Tax Account 001-820-001

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Owners

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

725445

Account Summary

Account ID	001-820-001
Account Type	Real Estate
Location	963 SUNRISE DR ELKO CITY
Balance	$57.30
Currently Due	$0.00

Account ID

001-820-001

Account Type

Real Estate

Location

963 SUNRISE DR
ELKO CITY

Balance

$57.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.00
Total	$1,038.00
Paid	$980.70
Balance	$57.30
Due	$0.00
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

$1,038.00

Total

$1,038.00

Paid

$980.70

Balance

$57.30

Due

$0.00

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	$245.43	$0.00	$245.43	$245.43	$0.00
2	10/07/2024	10/17/2024	Paid	$264.19	$0.00	$264.19	$264.19	$0.00
3	01/06/2025	01/16/2025	Paid	$264.19	$0.00	$264.19	$264.19	$0.00
4	03/03/2025	03/13/2025	Due	$264.19	$0.00	$264.19	$206.89	$57.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.20	$0.00	$908.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.09	$0.00	$841.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$778.92	$27.26	$806.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$734.00	$2.75	$736.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$723.05	$0.00	$723.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$733.77	$0.00	$733.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$734.55	$0.00	$734.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$748.41	$0.00	$748.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$741.38	$0.00	$741.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$736.88	$0.00	$736.88	$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	1.87	.11	.00
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
08/30/2024	PAYMENT	ROMERO, PEDRO SYS ORIG: CASH	$-980.70	$57.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.30	$1,038.00
08/30/2024	ADJUSTMENT	ROMERO, PEDRO CASH VOIDED PAYMENT: 921670. REASON: AMENDMENT TO RE 2025	$980.70	$980.70
08/05/2024	PAYMENT	ROMERO, PEDRO CASH	$-980.70	$0.00
07/10/2024	BILL	ROMERO, JESUS & TINA V	$980.70	$980.70
08/21/2023	PAYMENT	ROMERO, TINA CASH	$-908.20	$0.00
07/12/2023	BILL	ROMERO, JESUS & TINA V	$908.20	$908.20
07/29/2022	PAYMENT	ROMERO, TINA V CASH	$-841.09	$0.00
07/12/2022	BILL	ROMERO, JESUS & TINA V	$841.09	$841.09
04/06/2022	PAYMENT	ROMERO, TINA CASH	$-416.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.47	$416.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.79	$397.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.73	$389.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.73	$584.19
07/14/2021	BILL	ROMERO, JESUS & TINA V	$778.92	$778.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-184.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-184.18	$184.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-184.18	$368.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-184.21	$552.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.75	$736.75
07/15/2020	BILL	ROMERO, JESUS & TINA V	$734.00	$734.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-180.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.76	$180.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.76	$361.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.77	$542.28
07/10/2019	BILL	ROMERO, JESUS & TINA V	$723.05	$723.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.43	$183.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.43	$366.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.48	$550.29
07/09/2018	BILL	ROMERO, JESUS & TINA V	$733.77	$733.77
08/04/2017	PAYMENT	ROMERO, JESUS & TINA V CASH	$-550.89	$0.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.66	$550.89
07/07/2017	BILL	ROMERO, JESUS & TINA V	$734.55	$734.55
07/19/2016	PAYMENT	ROMERO, PEDRO CASH	$-748.41	$0.00
07/08/2016	BILL	ROMERO, EULALIA	$748.41	$748.41
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-741.38	$0.00
07/08/2015	BILL	ROMERO, ESTEBAN	$741.38	$741.38
08/25/2014	PAYMENT	ROMERO, JESUS CASH	$-736.88	$0.00
07/10/2014	BILL	ROMERO, ESTEBAN	$736.88	$736.88
08/22/2013	PAYMENT	ROMERO, EULALIA CASH	$-541.38	$0.00
08/07/2013	PAYMENT	ROMERO, PEDRO CASH	$-180.47	$541.38
07/16/2013	BILL	ROMERO, ESTEBAN	$721.85	$721.85
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-704.89	$0.00
07/10/2012	BILL	ROMERO, ESTEBAN	$704.89	$704.89
08/16/2011	PAYMENT	ROMERO, ESTEBAN CASH	$-687.27	$0.00
07/14/2011	BILL	ROMERO, ESTEBAN	$687.27	$687.27
08/16/2010	PAYMENT	ROMERO, ESTEBAN CASH	$-728.61	$0.00
07/14/2010	BILL	ROMERO, ESTEBAN	$728.61	$728.61
08/17/2009	PAYMENT	ROMERO, ESTEBAN CASH	$-768.36	$0.00
07/21/2009	BILL	ROMERO, ESTEBAN	$768.36	$768.36
08/15/2008	PAYMENT	PEDRO ROMERO CASH	$-754.66	$0.00
07/14/2008	BILL	ROMERO, ESTEBAN	$754.66	$754.66
08/13/2007	PAYMENT	ROMERO, ESTEBAN CASH	$-735.88	$0.00
07/13/2007	BILL	ROMERO, ESTEBAN	$735.88	$735.88
03/23/2007	PAYMENT	ROMERO, ESTEBAN CASH	$-189.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.16
02/12/2007	PAYMENT	ROMERO, ESTEBAN CASH	$-189.14	$181.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.27	$371.02
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 116113049	$-181.89	$363.75
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 30470	$-181.89	$545.64
07/19/2006	BILL	ROMERO, ESTEBAN	$727.53	$727.53
08/08/2005	PAYMENT	LAS BRISAS CHECK NUM: 1595	$-696.44	$0.00
07/21/2005	BILL	ROMERO, ESTEBAN	$696.44	$696.44
07/14/2004	PAYMENT	@	$-674.92	$0.00
07/01/2004	BILL	ROMERO, ESTEBAN @	$674.92	$674.92
07/24/2003	PAYMENT	@	$-650.34	$0.00
07/01/2003	BILL	ROMERO, ESTEBAN @	$650.34	$650.34