Tax Account 001-925-045
Owners
ROMERO, FLOYD JOEY ET AL
1520 GLENMOOR DR
ELKO, NV 89801-8810
ROMERO, KATHY LYNNE ET AL
646049
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Account Summary
| Account ID | 001-925-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 GLENMOOR DR ELKO CITY |
| Balance | $1,992.86 |
| Currently Due | $664.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,606.26 |
| Total | $2,606.26 |
| Paid | $613.40 |
| Balance | $1,992.86 |
| Due | $664.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,380.95 | $0.00 | $2,380.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,311.67 | $0.00 | $2,311.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,244.37 | $0.00 | $2,244.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,178.39 | $0.00 | $2,178.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,114.69 | $0.00 | $2,114.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,123.73 | $0.00 | $2,123.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,080.64 | $0.00 | $2,080.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,020.04 | $0.00 | $2,020.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,005.94 | $0.00 | $2,005.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,955.44 | $0.00 | $1,955.44 | $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 | .51 | 1.47 | .49 |
| 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 | CORELOGIC SYS 9090 - ORIG: ACH | $-613.40 | $1,992.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $153.95 | $2,606.26 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934804. REASON: AMENDMENT TO RE 2025 | $613.40 | $2,452.31 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-613.40 | $1,838.91 |
| 07/10/2024 | BILL | ROMERO, FLOYD JOEY ET AL | $2,452.31 | $2,452.31 |
| 02/23/2024 | PAYMENT | FJ ROMERO ACH 9070 - 035605986 | $-595.23 | $0.00 |
| 12/28/2023 | PAYMENT | FJ ROMERO ACH 9070 - 035376697 | $-595.23 | $595.23 |
| 09/29/2023 | PAYMENT | FJ ROMERO ACH 9070 - 035079127 | $-595.23 | $1,190.46 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-595.26 | $1,785.69 |
| 07/12/2023 | BILL | ROMERO, FLOYD JOEY ET AL | $2,380.95 | $2,380.95 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.91 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.91 | $577.91 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.91 | $1,155.82 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.94 | $1,733.73 |
| 07/12/2022 | BILL | ROMERO, FLOYD JOEY ET AL | $2,311.67 | $2,311.67 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.09 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.09 | $561.09 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.09 | $1,122.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-561.10 | $1,683.27 |
| 07/14/2021 | BILL | ROMERO, FLOYD JOEY ET AL | $2,244.37 | $2,244.37 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-544.59 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-544.59 | $544.59 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-544.59 | $1,089.18 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-544.62 | $1,633.77 |
| 07/15/2020 | BILL | ROMERO, FLOYD JOEY ET AL | $2,178.39 | $2,178.39 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-528.67 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.67 | $528.67 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.67 | $1,057.34 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.68 | $1,586.01 |
| 07/10/2019 | BILL | ROMERO, FLOYD JOEY ET AL | $2,114.69 | $2,114.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-530.92 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-530.92 | $530.92 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-530.92 | $1,061.84 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-530.97 | $1,592.76 |
| 07/09/2018 | BILL | ROMERO, FLOYD JOEY ET AL | $2,123.73 | $2,123.73 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.16 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.16 | $520.16 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.16 | $1,040.32 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.16 | $1,560.48 |
| 07/07/2017 | BILL | ROMERO, FLOYD JOEY ET AL | $2,080.64 | $2,080.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-505.00 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-505.00 | $505.00 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-505.00 | $1,010.00 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-505.04 | $1,515.00 |
| 07/08/2016 | BILL | ROMERO, FLOYD JOEY ET AL | $2,020.04 | $2,020.04 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.48 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-501.48 | $501.48 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.48 | $1,002.96 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.50 | $1,504.44 |
| 07/08/2015 | BILL | ROMERO, FLOYD JOEY ET AL | $2,005.94 | $2,005.94 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.86 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.86 | $488.86 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.86 | $977.72 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-488.86 | $1,466.58 |
| 07/10/2014 | BILL | ROMERO, FLOYD JOEY ET AL | $1,955.44 | $1,955.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-474.37 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.37 | $474.37 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.37 | $948.74 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.40 | $1,423.11 |
| 07/16/2013 | BILL | ROMERO, FLOYD JOEY ET AL | $1,897.51 | $1,897.51 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-460.56 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.56 | $460.56 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.56 | $921.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.56 | $1,381.68 |
| 07/10/2012 | BILL | ROMERO, FLOYD JOEY ET AL | $1,842.24 | $1,842.24 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.93 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.93 | $448.93 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.93 | $897.86 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.96 | $1,346.79 |
| 07/14/2011 | BILL | ALCORTA, DAVID W & CORINNA D | $1,795.75 | $1,795.75 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-458.82 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-458.82 | $458.82 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-458.82 | $917.64 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-458.85 | $1,376.46 |
| 07/14/2010 | BILL | ALCORTA, DAVID W & CORINNA D | $1,835.31 | $1,835.31 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-445.46 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-445.46 | $445.46 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-445.46 | $890.92 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-445.48 | $1,336.38 |
| 07/21/2009 | BILL | ALCORTA, DAVID W & CORINNA D | $1,781.86 | $1,781.86 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-432.48 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $432.48 | $432.48 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-432.48 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-432.48 | $432.48 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-432.48 | $864.96 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-432.50 | $1,297.44 |
| 07/14/2008 | BILL | ALCORTA, DAVID W & CORINNA D | $1,729.94 | $1,729.94 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-367.85 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-367.85 | $367.85 |
| 09/20/2007 | PAYMENT | STEWART TITLE CHECK NUM: 25804 | $-367.85 | $735.70 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-367.86 | $1,103.55 |
| 07/13/2007 | BILL | YOUNG, TIFFANY J | $1,471.41 | $1,471.41 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-357.14 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-357.14 | $357.14 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-357.14 | $714.28 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-357.14 | $1,071.42 |
| 07/19/2006 | BILL | PUTNAM, BRADLEY J & KRISTINE I | $1,428.56 | $1,428.56 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-346.73 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-346.73 | $346.73 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-346.73 | $693.46 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-346.76 | $1,040.19 |
| 07/21/2005 | BILL | PUTNAM, BRADLEY J & KRISTINE I | $1,386.95 | $1,386.95 |
| 02/16/2005 | PAYMENT | @ | $-336.01 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-336.01 | $336.01 |
| 10/05/2004 | PAYMENT | @ | $-336.01 | $672.02 |
| 07/27/2004 | PAYMENT | @ | $-336.04 | $1,008.03 |
| 07/01/2004 | BILL | PUTNAM, BRADLEY J & KR @ | $1,344.07 | $1,344.07 |
| 02/04/2004 | PAYMENT | @ | $-323.68 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-323.68 | $323.68 |
| 09/22/2003 | PAYMENT | @ | $-323.68 | $647.36 |
| 08/11/2003 | PAYMENT | @ | $-323.71 | $971.04 |
| 07/01/2003 | BILL | PUTNAM, BRADLEY J & KR @ | $1,294.75 | $1,294.75 |
