Tax Account 026-023-008

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Owners

ROMERO, RODOLFO
5425 QUINCY AVE
ELKO, NV 89801-5180

641486

Account Summary

Account ID	026-023-008
Account Type	Real Estate
Location	5425 QUINCY AVE
Balance	$318.69
Currently Due	$0.00

Account ID

026-023-008

Account Type

Real Estate

Location

5425 QUINCY AVE

Balance

$318.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.15
Total	$626.15
Paid	$307.46
Balance	$318.69
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

$626.15

Total

$626.15

Paid

$307.46

Balance

$318.69

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	$153.89	$0.00	$153.89	$153.89	$0.00
2	10/07/2024	10/17/2024	Due	$157.41	$0.00	$157.41	$153.57	$3.84
3	01/06/2025	01/16/2025	Due	$157.41	$0.00	$157.41	$0.00	$161.25
4	03/03/2025	03/13/2025	Due	$157.44	$0.00	$157.44	$0.00	$318.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.56	$0.00	$251.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$232.93	$0.00	$232.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.80	$36.43	$279.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$243.31	$2.42	$245.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.36	$0.00	$246.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$227.07	$0.00	$227.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.54	$0.00	$185.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.54	$0.00	$185.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.27	$39.04	$231.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROMERO, RODOLFO SYS ORIG: CASH	$-307.46	$318.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.55	$626.15
08/30/2024	ADJUSTMENT	ROMERO, RODOLFO CASH VOIDED PAYMENT: 940837. REASON: AMENDMENT TO RE 2025	$307.46	$614.60
08/16/2024	PAYMENT	ROMERO, RODOLFO CASH	$-307.46	$307.14
07/10/2024	BILL	ROMERO, RODOLFO	$614.60	$614.60
08/07/2023	PAYMENT	ROMERO, RODOLFO CASH	$-251.56	$0.00
07/12/2023	BILL	ROMERO, RODOLFO	$251.56	$251.56
08/11/2022	PAYMENT	ALCARAZ, CONSUELO CASH	$-232.93	$0.00
07/12/2022	BILL	ROMERO, RODOLFO	$232.93	$232.93
04/18/2022	PAYMENT	ROMERO, RODOLFO CASH	$-279.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.00	$279.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.93	$262.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.07	$251.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$245.23
07/14/2021	BILL	ROMERO, RODOLFO	$242.80	$242.80
05/14/2021	PAYMENT	ECT CASH	$-0.82	$0.00
04/07/2021	PAYMENT	ROMERO, RODOLFO CASH	$-63.04	$0.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$63.86
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-60.62	$61.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-60.62	$122.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-60.63	$182.68
07/15/2020	BILL	ROMERO, RODOLFO	$243.31	$243.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-61.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.59	$61.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.59	$123.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-61.59	$184.77
07/10/2019	BILL	ROMERO, RODOLFO	$246.36	$246.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-56.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.76	$56.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.76	$113.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.79	$170.28
07/09/2018	BILL	ROMERO, RODOLFO	$227.07	$227.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.12	$49.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.12	$98.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.13	$147.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$49.13	$196.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-49.13	$147.36
07/07/2017	BILL	ROMERO, RODOLFO	$196.49	$196.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$46.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$92.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.40	$139.14
07/08/2016	BILL	ROMERO, RODOLFO	$185.54	$185.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$46.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.38	$92.76
07/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440191890	$-39.04	$139.14
07/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440191279	$-192.27	$178.18
07/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440191278	$-46.40	$370.45
07/08/2015	BILL	ROMERO, RODOLFO	$185.54	$416.85
07/01/2015	INTEREST	Monthly Interest	$1.60	$231.31
06/01/2015	INTEREST	Monthly Interest	$1.60	$229.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$228.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.46	$221.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.65	$207.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.81	$199.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$194.19
07/10/2014	BILL	ROMERO, RODOLFO	$192.27	$192.27
04/25/2014	PAYMENT	ROMERO, RODOLFO CASH	$-169.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.31	$169.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.63	$159.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$152.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$148.75
07/16/2013	BILL	ROMERO, RODOLFO	$147.28	$147.28
08/07/2012	PAYMENT	ROMERO, RODOLFO CASH	$-329.94	$0.00
08/01/2012	INTEREST	Monthly Interest	$1.24	$329.94
07/10/2012	BILL	ROMERO, RODOLFO	$148.10	$328.70
07/02/2012	INTEREST	Monthly Interest	$1.24	$180.60
06/01/2012	INTEREST	Monthly Interest	$1.24	$179.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$178.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.42	$171.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.70	$160.70
11/07/2011	PAYMENT	ROMERO, RODOLFO CASH	$-183.45	$154.00
11/01/2011	INTEREST	Monthly Interest	$1.23	$337.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$336.22
10/03/2011	INTEREST	Monthly Interest	$1.23	$332.50
09/01/2011	INTEREST	Monthly Interest	$1.23	$331.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$330.04
08/01/2011	INTEREST	Monthly Interest	$1.23	$328.55
07/14/2011	BILL	ROMERO, RODOLFO	$148.79	$327.32
07/05/2011	INTEREST	Monthly Interest	$1.23	$178.53
06/01/2011	INTEREST	Monthly Interest	$1.23	$177.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$176.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.29	$169.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.62	$158.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$152.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$148.48
07/14/2010	BILL	ROMERO, RUDOLFO & CONSUELO	$147.01	$147.01
04/20/2010	PAYMENT	ROMERO, RODOLFO CASH	$-160.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.76	$160.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$150.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.49	$144.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$140.86
07/21/2009	BILL	ROMERO, RUDOLFO & CONSUELO	$139.46	$139.46
09/15/2008	PAYMENT	ROMERO, RUDOLFO CREDIT: D	$-100.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$100.79
07/14/2008	BILL	ROMERO, RUDOLFO & CONSUELO	$96.91	$96.91
08/23/2007	PAYMENT	ROMERO, RUDOLFO & CONSUELO CASH	$-94.72	$0.00
07/13/2007	BILL	ROMERO, RUDOLFO & CONSUELO	$94.72	$94.72
09/07/2006	PAYMENT	GARCIA, HERLINDA B CHECK NUM: 4101	$-93.70	$0.00
07/19/2006	BILL	GARCIA, HERLINDA B	$93.70	$93.70
08/24/2005	PAYMENT	HERLINDA MCCAULEY CHECK NUM: 3920	$-87.73	$0.00
07/21/2005	BILL	GARCIA, HERLINDA B	$87.73	$87.73
08/19/2004	PAYMENT	@	$-87.61	$0.00
07/01/2004	BILL	GARCIA, HERLINDA B @	$87.61	$87.61
08/21/2003	PAYMENT	@	$-96.61	$0.00
07/01/2003	BILL	GARCIA, HERLINDA B @	$96.61	$96.61