Tax Account 030-027-004

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Account Summary

Account ID	030-027-004
Account Type	Real Estate
Location	5950 CHEYENNE AVE
Balance	$322.53
Currently Due	$15.31

$15.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $322.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.01
Total	$600.60
Paid	$278.07
Balance	$322.53
Due	$15.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$139.18	$0.00	$139.18	$139.18	$0.00
2	10/07/2024	10/17/2024	Past due	$153.61	$0.59	$153.61	$138.89	$15.31	Pay $15.31 Now
3	01/06/2025	01/16/2025	Due	$153.61	$0.00	$153.61	$0.00	$168.92	Pay $168.92 Now
4	03/03/2025	03/13/2025	Due	$153.61	$0.00	$153.61	$0.00	$322.53	Pay $322.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.02	$23.13	$537.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.94	$4.76	$480.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$518.77	$0.00	$518.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$515.80	$5.59	$521.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$506.20	$5.06	$511.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$462.29	$4.62	$466.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$398.10	$17.91	$416.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$375.92	$16.92	$392.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$375.92	$3.76	$379.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.88	$2.75	$277.63	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$186.92	$14.17	$201.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$322.53
08/30/2024	PAYMENT	ROMERO, ARNULFO SYS ORIG: CASH	$-278.07	$321.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.16	$600.01
08/30/2024	ADJUSTMENT	ROMERO, ARNULFO CASH VOIDED PAYMENT: 927069. REASON: AMENDMENT TO RE 2025	$278.07	$555.85
08/12/2024	PAYMENT	ROMERO, ARNULFO CASH	$-278.07	$277.78
07/10/2024	BILL	ROMERO, LEANDRO & CENORINA	$555.85	$555.85
03/26/2024	PAYMENT	JESSICA ROMERO ONLINE	$-274.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.85	$274.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$262.14
10/03/2023	PAYMENT	ROMERO, CENORINA CARD	$-262.16	$257.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$519.16
07/12/2023	BILL	ROMERO, LEANDRO ETAL	$514.02	$514.02
03/03/2023	PAYMENT	ROMERO, CENORINA CASH	$-118.98	$0.00
01/03/2023	PAYMENT	ROMERO, CENORINA CASH	$-118.98	$118.98
10/03/2022	PAYMENT	ROMERO, CENORINA CASH	$-118.98	$237.96
09/02/2022	PAYMENT	ROMERO, CENORINA CREDIT: D	$-123.76	$356.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.76	$480.70
07/12/2022	BILL	ROMERO, LEANDRO ETAL	$475.94	$475.94
02/14/2022	PAYMENT	ROMERO, CENORINA CASH	$-129.69	$0.00
11/04/2021	PAYMENT	ROMERO, CENORINA CASH	$-129.69	$129.69
10/01/2021	PAYMENT	ROMERO, CENORINA CASH	$-129.69	$259.38
08/25/2021	PAYMENT	ROMERO, CENORINA CREDIT: D	$-129.70	$389.07
07/14/2021	BILL	ROMERO, LEANDRO ETAL	$518.77	$518.77
02/12/2021	PAYMENT	ROMERO, CENORINA CASH	$-129.05	$0.00
01/05/2021	PAYMENT	ROMERO, CENORINA CREDIT: D	$-129.05	$129.05
10/14/2020	PAYMENT	ROMERO, CENORNA CASH	$-263.29	$258.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.16	$521.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.43	$516.23
07/15/2020	BILL	ROMERO, LEANDRO ETAL	$515.80	$515.80
03/03/2020	PAYMENT	ROMERO, CENORINA CASH	$-126.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.55
01/06/2020	PAYMENT	ROMERO, JESSICA CREDIT: D	$-126.55	$126.55
10/03/2019	PAYMENT	ROMERO, CENORINA CASH	$-258.16	$253.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.06	$511.26
07/10/2019	BILL	ROMERO, LEANDRO ETAL	$506.20	$506.20
03/14/2019	PAYMENT	ROMERO, CENORINA CASH	$-115.57	$0.00
01/03/2019	PAYMENT	ROMERO, CENORINA CASH	$-115.57	$115.57
10/04/2018	PAYMENT	ROMERO, LEANDRO & CENORINA ETA CASH	$-115.57	$231.14
09/26/2018	PAYMENT	ROMERO, CENORINA CASH	$-120.20	$346.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$466.91
07/09/2018	BILL	ROMERO, LEANDRO ETAL	$462.29	$462.29
04/03/2018	PAYMENT	ROMERO, CENORINA CASH	$-103.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.98	$103.50
01/03/2018	PAYMENT	FLORES, OLIVIA CASH	$-99.52	$99.52
12/21/2017	PAYMENT	ROMERO, CENORINA CASH	$-212.99	$199.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.95	$412.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$402.08
07/07/2017	BILL	ROMERO, LEANDRO ETAL	$398.10	$398.10
