Tax Account 001-740-056

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Owners

ROMERO, JESUS & TINA V
2030 ROYAL CREST DR
ELKO, NV 89801-4925

691003~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-740-056
Account Type	Real Estate
Location	1000 METZLER RD ELKO CITY
Balance	$351.99
Currently Due	$115.24

Account ID

001-740-056

Account Type

Real Estate

Location

1000 METZLER RD
ELKO CITY

Balance

$351.99

Currently Due

$115.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.84
Total	$472.84
Paid	$120.85
Balance	$351.99
Due	$115.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$472.84

Total

$472.84

Paid

$120.85

Balance

$351.99

Due

$115.24

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.73	$0.00	$117.73	$117.73	$0.00
2	10/07/2024	10/17/2024	Due	$118.36	$0.00	$118.36	$3.12	$115.24
3	01/06/2025	01/16/2025	Due	$118.36	$0.00	$118.36	$0.00	$233.60
4	03/03/2025	03/13/2025	Due	$118.39	$0.00	$118.39	$0.00	$351.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.05	$0.00	$435.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$380.55	$0.00	$380.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$377.96	$0.00	$377.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$375.86	$0.00	$375.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$369.33	$0.00	$369.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$349.10	$0.00	$349.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$349.96	$0.00	$349.96	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.52	1.46	.48
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.12	$351.99
08/30/2024	PAYMENT	ROMERO, TINA SYS ORIG: CARD	$-117.73	$355.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.12	$472.84
08/30/2024	ADJUSTMENT	ROMERO, TINA CARD VOIDED PAYMENT: 943125. REASON: AMENDMENT TO RE 2025	$117.73	$469.72
08/19/2024	PAYMENT	ROMERO, TINA CARD	$-117.73	$351.99
07/10/2024	BILL	ROMERO, JESUS & TINA V	$469.72	$469.72
12/26/2023	PAYMENT	ROMERO, JESUS CARD	$-217.50	$0.00
10/02/2023	PAYMENT	ROMERO, TINA CARD	$-108.75	$217.50
08/21/2023	PAYMENT	ROMERO, TINA V CREDIT: D	$-108.80	$326.25
07/12/2023	BILL	ROMERO, JESUS & TINA V	$435.05	$435.05
12/05/2022	PAYMENT	ROMERO, TINA CASH	$-201.46	$0.00
10/04/2022	PAYMENT	ROMERO, TINA CREDIT: D	$-100.73	$201.46
08/19/2022	PAYMENT	ROMERO, TINA V CASH	$-100.79	$302.19
07/12/2022	BILL	ROMERO, JESUS & TINA V	$402.98	$402.98
12/30/2021	PAYMENT	ROMERO, TINA CREDIT: D	$-199.80	$0.00
10/04/2021	PAYMENT	ROMERO, TINA CREDIT: D	$-99.90	$199.80
08/16/2021	PAYMENT	ROMERO, TINA V CREDIT: D	$-99.92	$299.70
07/14/2021	BILL	ROMERO, JESUS & TINA V	$399.62	$399.62
12/23/2020	PAYMENT	ROMERO, TINA V CASH	$-190.26	$0.00
10/05/2020	PAYMENT	ROMERO, TINA CREDIT: D	$-95.13	$190.26
08/14/2020	PAYMENT	ROMERO. TINA V CREDIT: D	$-95.16	$285.39
07/15/2020	BILL	ROMERO, JESUS & TINA V	$380.55	$380.55
12/26/2019	PAYMENT	ROMERO, TINA V CREDIT: D	$-188.98	$0.00
10/09/2019	PAYMENT	ROMERO, TINA CASH	$-94.49	$188.98
08/19/2019	PAYMENT	ROMERO, TINA CASH	$-94.49	$283.47
07/10/2019	BILL	ROMERO, JESUS & TINA V	$377.96	$377.96
12/13/2018	PAYMENT	ROMERO, TINA V CREDIT: D	$-187.90	$0.00
10/01/2018	PAYMENT	ROMERO, TINA CASH	$-93.95	$187.90
08/14/2018	PAYMENT	ROMERO, TINA CREDIT: D	$-94.01	$281.85
07/09/2018	BILL	ROMERO, JESUS & TINA V	$375.86	$375.86
12/29/2017	PAYMENT	ROMERO, TINA CREDIT: D	$-4.00	$0.00
12/29/2017	PAYMENT	ROMERO, TINA CASH	$-180.66	$4.00
