Tax Account 001-961-001

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Owners

ROMERO, RICHARDO ET AL
207 TEAL WAY
ELKO, NV 89801-8482

LUNA, CHRISTINA ET AL

697018

Account Summary

Account ID	001-961-001
Account Type	Real Estate
Location	207 TEAL WAY ELKO CITY
Balance	$2,327.24
Currently Due	$0.00

Account ID

001-961-001

Account Type

Real Estate

Location

207 TEAL WAY
ELKO CITY

Balance

$2,327.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,585.43
Total	$4,585.43
Paid	$2,258.19
Balance	$2,327.24
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

$4,585.43

Total

$4,585.43

Paid

$2,258.19

Balance

$2,327.24

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	$1,094.60	$0.00	$1,094.60	$1,094.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.59	$0.00	$1,163.59	$1,163.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,163.59	$0.00	$1,163.59	$0.00	$1,163.59
4	03/03/2025	03/13/2025	Due	$1,163.65	$0.00	$1,163.65	$0.00	$2,327.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,053.05	$0.75	$4,053.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,752.98	$0.77	$3,753.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,538.76	$0.00	$3,538.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,350.53	$3.86	$3,354.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,208.48	$0.00	$3,208.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,217.10	$0.00	$3,217.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,167.46	$0.00	$3,167.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,202.07	$0.00	$3,202.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,141.94	$0.00	$3,141.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,946.49	$0.00	$2,946.49	$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	1.00	.98	.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
10/11/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024101103102688	$-1,163.59	$2,327.24
08/30/2024	PAYMENT	RICARDO ROMERO SYS WF - 024080503095378 ORIG: EBOX	$-1,094.60	$3,490.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.29	$4,585.43
08/30/2024	ADJUSTMENT	RICARDO ROMERO EBOX WF - 024080503095378 VOIDED PAYMENT: 921777. REASON: AMENDMENT TO RE 2025	$1,094.60	$4,377.14
08/05/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024080503095378	$-1,094.60	$3,282.54
07/10/2024	BILL	ROMERO, RICHARDO ET AL	$4,377.14	$4,377.14
03/15/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024031503118638	$-1,014.00	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.75	$1,014.00
12/11/2023	PAYMENT	RICARDO ROMERO EBOX WF - 023121103071841	$-1,013.25	$1,013.25
10/02/2023	PAYMENT	RICARDO ROMERO EBOX WF - 023100203111110	$-1,013.25	$2,026.50
08/16/2023	PAYMENT	RICARDO ROMERO CHECK BANK: WF INTERNET NUM: 023081603075162	$-1,013.30	$3,039.75
07/12/2023	BILL	ROMERO, RICHARDO ET AL	$4,053.05	$4,053.05
03/06/2023	PAYMENT	RICARDO ROMERO CHECK NUM: 023030603098275	$-938.23	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-939.00	$938.23
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$939.00	$1,877.23
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.77	$938.23
12/01/2022	VOID	ROMERO, RICARDO CHECK NUM: EBOX PYMT	$-939.00	$937.46
10/03/2022	PAYMENT	RICARDO ROMERO CHECK BANK: WF INTERNET NUM: 022100303124369	$-938.23	$1,876.46
07/22/2022	PAYMENT	RICARDO ROMERO CHECK BANK: WF INTERNET NUM: 022072203109000	$-938.29	$2,814.69
07/12/2022	BILL	ROMERO, RICHARDO ET AL	$3,752.98	$3,752.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.69	$884.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.69	$1,769.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.69	$2,654.07
07/14/2021	BILL	ROMERO, RICHARDO ET AL	$3,538.76	$3,538.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.59	$838.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.59	$1,677.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.62	$2,515.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.86	$3,354.39
07/15/2020	BILL	ROMERO, RICHARDO ET AL	$3,350.53	$3,350.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$802.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$1,604.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-802.12	$2,406.36
07/10/2019	BILL	ROMERO, RICHARDO ET AL	$3,208.48	$3,208.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.26	$804.26
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-804.26	$1,608.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-804.32	$2,412.78
07/09/2018	BILL	ROMERO, RICHARDO ET AL	$3,217.10	$3,217.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.84	$0.00
08/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018913	$-1,583.74	$791.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.88	$2,375.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$791.88	$3,167.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-791.88	$2,375.58
07/07/2017	BILL	ROMERO, RICHARDO ET AL	$3,167.46	$3,167.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.51	$800.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.51	$1,601.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.54	$2,401.53
07/08/2016	BILL	ROMERO, RICHARDO ET AL	$3,202.07	$3,202.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.48	$785.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.48	$1,570.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.50	$2,356.44
07/08/2015	BILL	ROMERO, RICHARDO ET AL	$3,141.94	$3,141.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.62	$736.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.62	$1,473.24
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-736.63	$2,209.86
07/10/2014	BILL	LY, ALEJANDRO L	$2,946.49	$2,946.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.92	$714.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.92	$1,429.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.93	$2,144.76
07/16/2013	BILL	LY, ALEJANDRO L	$2,859.69	$2,859.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.10	$694.10
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387091	$-694.10	$1,388.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.11	$2,082.30
07/10/2012	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,776.41	$2,776.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.88	$673.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.88	$1,347.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.90	$2,021.64
07/14/2011	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,695.54	$2,695.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-689.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-689.41	$689.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-689.41	$1,378.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-689.41	$2,068.23
07/14/2010	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,757.64	$2,757.64
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539385	$-722.70	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-722.70	$722.70
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-722.70	$1,445.40
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-722.73	$2,168.10
07/21/2009	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,890.83	$2,890.83
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-705.24	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-705.24	$705.24
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-705.24	$1,410.48
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-705.27	$2,115.72
07/14/2008	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,820.99	$2,820.99
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-684.70	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-684.70	$684.70
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-684.70	$1,369.40
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-684.71	$2,054.10
07/13/2007	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,738.81	$2,738.81
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-664.76	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-664.76	$664.76
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-664.76	$1,329.52
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-664.76	$1,994.28
07/19/2006	BILL	SOTOMAYOR, FRANZ E & KARYN K	$2,659.04	$2,659.04
04/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-23920	$-95.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8854	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8450	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8238	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10