Tax Account 001-970-016

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Owners

ROMO, MARCO ANTONIO JR
2226 CLEARWATER CT
ELKO, NV 89801-4514

747313

Account Summary

Account ID	001-970-016
Account Type	Real Estate
Location	2226 CLEARWATER CT ELKO CITY
Balance	$1,023.17
Currently Due	$0.00

Account ID

001-970-016

Account Type

Real Estate

Location

2226 CLEARWATER CT
ELKO CITY

Balance

$1,023.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.67
Total	$2,005.67
Paid	$982.50
Balance	$1,023.17
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

$2,005.67

Total

$2,005.67

Paid

$982.50

Balance

$1,023.17

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	$470.93	$0.00	$470.93	$470.93	$0.00
2	10/07/2024	10/17/2024	Paid	$511.57	$0.00	$511.57	$511.57	$0.00
3	01/06/2025	01/16/2025	Due	$511.57	$0.00	$511.57	$0.00	$511.57
4	03/03/2025	03/13/2025	Due	$511.60	$0.00	$511.60	$0.00	$1,023.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.95	$0.00	$1,827.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,774.77	$0.00	$1,774.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,723.11	$0.00	$1,723.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,672.31	$2.75	$1,675.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,629.71	$0.00	$1,629.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,642.34	$0.00	$1,642.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,633.43	$0.00	$1,633.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,654.51	$0.00	$1,654.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,637.78	$0.00	$1,637.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,535.09	$0.00	$1,535.09	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.57	$1,023.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.93	$1,534.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.94	$2,005.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937723. REASON: AMENDMENT TO RE 2025	$470.93	$1,882.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.93	$1,411.80
07/10/2024	BILL	ROMO, MARCO ANTONIO JR	$1,882.73	$1,882.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.98	$456.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.98	$913.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.01	$1,370.94
07/12/2023	BILL	ROMO, MARCO ANTONIO JR	$1,827.95	$1,827.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.68	$443.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.68	$887.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.73	$1,331.04
07/12/2022	BILL	ROMO, MARCO ANTONIO JR	$1,774.77	$1,774.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$430.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$861.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.80	$1,292.31
07/14/2021	BILL	ROMO, MARCO ANTONIO JR	$1,723.11	$1,723.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.76	$418.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.76	$837.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.78	$1,256.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.75	$1,675.06
07/15/2020	BILL	ROMO, MARCO ANTONIO JR	$1,672.31	$1,672.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.41	$407.42
09/17/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 98043	$-407.43	$814.83
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.45	$1,222.26
07/10/2019	BILL	ROMO, MARCO ANTONIO JR	$1,629.71	$1,629.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$410.57
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-410.57	$821.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.63	$1,231.71
07/09/2018	BILL	BIEHL, ASHLEY	$1,642.34	$1,642.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$408.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$816.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.38	$1,225.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.38	$1,633.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.38	$1,225.05
07/07/2017	BILL	BIEHL, ASHLEY	$1,633.43	$1,633.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$413.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$827.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.65	$1,240.86
07/08/2016	BILL	GRIJALVA, HADASSAH S	$1,654.51	$1,654.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$409.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$818.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.46	$1,228.32
07/08/2015	BILL	GRIJALVA, HADASSAH S	$1,637.78	$1,637.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.77	$383.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.77	$767.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-383.78	$1,151.31
07/10/2014	BILL	GRIJALVA, HADASSAH S	$1,535.09	$1,535.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$372.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$744.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$1,117.05
07/16/2013	BILL	GRIJALVA, HADASSAH S	$1,489.41	$1,489.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.85	$0.00
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-361.85	$361.85
09/28/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2857370	$-361.85	$723.70
08/22/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 0002742394	$-361.87	$1,085.55
07/10/2012	BILL	SIROTEK, DAVID M & MARINA E	$1,447.42	$1,447.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$351.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.56	$703.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.58	$1,054.68
07/14/2011	BILL	SIROTEK, DAVID M & MARINA E	$1,406.26	$1,406.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.70	$361.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.70	$723.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.73	$1,085.10
07/14/2010	BILL	SIROTEK, DAVID M & MARINA E	$1,446.83	$1,446.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.03	$0.00
12/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 116479	$-0.01	$357.03
12/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 116479	$-357.04	$357.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.04	$714.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.06	$1,071.12
07/21/2009	BILL	SIROTEK, DAVID M & MARINA E	$1,428.18	$1,428.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.64	$346.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.64	$693.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.66	$1,039.92
07/14/2008	BILL	SIROTEK, DAVID M & MARINA E	$1,386.58	$1,386.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.54	$336.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.54	$673.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.56	$1,009.62
07/13/2007	BILL	SIROTEK, DAVID M & MARINA E	$1,346.18	$1,346.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.74	$326.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.74	$653.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.75	$980.22
07/19/2006	BILL	SIROTEK, DAVID M & MARINA E	$1,306.97	$1,306.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-317.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-317.22	$317.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.22	$634.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-317.24	$951.66
07/21/2005	BILL	SIROTEK, DAVID M & MARINA E	$1,268.90	$1,268.90
03/04/2005	PAYMENT	@	$-301.88	$0.00
12/29/2004	PAYMENT	@	$-301.88	$301.88
10/14/2004	PAYMENT	@	$-301.88	$603.76
08/24/2004	PAYMENT	@	$-301.89	$905.64
07/01/2004	BILL	SIROTEK, DAVID M & MAR @	$1,207.53	$1,207.53
03/10/2004	PAYMENT	@	$-290.64	$0.00
01/09/2004	PAYMENT	@	$-290.64	$290.64
09/15/2003	PAYMENT	@	$-290.64	$581.28
08/06/2003	PAYMENT	@	$-290.65	$871.92
07/01/2003	BILL	SIROTEK, DAVID M & MAR @	$1,162.57	$1,162.57