Tax Account 001-925-069

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Owners

ROMERO, JAMES G & TOMMIE J TR
2206 LIBERTY DR
ELKO, NV 89801-4836

(JAMES & TOMMIE ROMERO FAMILY

TRUST 12032015) 705778,705777

Account Summary

Account ID	001-925-069
Account Type	Real Estate
Location	2206 LIBERTY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-925-069

Account Type

Real Estate

Location

2206 LIBERTY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.57
Total	$2,861.57
Paid	$2,861.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.57

Total

$2,861.57

Paid

$2,861.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.92	$0.00	$670.92	$670.92	$0.00
2	10/07/2024	10/17/2024	Paid	$730.21	$0.00	$730.21	$730.21	$0.00
3	01/06/2025	01/16/2025	Paid	$730.21	$0.00	$730.21	$730.21	$0.00
4	03/03/2025	03/13/2025	Paid	$730.23	$0.00	$730.23	$730.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.35	$0.00	$2,604.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,528.55	$0.00	$2,528.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,454.92	$0.00	$2,454.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,382.79	$0.00	$2,382.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,313.14	$0.00	$2,313.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,319.09	$0.00	$2,319.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,215.22	$77.53	$2,292.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,150.70	$0.00	$2,150.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,087.11	$0.00	$2,087.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,027.31	$0.00	$2,027.31	$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	1.98	.00	.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
09/19/2024	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK 1097	$-179.15	$0.00
08/30/2024	PAYMENT	ROMERO, JAMES G & TOMMIE J SYS 1090 ORIG: CHECK	$-2,682.42	$179.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.15	$2,861.57
08/30/2024	ADJUSTMENT	ROMERO, JAMES G & TOMMIE J CHECK 1090 VOIDED PAYMENT: 914715. REASON: AMENDMENT TO RE 2025	$2,682.42	$2,682.42
07/24/2024	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK 1090	$-2,682.42	$0.00
07/10/2024	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,682.42	$2,682.42
08/07/2023	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1085	$-2,604.35	$0.00
07/12/2023	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,604.35	$2,604.35
08/09/2022	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1082	$-2,528.55	$0.00
07/12/2022	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,528.55	$2,528.55
07/29/2021	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1079	$-2,454.92	$0.00
07/14/2021	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,454.92	$2,454.92
12/28/2020	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1077	$-595.69	$0.00
12/07/2020	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1076	$-595.69	$595.69
09/28/2020	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1075	$-595.69	$1,191.38
07/22/2020	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1074	$-595.72	$1,787.07
07/15/2020	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,382.79	$2,382.79
02/27/2020	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1072	$-578.28	$0.00
01/09/2020	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1071	$-578.28	$578.28
09/24/2019	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1070	$-578.28	$1,156.56
08/07/2019	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1068	$-578.30	$1,734.84
07/10/2019	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,313.14	$2,313.14
02/13/2019	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1066	$-579.76	$0.00
12/17/2018	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1065	$-579.76	$579.76
10/05/2018	PAYMENT	ROMERO, JAMES & TOMMIE CHECK NUM: 1064	$-579.76	$1,159.52
08/02/2018	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1062	$-579.81	$1,739.28
07/09/2018	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,319.09	$2,319.09
02/20/2018	PAYMENT	ROMERO, JAMES & TOMMIE J CHECK NUM: 1061	$-553.80	$0.00
12/28/2017	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1060	$-1,738.95	$553.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.38	$2,292.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.15	$2,237.37
07/07/2017	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,215.22	$2,215.22
03/01/2017	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1057	$-537.67	$0.00
12/30/2016	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1056	$-537.67	$537.67
09/22/2016	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1054	$-537.67	$1,075.34
08/10/2016	PAYMENT	ROMERO, JAMES G & TOMMIE J TR CHECK NUM: 1052	$-537.69	$1,613.01
07/08/2016	BILL	ROMERO, JAMES G & TOMMIE J TR	$2,150.70	$2,150.70
03/07/2016	PAYMENT	ROMERO, JAMES G & TOMMIE JEAN CHECK NUM: 1049	$-521.77	$0.00
12/28/2015	PAYMENT	ROMERO, JAMES CHECK NUM: OP 117268711	$-521.77	$521.77
09/08/2015	PAYMENT	ROMERO, JAMES GLENN CHECK BANK: OP INTERNET NUM: 115438770	$-521.77	$1,043.54
07/20/2015	PAYMENT	ROMERO, JAMES G CHECK BANK: OP INTERNET NUM: 114759181	$-521.80	$1,565.31
07/08/2015	BILL	ROMERO, JAMES G & TOMMIE JEAN	$2,087.11	$2,087.11
02/09/2015	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1046	$-506.82	$0.00
12/17/2014	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1043	$-506.82	$506.82
10/06/2014	PAYMENT	ROMERO, JAMES G & TOMMIE J CHECK NUM: 1038	$-506.82	$1,013.64
07/28/2014	PAYMENT	ROMERO, JAMES G & TOMMIE JEAN CHECK NUM: 1035	$-506.85	$1,520.46
07/10/2014	BILL	ROMERO, JAMES G & TOMMIE JEAN	$2,027.31	$2,027.31
01/06/2014	PAYMENT	ROMERO, JAMES G & TOMMIE JEAN CHECK NUM: 1021	$-2,036.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.18	$2,036.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.67	$1,986.94
07/16/2013	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,967.27	$1,967.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$469.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$938.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$1,407.21
07/10/2012	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,876.31	$1,876.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$455.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$910.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$1,366.23
07/14/2011	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,821.66	$1,821.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.15	$442.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.15	$884.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.15	$1,326.45
07/14/2010	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,768.60	$1,768.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.27	$429.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.27	$858.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.29	$1,287.81
07/21/2009	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,717.10	$1,717.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$416.77	$416.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.77	$416.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.77	$833.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.77	$1,250.31
07/14/2008	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,667.08	$1,667.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$404.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.63	$809.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.64	$1,213.89
07/13/2007	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,618.53	$1,618.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$392.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$785.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.86	$1,178.52
07/19/2006	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,571.38	$1,571.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-381.40	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-381.40	$381.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.40	$762.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-381.41	$1,144.20
07/21/2005	BILL	ROMERO, JAMES G & TOMMIE JEAN	$1,525.61	$1,525.61
03/03/2005	PAYMENT	@	$-370.92	$0.00
01/03/2005	PAYMENT	@	$-370.92	$370.92
10/01/2004	PAYMENT	@	$-370.92	$741.84
08/18/2004	PAYMENT	@	$-370.92	$1,112.76
07/01/2004	BILL	ROMERO, JAMES G & TOMM @	$1,483.68	$1,483.68
03/15/2004	PAYMENT	@	$-57.68	$0.00
02/17/2004	PAYMENT	@	$-57.68	$57.68
10/16/2003	PAYMENT	@	$-120.82	$115.36
07/01/2003	PENALTY	Penalty 03-04	$5.45	$236.18
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73