Tax Account 032-002-003

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Owners

ROMERO, JUAN
703 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8749

Account Summary

Account ID	032-002-003
Account Type	Real Estate
Location	2428 CONNECTICUT AVE
Balance	$35.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.76 (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	$444.66
Total	$444.66
Paid	$408.90
Balance	$35.76
Due	$0.00
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	$102.48	$0.00	$102.48	$102.48	$0.00
2	10/07/2024	10/17/2024	Paid	$114.06	$0.00	$114.06	$114.06	$0.00
3	01/06/2025	01/16/2025	Paid	$114.06	$0.00	$114.06	$114.06	$0.00
4	03/03/2025	03/13/2025	Due	$114.06	$0.00	$114.06	$78.30	$35.76	Pay $35.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.54	$13.50	$399.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$374.35	$0.00	$374.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$362.83	$0.00	$362.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.01	$0.00	$352.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$305.95	$0.00	$305.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.75	$0.00	$270.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.26	$0.00	$254.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$247.84	$0.00	$247.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	ROMERO, JUAN SYS ORIG: CASH	$-408.90	$35.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.76	$444.66
08/30/2024	ADJUSTMENT	ROMERO, JUAN CASH VOIDED PAYMENT: 912813. REASON: AMENDMENT TO RE 2025	$408.90	$408.90
07/22/2024	PAYMENT	ROMERO, JUAN CASH	$-408.90	$0.00
07/10/2024	BILL	ROMERO, JUAN	$408.90	$408.90
08/01/2023	PAYMENT	ROMERO, JUAN CASH BANK: OP INTERNET	$-397.05	$0.00
07/12/2023	BILL	ROMERO, JUAN	$397.05	$397.05
10/31/2022	PAYMENT	ROMERO, JUAN CASH	$-399.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.64	$399.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$389.40
07/12/2022	BILL	ROMERO, JUAN	$385.54	$385.54
08/13/2021	PAYMENT	ROMERO, JUAN CASH	$-374.35	$0.00
07/14/2021	BILL	ROMERO, JUAN	$374.35	$374.35
07/22/2020	PAYMENT	ROMERO, JUAN CASH	$-362.83	$0.00
07/15/2020	BILL	ROMERO, JUAN	$362.83	$362.83
07/24/2019	PAYMENT	ROMERO, JUAN CASH	$-352.01	$0.00
07/10/2019	BILL	ROMERO, JUAN	$352.01	$352.01
08/14/2018	PAYMENT	ROMERO, JUAN CASH	$-305.95	$0.00
07/09/2018	BILL	ROMERO, JUAN	$305.95	$305.95
08/07/2017	PAYMENT	ROMERO, JUAN CASH	$-270.75	$0.00
07/07/2017	BILL	ROMERO, JUAN	$270.75	$270.75
08/15/2016	PAYMENT	ROMERO, JUAN CASH	$-262.86	$0.00
07/08/2016	BILL	ROMERO, JUAN	$262.86	$262.86
09/25/2015	PAYMENT	ROMERO, JUAN CASH	$-190.68	$0.00
08/17/2015	PAYMENT	ROMERO, JUAN CASH	$-63.58	$190.68
07/08/2015	BILL	ROMERO, JUAN	$254.26	$254.26
03/09/2015	PAYMENT	ROMERO, JUAN CASH	$-61.96	$0.00
01/02/2015	PAYMENT	ROMERO, JUAN CASH	$-61.96	$61.96
10/10/2014	PAYMENT	ROMERO, JUAN CASH	$-61.96	$123.92
08/19/2014	PAYMENT	ROMERO, JUAN CASH	$-61.96	$185.88
07/10/2014	BILL	ROMERO, JUAN	$247.84	$247.84
02/20/2014	PAYMENT	ROMERO, JUAN CASH	$-57.35	$0.00
01/07/2014	PAYMENT	ROMERO, JUAN CASH	$-57.35	$57.35
11/08/2013	PAYMENT	ROMERO, JUAN CASH	$-59.64	$114.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.29	$174.34
08/15/2013	PAYMENT	ROMERO, JUAN CASH	$-57.38	$172.05
07/16/2013	BILL	ROMERO, JUAN	$229.43	$229.43
11/08/2012	PAYMENT	ROMERO, JUAN CASH	$-115.32	$0.00
10/25/2012	PAYMENT	ROMERO, JUAN CASH	$-123.42	$115.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.77	$238.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$232.97
07/10/2012	BILL	ROMERO, JUAN	$230.66	$230.66
02/07/2012	PAYMENT	ROMERO, JUAN CASH	$-249.22	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.38	$249.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.77	$238.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$233.07
07/14/2011	BILL	ROMERO, JUAN	$230.76	$230.76
12/10/2010	PAYMENT	ROMERO, JUAN CASH	$-61.42	$0.00
08/25/2010	PAYMENT	ROMERO, JUAN CASH	$-184.27	$61.42
07/14/2010	BILL	ROMERO, JUAN	$245.69	$245.69
03/04/2010	PAYMENT	ROMERO, JUAN CASH	$-62.91	$0.00
10/13/2009	PAYMENT	ROMERO, JUAN CASH	$-125.82	$62.91
08/10/2009	PAYMENT	ROMERO, JUAN CASH	$-62.94	$188.73
07/21/2009	BILL	ROMERO, JUAN	$251.67	$251.67
08/27/2008	PAYMENT	ROMERO, JUAN CASH	$-102.58	$0.00
07/14/2008	BILL	ROMERO, JUAN	$102.58	$102.58
08/27/2007	PAYMENT	ROMERO, JUAN CASH	$-101.57	$0.00
07/13/2007	BILL	ROMERO, JUAN	$101.57	$101.57
08/11/2006	PAYMENT	ROMERO, JUAN CASH	$-101.10	$0.00
07/19/2006	BILL	ROMERO, JUAN	$101.10	$101.10
08/11/2005	PAYMENT	ROMERO, JUAN CASH	$-98.28	$0.00
07/21/2005	BILL	ROMERO, JUAN	$98.28	$98.28
08/17/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	ROMERO, JUAN @	$98.17	$98.17
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ROMERO, JUAN @	$72.13	$72.13