Tax Account 006-09B-064

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Owners

ROMERO, MANUEL ET AL
804 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9547

ROMERO, MARIA GUADALUPE ET AL

772017

Account Summary

Account ID	006-09B-064
Account Type	Real Estate
Location	3425 WESTERN WAY
Balance	$3,157.20
Currently Due	$1,052.40

Account ID

006-09B-064

Account Type

Real Estate

Location

3425 WESTERN WAY

Balance

$3,157.20

Currently Due

$1,052.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.72
Total	$4,102.72
Paid	$945.52
Balance	$3,157.20
Due	$1,052.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,102.72

Total

$4,102.72

Paid

$945.52

Balance

$3,157.20

Due

$1,052.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$945.52	$0.00	$945.52	$945.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,052.40	$0.00	$1,052.40	$0.00	$1,052.40
3	01/06/2025	01/16/2025	Due	$1,052.40	$0.00	$1,052.40	$0.00	$2,104.80
4	03/03/2025	03/13/2025	Due	$1,052.40	$0.00	$1,052.40	$0.00	$3,157.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.05	$0.00	$3,671.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,564.19	$0.00	$3,564.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,716.48	$0.00	$3,716.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,641.03	$0.70	$3,641.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,475.62	$0.00	$3,475.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,412.13	$0.00	$3,412.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,018.39	$0.00	$3,018.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,930.48	$0.00	$2,930.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,844.17	$0.00	$2,844.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,650.22	$0.00	$2,650.22	$0.00	$0.00	2.5623	3.0

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	$-945.52	$3,157.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.60	$4,102.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932397. REASON: AMENDMENT TO RE 2025	$945.52	$3,781.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.52	$2,835.60
07/10/2024	BILL	ROMERO, MANUEL ET AL	$3,781.12	$3,781.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-917.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.75	$917.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.75	$1,835.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.80	$2,753.25
07/12/2023	BILL	ROMERO, MANUEL ET AL	$3,671.05	$3,671.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.04	$891.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.04	$1,782.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-891.07	$2,673.12
07/12/2022	BILL	ROMERO, MANUEL ET AL	$3,564.19	$3,564.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.12	$929.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.12	$1,858.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.12	$2,787.36
07/14/2021	BILL	ROMERO, MANUEL ET AL	$3,716.48	$3,716.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-910.42	$910.43
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22020	$-910.44	$1,820.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-910.44	$2,731.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$3,641.73
07/15/2020	BILL	ROMERO, MANUEL ET AL	$3,641.03	$3,641.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-868.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.90	$868.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.90	$1,737.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.92	$2,606.70
07/10/2019	BILL	DAVIS, DEBORAH LEE	$3,475.62	$3,475.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.02	$853.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.02	$1,706.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-853.07	$2,559.06
07/09/2018	BILL	DAVIS, DEBORAH LEE	$3,412.13	$3,412.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.59	$754.59
08/14/2017	PAYMENT	DAVIS, DEBORAH LEE CREDIT: D BANK: OP INTERNET NUM: 648542	$-754.59	$1,509.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.62	$2,263.77
07/07/2017	BILL	DAVIS, DEBORAH LEE	$3,018.39	$3,018.39
08/22/2016	PAYMENT	DAVIS, DEBORAH LEE CHECK NUM: 0034684950	$-2,930.48	$0.00
07/08/2016	BILL	DAVIS, DEBORAH LEE	$2,930.48	$2,930.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.04	$711.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.04	$1,422.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.05	$2,133.12
07/08/2015	BILL	CARTER, TONY R & LINDA J	$2,844.17	$2,844.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.55	$662.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.55	$1,325.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.57	$1,987.65
07/10/2014	BILL	CARTER, TONY R & LINDA J	$2,650.22	$2,650.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-643.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-643.01	$643.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-643.01	$1,286.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-643.02	$1,929.03
07/16/2013	BILL	CARTER, TONY R & LINDA J	$2,572.05	$2,572.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-624.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-624.28	$624.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-624.28	$1,248.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-624.31	$1,872.84
07/10/2012	BILL	CARTER, TONY R & LINDA J	$2,497.15	$2,497.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-606.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-606.10	$606.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-606.10	$1,212.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-606.12	$1,818.30
07/14/2011	BILL	CARTER, TONY R & LINDA J	$2,424.42	$2,424.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-625.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-625.37	$625.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-625.37	$1,250.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-625.39	$1,876.11
07/14/2010	BILL	CARTER, TONY R & LINDA J	$2,501.50	$2,501.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-607.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-607.15	$607.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-607.15	$1,214.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-607.18	$1,821.45
07/21/2009	BILL	CARTER, TONY R & LINDA J	$2,428.63	$2,428.63
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-589.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-589.47	$589.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-589.47	$1,178.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-589.48	$1,768.41
07/14/2008	BILL	CARTER, TONY R & LINDA J	$2,357.89	$2,357.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-572.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-572.64	$572.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-572.64	$1,145.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-572.64	$1,717.92
07/13/2007	BILL	CARTER, TONY R & LINDA J	$2,290.56	$2,290.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-77.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-77.44	$77.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.48	$154.90
07/28/2006	PAYMENT	LINDA J CARTER CHECK NUM: 2707	$-77.48	$232.38
07/19/2006	BILL	CARTER, TONY R & LINDA J	$309.86	$309.86
03/01/2006	PAYMENT	CARTER, TONY R & LINDA J CHECK NUM: 2509	$-77.37	$0.00
12/28/2005	PAYMENT	CARTER, TONY R & LINDA J CHECK NUM: 2487	$-77.37	$77.37
09/30/2005	PAYMENT	CARTER, TONY R & LINDA J CHECK NUM: 2449	$-77.37	$154.74
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919502	$-77.39	$232.11
07/21/2005	BILL	CARTER, TONY R & LINDA J	$309.50	$309.50