Tax Account 012-012-002

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Owners

ROMERO-SANDOVAL, ESTEBAN ET AL
399 MURDOCH WAY
ELKO, NV 89801-0915

ROMERO-SANDOVAL, DAENA R ET AL

718639

Account Summary

Account ID	012-012-002
Account Type	Real Estate
Location	6458 COAL MINE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

012-012-002

Account Type

Real Estate

Location

6458 COAL MINE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.58
Total	$322.58
Paid	$322.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.58

Total

$322.58

Paid

$322.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$80.84	$0.00	$80.84	$80.84	$0.00
2	10/07/2024	10/17/2024	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
3	01/06/2025	01/16/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
4	03/03/2025	03/13/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.10	$0.00	$317.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$293.61	$0.00	$293.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.23	$0.00	$307.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$305.18	$0.00	$305.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.58	$0.00	$295.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.40	$0.00	$203.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.16	$0.00	$175.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.40	$1.65	$167.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.40	$0.00	$165.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.83	$0.00	$162.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-322.58	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$322.58	$322.58
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-317.10	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$317.10	$317.10
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-293.61	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$293.61	$293.61
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-307.23	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$307.23	$307.23
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-76.28	$0.03
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-76.28	$76.31
10/05/2020	PAYMENT	ROMERO-SANDOVAL DAENA R CREDIT: D	$-76.28	$152.59
08/14/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-76.31	$228.87
07/15/2020	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$305.18	$305.18
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-295.58	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$295.58	$295.58
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-203.40	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$203.40	$203.40
08/18/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-175.16	$0.00
07/07/2017	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$175.16	$175.16
12/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036548	$-82.70	$0.00
10/17/2016	PAYMENT	MISQUEZ, EDWARD R CREDIT: D	$-43.00	$82.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.65	$125.70
08/09/2016	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 1133	$-41.35	$124.05
07/08/2016	BILL	MISQUEZ, EDWARD R & JACKIE	$165.40	$165.40
08/03/2015	PAYMENT	MISQUEZ, EDWARD R CASH	$-165.40	$0.00
07/08/2015	BILL	MISQUEZ, EDWARD R & JACKIE	$165.40	$165.40
08/04/2014	PAYMENT	MISQUEZ, EDWARD R CREDIT: D	$-162.83	$0.00
07/10/2014	BILL	MISQUEZ, EDWARD R & JACKIE	$162.83	$162.83
08/12/2013	PAYMENT	MISQUEZ, EDWARD R SR CHECK NUM: 2520	$-158.09	$0.00
07/16/2013	BILL	MISQUEZ, EDWARD R & JACKIE	$158.09	$158.09
08/17/2012	PAYMENT	MISQUEZ, EDWARD R SR & JACKIE CHECK NUM: 2444	$-160.12	$0.00
07/10/2012	BILL	MISQUEZ, EDWARD R & JACKIE	$160.12	$160.12
08/08/2011	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 2369	$-162.14	$0.00
07/14/2011	BILL	MISQUEZ, EDWARD R & JACKIE	$162.14	$162.14
07/28/2010	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 2280	$-306.19	$0.00
07/14/2010	BILL	MISQUEZ, EDWARD R & JACKIE	$306.19	$306.19
08/07/2009	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 2134	$-328.89	$0.00
07/21/2009	BILL	MISQUEZ, EDWARD R & JACKIE	$328.89	$328.89
02/20/2009	PAYMENT	EDWARD & JACKIE MISQUEZ CHECK NUM: 2011	$-174.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$174.32
10/10/2008	PAYMENT	MISQUEZ, EDWARD R & JACKIE CASH	$-85.45	$170.90
08/26/2008	PAYMENT	MISQUEZ, EDWARD R & JACKIE CASH	$-85.45	$256.35
07/14/2008	BILL	MISQUEZ, EDWARD R & JACKIE	$341.80	$341.80
07/16/2007	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 1552	$-345.46	$0.00
07/13/2007	BILL	MISQUEZ, EDWARD R & JACKIE	$345.46	$345.46
08/01/2006	PAYMENT	MISQUEZ, EDWARD R & JACKIE CHECK NUM: 1223	$-353.64	$0.00
07/19/2006	BILL	MISQUEZ, EDWARD R & JACKIE	$353.64	$353.64
10/06/2005	PAYMENT	EDWARD MISQUEZ CHECK NUM: 993	$-177.38	$0.00
09/20/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4935	$-173.90	$177.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.28
07/21/2005	BILL	D K & R C LLC	$347.80	$347.80
04/06/2005	PAYMENT	@	$-574.69	$0.00
04/06/2005	PAYMENT	GREEN TREE SERVICING L @	$-634.29	$574.69
07/01/2004	PENALTY	Penalty 04-05	$214.21	$1,208.98
07/01/2004	BILL	GREEN TREE SERVICING L @	$360.48	$994.77
07/01/2003	BILL	MARQUEZ, JOSE @	$364.27	$634.29
06/30/2003	BILL	Balance Forward @	$270.02	$270.02