10/04/2017	PAYMENT	ROMERO, TINA V CREDIT: D	$-92.33	$184.66
08/21/2017	PAYMENT	ROMERO, JESUS & TINA V CASH	$-92.34	$276.99
07/07/2017	BILL	ROMERO, JESUS & TINA V	$369.33	$369.33
12/29/2016	PAYMENT	ROMERO, TINA T CREDIT: D	$-174.38	$0.00
09/22/2016	PAYMENT	ROMERO, TINA V CREDIT: D	$-87.19	$174.38
08/15/2016	PAYMENT	ROMERO, TINA CREDIT: D	$-87.21	$261.57
07/08/2016	BILL	ROMERO, JESUS & TINA V	$348.78	$348.78
12/03/2015	PAYMENT	ROMERO, TINA CREDIT: D	$-174.54	$0.00
10/05/2015	PAYMENT	ROMERO, TINA CASH	$-87.27	$174.54
08/17/2015	PAYMENT	ROMERO, TINA V CREDIT: D	$-87.29	$261.81
07/08/2015	BILL	ROMERO, JESUS & TINA V	$349.10	$349.10
12/03/2014	PAYMENT	ROMERO, TINA V CREDIT: D	$-87.49	$0.00
11/05/2014	PAYMENT	ROMERO, TINA V CREDIT: D	$-87.49	$87.49
09/24/2014	PAYMENT	ROMERO, TINA V CREDIT: D	$-87.49	$174.98
08/25/2014	PAYMENT	ROMERO, JESUS CREDIT: D	$-87.49	$262.47
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$349.96	$349.96
12/31/2013	PAYMENT	AIAZZI, STAN G & JOYCE L CREDIT: D	$-174.48	$0.00
10/04/2013	PAYMENT	ROMERO, TINA CREDIT: D	$-87.24	$174.48
10/04/2013	ADJUSTMENT	not cash but credit card	$87.24	$261.72
10/04/2013	VOID	ROMERO, TINA CASH	$-87.24	$174.48
08/22/2013	PAYMENT	ROMERO, TINA CASH	$-87.24	$261.72
07/16/2013	BILL	AIAZZI, STAN G & JOYCE L	$348.96	$348.96
01/03/2013	PAYMENT	ROMERO, JESUS CASH	$-87.02	$0.00
12/31/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 8503687	$-87.02	$87.02
10/02/2012	PAYMENT	ROMERO, TINA CASH	$-87.02	$174.04
08/20/2012	PAYMENT	ROMERO, TINA CASH	$-87.03	$261.06
07/10/2012	BILL	AIAZZI, STAN G & JOYCE L	$348.09	$348.09
08/16/2011	PAYMENT	ROMERO, JESUS CASH	$-345.17	$0.00
07/14/2011	BILL	AIAZZI, STAN G & JOYCE L	$345.17	$345.17
08/16/2010	PAYMENT	JESUS ROMERO CASH	$-352.61	$0.00
07/14/2010	BILL	AIAZZI, STAN G & JOYCE L	$352.61	$352.61
03/01/2010	PAYMENT	ROMERO, JESUS CASH	$-86.43	$0.00
01/04/2010	PAYMENT	JESUS ROMERO CASH	$-86.43	$86.43
09/30/2009	PAYMENT	AIAZZI, STAN G & JOYCE L CASH	$-86.43	$172.86
08/06/2009	PAYMENT	AIAZZI, STAN G & JOYCE L CREDIT: D	$-86.46	$259.29
07/21/2009	BILL	AIAZZI, STAN G & JOYCE L	$345.75	$345.75
08/18/2008	PAYMENT	AIAZZI, STAN G & JOYCE L CASH	$-344.36	$0.00
07/14/2008	BILL	AIAZZI, STAN G & JOYCE L	$344.36	$344.36
08/13/2007	PAYMENT	AIAZZI, STAN G & JOYCE L CASH	$-342.43	$0.00
07/13/2007	BILL	AIAZZI, STAN G & JOYCE L	$342.43	$342.43
09/25/2006	PAYMENT	AIAZZI, STAN G & JOYCE L CASH	$-249.81	$0.00
08/18/2006	PAYMENT	ROMERO, JESUS CASH	$-83.30	$249.81
07/19/2006	BILL	AIAZZI, STAN G & JOYCE L	$333.11	$333.11
03/07/2006	PAYMENT	JESUS ROMERO CASH	$-77.97	$0.00
01/17/2006	PAYMENT	PEDRO ROMERO CASH	$-81.09	$77.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.06
10/10/2005	PAYMENT	ESTEBAN ROMERO CASH	$-77.97	$155.94
08/17/2005	PAYMENT	LORENZA LOPEZ CREDIT: B NUM: 1921	$-77.99	$233.91
07/21/2005	BILL	AIAZZI, STAN G & JOYCE L	$311.90	$311.90
03/14/2005	PAYMENT	@	$-75.74	$0.00
01/14/2005	PAYMENT	@	$-75.74	$75.74
10/07/2004	PAYMENT	@	$-75.74	$151.48
08/13/2004	PAYMENT	@	$-78.80	$227.22
07/01/2004	PENALTY	Penalty 04-05	$3.03	$306.02
07/01/2004	BILL	AIAZZI, STAN G & JOYCE @	$302.99	$302.99
03/16/2004	PAYMENT	@	$-73.25	$0.00
12/31/2003	PAYMENT	@	$-73.25	$73.25
10/29/2003	PAYMENT	@	$-73.25	$146.50
08/01/2003	PAYMENT	@	$-79.14	$219.75
07/01/2003	PENALTY	Penalty 03-04	$5.86	$298.89
07/01/2003	BILL	AIAZZI, STAN G & JOYCE @	$293.03	$293.03