Tax Account 030-017-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROMERO, JESUS & TINA V
2030 ROYAL CREST DR
ELKO, NV 89801-4925

Account Summary

Account ID	030-017-005
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$29.96
Paid	$29.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.96	$0.00	$0.00	$29.96	$29.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/18/2025	PAYMENT	ROMERO, TINA V CARD	$-29.96	$0.00
07/11/2025	BILL	ROMERO, JESUS & TINA V	$29.96	$29.96
08/19/2024	PAYMENT	ROMERO, TINA CARD	$-30.95	$0.00
07/10/2024	BILL	ROMERO, JESUS & TINA V	$30.95	$30.95
08/21/2023	PAYMENT	ROMERO, TINA V CREDIT: D	$-30.95	$0.00
07/12/2023	BILL	ROMERO, JESUS & TINA V	$30.95	$30.95
08/19/2022	PAYMENT	ROMERO, TINA V CASH	$-30.96	$0.00
07/12/2022	BILL	ROMERO, JESUS & TINA V	$30.96	$30.96
08/16/2021	PAYMENT	ROMERO, TINA V CREDIT: D	$-32.85	$0.00
07/14/2021	BILL	ROMERO, JESUS & TINA V	$32.85	$32.85
08/14/2020	PAYMENT	ROMERO. TINA V CREDIT: D	$-31.83	$0.00
07/15/2020	BILL	ROMERO, JESUS & TINA V	$31.83	$31.83
08/19/2019	PAYMENT	ROMERO, TINA CASH	$-31.54	$0.00
07/10/2019	BILL	ROMERO, JESUS & TINA V	$31.54	$31.54
08/14/2018	PAYMENT	ROMERO, TINA CREDIT: D	$-31.42	$0.00
07/09/2018	BILL	ROMERO, JESUS & TINA V	$31.42	$31.42
08/21/2017	PAYMENT	ROMERO, JESUS & TINA V CASH	$-28.72	$0.00
07/07/2017	BILL	ROMERO, JESUS & TINA V	$28.72	$28.72
08/15/2016	PAYMENT	ROMERO, TINA CREDIT: D	$-28.69	$0.00
07/08/2016	BILL	ROMERO, JESUS & TINA V	$28.69	$28.69
08/17/2015	PAYMENT	ROMERO, TINA V CREDIT: D	$-27.72	$0.00
07/08/2015	BILL	ROMERO, JESUS & TINA V	$27.72	$27.72
08/04/2014	PAYMENT	ROMERO, TINA V CREDIT: D	$-28.48	$0.00
07/10/2014	BILL	ROMERO, JESUS & TINA V	$28.48	$28.48
08/14/2013	PAYMENT	ROMERO, TINA CASH	$-25.49	$0.00
07/16/2013	BILL	ROMERO, JESUS & TINA V	$25.49	$25.49
08/01/2012	PAYMENT	ROMERO, JESUS & TINA V CASH	$-23.63	$0.00
07/10/2012	BILL	ROMERO, JESUS & TINA V	$23.63	$23.63
02/01/2012	PAYMENT	ROMERO, JESUS & TINA V CASH	$-25.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$25.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$24.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	ROMERO, JESUS & TINA V	$22.19	$22.19
08/05/2010	PAYMENT	ROMERO, JESUS & TINA V CASH	$-21.05	$0.00
07/14/2010	BILL	ROMERO, JESUS & TINA V	$21.05	$21.05
08/06/2009	PAYMENT	ROMERO, JESUS & TINA V CASH	$-19.98	$0.00
07/21/2009	BILL	ROMERO, JESUS & TINA V	$19.98	$19.98
08/11/2008	PAYMENT	ROMERO, JESUS & TINA V CASH	$-18.55	$0.00
07/14/2008	BILL	ROMERO, JESUS & TINA V	$18.55	$18.55
11/07/2007	PAYMENT	ARNULFO ROMERO CHECK NUM: DD 110207	$-269.32	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.60	$269.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$268.72
10/01/2007	INTEREST	Monthly Interest	$0.60	$267.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$267.19
09/04/2007	INTEREST	Monthly Interest	$0.60	$266.45
08/01/2007	INTEREST	Monthly Interest	$0.60	$265.85
07/13/2007	BILL	ELKO CO TREAS TR	$18.55	$265.25
07/02/2007	INTEREST	Monthly Interest	$0.60	$246.70
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$246.10
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$240.89
06/01/2007	INTEREST	Monthly Interest	$0.60	$115.89
05/01/2007	INTEREST	Monthly Interest	$0.45	$115.29
04/02/2007	INTEREST	Monthly Interest	$0.45	$114.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$114.39
03/02/2007	INTEREST	Monthly Interest	$0.45	$113.09
02/01/2007	INTEREST	Monthly Interest	$0.45	$112.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$112.19
01/02/2007	INTEREST	Monthly Interest	$0.45	$111.08
12/01/2006	INTEREST	Monthly Interest	$0.45	$110.63
11/01/2006	INTEREST	Monthly Interest	$0.45	$110.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$109.73
10/02/2006	INTEREST	Monthly Interest	$0.45	$108.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$108.35
09/05/2006	INTEREST	Monthly Interest	$0.45	$107.61
08/02/2006	INTEREST	Monthly Interest	$0.45	$107.16
07/19/2006	BILL	ELKO CO TREAS TR	$18.55	$106.71
07/03/2006	INTEREST	Monthly Interest	$0.45	$88.16
06/01/2006	INTEREST	Monthly Interest	$0.45	$87.71
05/02/2006	INTEREST	Monthly Interest	$0.30	$87.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$86.96
04/03/2006	INTEREST	Monthly Interest	$0.30	$79.96
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$79.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.30	$74.66
03/01/2006	INTEREST	Monthly Interest	$0.30	$73.36
02/09/2006	INTEREST	Monthly Interest	$0.30	$73.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$72.76
01/04/2006	INTEREST	Monthly Interest	$0.30	$71.65
12/01/2005	INTEREST	Monthly Interest	$0.30	$71.35
11/01/2005	INTEREST	Monthly Interest	$0.30	$71.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$70.75
10/03/2005	INTEREST	Monthly Interest	$0.30	$69.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$69.52
09/02/2005	INTEREST	Monthly Interest	$0.30	$68.78
08/02/2005	INTEREST	Monthly Interest	$0.30	$68.48
07/21/2005	BILL	LANE, MARJORIE M	$18.52	$68.18
07/01/2004	BILL	LANE, MARJORIE M @	$18.55	$49.66
07/01/2003	BILL	LANE, MARJORIE M @	$31.11	$31.11