Tax Account 010-35I-038

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Owners

ROMANO CREDITORS LLC
5400 PAUL KURTZ WAY UNIT 104
LAS VEGAS, NV 89108-3503

684573~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35I-038
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$271.03
Currently Due	$271.03

Account ID

010-35I-038

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$271.03

Currently Due

$271.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$271.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$271.03

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$69.04	$2.76	$69.04	$0.00	$267.58
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$271.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$271.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$271.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$94.12	$195.78
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$101.66	$101.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$271.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$269.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$266.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	ROMANO CREDITORS LLC	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	ROMANO CREDITORS LLC	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ROMANO CREDITORS LLC	$69.04	$69.04
08/19/2021	PAYMENT	JAMES E ORDOWSKI LIVING TRUST CHECK NUM: 1000	$-73.82	$0.00
07/14/2021	BILL	ROMANO CREDITORS LLC	$73.82	$73.82
08/06/2020	PAYMENT	ORDOWSKI, JAMES E CHECK NUM: 9483	$-58.14	$0.00
07/15/2020	BILL	ROMANO CREDITORS LLC	$58.14	$58.14
08/14/2019	PAYMENT	ORDOWSKI, JAMES E ATTORNEY AT CHECK NUM: 9180	$-58.14	$0.00
07/10/2019	BILL	ROMANO CREDITORS LLC	$58.14	$58.14
07/26/2018	PAYMENT	ORDOWSKI, JAMES ATTY AT LAW CHECK NUM: 8709	$-57.93	$0.00
07/09/2018	BILL	ROMANO CREDITORS LLC	$57.93	$57.93
07/20/2017	PAYMENT	ORDOWSKI, JAMES E ATTY AT LAW CHECK NUM: 8261	$-52.68	$0.00
07/07/2017	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
11/28/2016	PAYMENT	ROMANO, DONALD & BARBARA TR ET CHECK NUM: 1226	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
05/12/2016	PAYMENT	DONALD T & BARBARA E ROMANO TR CHECK NUM: 1225	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
08/27/2014	PAYMENT	GAYNOR, JOHN S/DONALD & BARBAR CHECK NUM: 1223	$-52.68	$0.00
07/10/2014	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
09/03/2013	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 1180	$-52.68	$0.00
07/16/2013	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
04/12/2013	PAYMENT	GAYNOR, JOHN S-ROMANO FAMILY T CHECK NUM: 1173	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/18/2011	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 1083	$-52.68	$0.00
07/14/2011	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/09/2010	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 227	$-52.68	$0.00
07/14/2010	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/05/2009	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 09790	$-52.68	$0.00
07/21/2009	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/31/2008	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 9418	$-52.68	$0.00
07/14/2008	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/27/2007	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 9119	$-52.68	$0.00
07/13/2007	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/24/2006	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 8705	$-52.68	$0.00
07/19/2006	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/23/2005	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 8122	$-52.68	$0.00
07/21/2005	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROMANO, DONALD T & BAR @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROMANO, DONALD T & BAR @	$52.75	$52.75