Tax Account 001-994-004
Owners
ROMERO, ERIK TR ET AL
1526 CELTIC WAY
ELKO, NV 89801-4775
QUINTERO, YESENIA TR ET AL
(ERIK & YESENIA ROMERO FAMILY
TRUST DATED 05012018)
Account Summary
| Account ID | 001-994-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 CELTIC WAY ELKO CITY |
| Balance | $1,350.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,685.42 |
| Total | $2,685.42 |
| Paid | $1,335.36 |
| Balance | $1,350.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,444.93 | $0.00 | $2,444.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,263.99 | $0.00 | $2,263.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,096.41 | $0.00 | $2,096.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,984.67 | $0.00 | $1,984.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,922.85 | $0.00 | $1,922.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,936.80 | $0.00 | $1,936.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,917.38 | $0.00 | $1,917.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,938.38 | $0.00 | $1,938.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,930.66 | $0.00 | $1,930.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,931.76 | $0.00 | $1,931.76 | $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 - | $-675.00 | $1,350.06 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-660.36 | $2,025.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.06 | $2,685.42 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937780. REASON: AMENDMENT TO RE 2025 | $660.36 | $2,640.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-660.36 | $1,980.00 |
| 07/10/2024 | BILL | ROMERO, ERIK TR ET AL | $2,640.36 | $2,640.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-611.22 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-611.22 | $611.22 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-611.22 | $1,222.44 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.27 | $1,833.66 |
| 07/12/2023 | BILL | ROMERO, ERIK TR ET AL | $2,444.93 | $2,444.93 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.99 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.99 | $565.99 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.99 | $1,131.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-566.02 | $1,697.97 |
| 07/12/2022 | BILL | ROMERO, ERIK TR ET AL | $2,263.99 | $2,263.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.10 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.10 | $524.10 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.10 | $1,048.20 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.11 | $1,572.30 |
| 07/14/2021 | BILL | ROMERO, ERIK TR ET AL | $2,096.41 | $2,096.41 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.42 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.08 | $490.42 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.08 | $988.50 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.09 | $1,486.58 |
| 07/15/2020 | BILL | ROMERO, ERIK TR ET AL | $1,984.67 | $1,984.67 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-480.71 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.71 | $480.71 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.71 | $961.42 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-480.72 | $1,442.13 |
| 07/10/2019 | BILL | ROMERO, ERIK TR ET AL | $1,922.85 | $1,922.85 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-484.19 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.19 | $484.19 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-484.19 | $968.38 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.23 | $1,452.57 |
| 07/09/2018 | BILL | ROMERO, ERIK TR ET AL | $1,936.80 | $1,936.80 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.34 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.34 | $479.34 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.34 | $958.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.36 | $1,438.02 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $479.36 | $1,917.38 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-479.36 | $1,438.02 |
| 07/07/2017 | BILL | ROMERO, ERIK | $1,917.38 | $1,917.38 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.59 | $484.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.59 | $969.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.61 | $1,453.77 |
| 07/08/2016 | BILL | ROMERO, ERIK | $1,938.38 | $1,938.38 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.66 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.66 | $482.66 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.66 | $965.32 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.68 | $1,447.98 |
| 07/08/2015 | BILL | ROMERO, ERIK | $1,930.66 | $1,930.66 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.94 | $0.00 |
| 01/02/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7027525267 | $-482.94 | $482.94 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.94 | $965.88 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-482.94 | $1,448.82 |
| 07/10/2014 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,931.76 | $1,931.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-468.63 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.63 | $468.63 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.63 | $937.26 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.63 | $1,405.89 |
| 07/16/2013 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,874.52 | $1,874.52 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-454.98 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.98 | $454.98 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.98 | $909.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.99 | $1,364.94 |
| 07/10/2012 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,819.93 | $1,819.93 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.73 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.73 | $441.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-441.73 | $883.46 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.73 | $1,325.19 |
| 07/14/2011 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,766.92 | $1,766.92 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.86 | $0.00 |
| 12/03/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 382350 | $-434.86 | $434.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.86 | $869.72 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.88 | $1,304.58 |
| 07/14/2010 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,739.46 | $1,739.46 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.19 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.19 | $422.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.19 | $844.38 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.22 | $1,266.57 |
| 07/21/2009 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,688.79 | $1,688.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.90 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.90 | $409.90 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.90 | $819.80 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.90 | $1,229.70 |
| 07/14/2008 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,639.60 | $1,639.60 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.96 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.96 | $397.96 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.96 | $795.92 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.96 | $1,193.88 |
| 07/13/2007 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,591.84 | $1,591.84 |
| 03/01/2007 | PAYMENT | WELLS FARGO CHECK NUM: 413836 | $-386.36 | $0.00 |
| 01/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 940882 | $-386.33 | $386.36 |
| 09/18/2006 | PAYMENT | RELS, PHOENIX CHECK NUM: 400110485 | $-386.39 | $772.69 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-386.39 | $1,159.08 |
| 07/19/2006 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,545.47 | $1,545.47 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-375.11 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-375.11 | $375.11 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-375.11 | $750.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-375.13 | $1,125.33 |
| 07/21/2005 | BILL | DAVIDSON, JON S JR & NICOLE D | $1,500.46 | $1,500.46 |
| 03/04/2005 | PAYMENT | @ | $-365.91 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-365.91 | $365.91 |
| 10/14/2004 | PAYMENT | @ | $-365.91 | $731.82 |
| 08/24/2004 | PAYMENT | @ | $-365.91 | $1,097.73 |
| 07/01/2004 | BILL | DAVIDSON, JON S JR & N @ | $1,463.64 | $1,463.64 |
| 03/10/2004 | PAYMENT | @ | $-352.28 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-352.28 | $352.28 |
| 09/15/2003 | PAYMENT | @ | $-352.28 | $704.56 |
| 08/06/2003 | PAYMENT | @ | $-352.29 | $1,056.84 |
| 07/01/2003 | BILL | DAVIDSON, JON S JR & N @ | $1,409.13 | $1,409.13 |