03/03/2017	PAYMENT	ROMERO, LEANDRO & CENORINA ETA CASH	$-191.72	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.72
12/02/2016	PAYMENT	ROMERO, CENORINA CASH	$-201.12	$187.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.40	$389.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$379.68
07/08/2016	BILL	ROMERO, LEANDRO ETAL	$375.92	$375.92
03/03/2016	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-93.98	$0.00
01/07/2016	PAYMENT	ROMERO, CENORINA CASH	$-93.98	$93.98
10/02/2015	PAYMENT	ROMERO, CENORINA CASH	$-191.72	$187.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$379.68
07/08/2015	BILL	ROMERO, LEANDRO ETAL	$375.92	$375.92
03/23/2015	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-137.44	$0.00
03/23/2015	AMENDMENT	OUR MISTAKE FOR NOT COLLECTING	$-9.62	$137.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.87	$147.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$140.19
10/03/2014	PAYMENT	ROMERO, CENORINA CASH	$-68.72	$137.44
09/03/2014	PAYMENT	ROMERO, CENORINA CASH	$-128.63	$206.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$334.79
09/02/2014	INTEREST	Monthly Interest	$0.39	$332.04
08/01/2014	INTEREST	Monthly Interest	$0.39	$331.65
07/10/2014	BILL	ROMERO, LEANDRO ETAL	$274.88	$331.26
07/01/2014	INTEREST	Monthly Interest	$0.39	$56.38
06/02/2014	INTEREST	Monthly Interest	$0.39	$55.99
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$55.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$48.60
01/03/2014	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-46.73	$46.73
11/04/2013	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-48.60	$93.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.87	$142.06
10/03/2013	PAYMENT	ROMERO, CENORINA CASH	$-48.60	$140.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$188.79
07/16/2013	BILL	ROMERO, LEANDRO ETAL	$186.92	$186.92
03/04/2013	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-46.98	$0.00
12/03/2012	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-95.84	$46.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.82
09/04/2012	PAYMENT	ROMERO, CENORINA CASH	$-48.88	$140.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$189.82
07/10/2012	BILL	ROMERO, LEANDRO ETAL	$187.94	$187.94
04/04/2012	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.89	$49.08
01/04/2012	PAYMENT	ROMERO, CENORINA CASH	$-47.19	$47.19
10/05/2011	PAYMENT	ROMERO, CENORINA CASH	$-47.19	$94.38
08/09/2011	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-104.74	$141.57
08/01/2011	INTEREST	Monthly Interest	$0.40	$246.31
07/14/2011	BILL	ROMERO, LEANDRO ETAL	$188.76	$245.91
07/05/2011	INTEREST	Monthly Interest	$0.40	$57.15
06/01/2011	INTEREST	Monthly Interest	$0.40	$56.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.90	$49.35
10/01/2010	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-155.39	$47.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.84
07/14/2010	BILL	ROMERO, LEANDRO ETAL	$200.83	$200.83
09/29/2009	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-209.76	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$209.76
07/21/2009	BILL	ROMERO, LEANDRO ETAL	$207.68	$207.68
11/12/2008	PAYMENT	CENORANA ROMERO CASH	$-170.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$170.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$166.17
07/14/2008	BILL	ROMERO, LEANDRO ETAL	$164.52	$164.52
08/02/2007	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-160.63	$0.00
07/13/2007	BILL	ROMERO, LEANDRO ETAL	$160.63	$160.63
12/08/2006	PAYMENT	ROMERO, LEANDRO CASH	$-163.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$163.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.85
07/19/2006	BILL	ROMERO, LEANDRO ETAL	$158.27	$158.27
03/10/2006	PAYMENT	ROMERO, LEANDRO ETAL CASH	$-160.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.67	$160.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.71	$153.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$149.67
07/21/2005	BILL	ROMERO, LEANDRO ETAL	$148.19	$148.19
03/22/2005	PAYMENT	@	$-92.62	$0.00
10/21/2004	PAYMENT	@	$-46.31	$92.62
08/10/2004	PAYMENT	@	$-54.66	$138.93
07/01/2004	PENALTY	Penalty 04-05	$8.33	$193.59
07/01/2004	BILL	DNS FUNDING @	$185.26	$185.26
03/25/2004	PAYMENT	@	$-90.42	$0.00
10/17/2003	PAYMENT	@	$-45.21	$90.42
08/22/2003	PAYMENT	@	$-51.55	$135.63
07/01/2003	PENALTY	Penalty 03-04	$6.33	$187.18
07/01/2003	BILL	DNS FUNDING @	$180.85	$180.85