Tax Account 032-012-004

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Owners

ROMERO, MIGUEL A & LORENA JT
698 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8745

Account Summary

Account ID	032-012-004
Account Type	Real Estate
Location	3243 GRAND RAPIDS ST
Balance	$689.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $689.73 (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	$1,351.26
Total	$1,351.26
Paid	$661.53
Balance	$689.73
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	$316.67	$0.00	$316.67	$316.67	$0.00
2	10/07/2024	10/17/2024	Paid	$344.86	$0.00	$344.86	$344.86	$0.00
3	01/06/2025	01/16/2025	Due	$344.86	$0.00	$344.86	$0.00	$344.86	Pay $344.86 Now
4	03/03/2025	03/13/2025	Due	$344.87	$0.00	$344.87	$0.00	$689.73	Pay $689.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.85	$0.00	$988.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$960.12	$9.60	$969.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$979.22	$0.00	$979.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$995.47	$1.67	$997.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$978.91	$0.00	$978.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$950.42	$0.00	$950.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.39	$0.00	$876.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.86	$0.00	$850.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.14	$0.00	$825.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$839.44	$0.00	$839.44	$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	1.00	.98	.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
10/07/2024	PAYMENT	ROMERO, MIGUEL CHECK 1634	$-344.86	$689.73
08/30/2024	PAYMENT	ROMERO, LORENA SYS 2306 ORIG: CHECK	$-100.00	$1,034.59
08/30/2024	PAYMENT	ROMERO, MIGUEL SYS 1627 ORIG: CHECK	$-216.67	$1,134.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.81	$1,351.26
08/30/2024	ADJUSTMENT	ROMERO, MIGUEL CHECK 1627 VOIDED PAYMENT: 943180. REASON: AMENDMENT TO RE 2025	$216.67	$1,265.45
08/30/2024	ADJUSTMENT	ROMERO, LORENA CHECK 2306 VOIDED PAYMENT: 943181. REASON: AMENDMENT TO RE 2025	$100.00	$1,048.78
08/19/2024	PAYMENT	ROMERO, LORENA CHECK 2306	$-100.00	$948.78
08/19/2024	PAYMENT	ROMERO, MIGUEL CHECK 1627	$-216.67	$1,048.78
07/10/2024	BILL	ROMERO, MIGUEL A & LORENA JT	$1,265.45	$1,265.45
03/04/2024	PAYMENT	ROMERO, LORENA CHECK 2269	$-100.00	$0.00
03/04/2024	PAYMENT	ROMERO, MIGUEL CHECK 1609	$-147.20	$100.00
01/03/2024	PAYMENT	ROMERO, MIGUEL CHECK 1601	$-147.20	$247.20
01/03/2024	PAYMENT	ROMERO, LORENA CHECK 2255	$-100.00	$394.40
10/05/2023	PAYMENT	ROMERO, MIGUEL CHECK 1591	$-247.20	$494.40
08/30/2023	PAYMENT	ROMERO, MIGUEL CHECK 1584	$-247.25	$741.60
07/12/2023	BILL	ROMERO, MIGUEL A & LORENA JT	$988.85	$988.85
03/21/2023	PAYMENT	ROMERO, MIGUEL CHECK NUM: 2197	$-49.62	$0.00
03/21/2023	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1571	$-200.00	$49.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.60	$249.62
01/10/2023	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1561	$-240.02	$240.02
10/04/2022	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1547	$-240.02	$480.04
08/02/2022	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1539	$-240.06	$720.06
07/12/2022	BILL	ROMERO, MIGUEL A & LORENA JT	$960.12	$960.12
03/01/2022	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1517	$-244.80	$0.00
01/04/2022	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1510	$-244.80	$244.80
10/06/2021	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1500	$-244.80	$489.60
08/13/2021	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1492	$-244.82	$734.40
07/14/2021	BILL	ROMERO, MIGUEL A & LORENA JT	$979.22	$979.22
03/08/2021	PAYMENT	ROMERO, MIGUEL CHECK NUM: 01475	$-249.28	$0.00
12/30/2020	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1466	$-249.28	$249.28
10/12/2020	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1455	$-249.28	$498.56
08/14/2020	PAYMENT	ROMERO, MIGUEL CHECK NUM: 1446	$-249.30	$747.84
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.67	$997.14
07/15/2020	BILL	ROMERO, MIGUEL A & LORENA JT	$995.47	$995.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.72	$244.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.72	$489.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.75	$734.16
07/10/2019	BILL	ROMERO, MIGUEL A & LORENA JT	$978.91	$978.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$237.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$475.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$712.77
07/09/2018	BILL	ROMERO, MIGUEL A & LORENA JT	$950.42	$950.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.09	$219.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.09	$438.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.12	$657.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.12	$876.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.12	$657.27
07/07/2017	BILL	ROMERO, MIGUEL A & LORENA JT	$876.39	$876.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.71	$212.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.71	$425.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$638.13
07/08/2016	BILL	ROMERO, MIGUEL A & LORENA JT	$850.86	$850.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.28	$206.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.28	$412.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.30	$618.84
07/08/2015	BILL	ROMERO, MIGUEL A & LORENA JT	$825.14	$825.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-209.86	$209.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.86	$419.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.86	$629.58
07/10/2014	BILL	ROMERO, MIGUEL A & LORENA JT	$839.44	$839.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.94	$208.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.94	$417.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$626.82
07/16/2013	BILL	ROMERO, MIGUEL A & LORENA JT	$835.77	$835.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$204.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$408.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$613.35
07/10/2012	BILL	ROMERO, MIGUEL A & LORENA JT	$817.83	$817.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.10	$204.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.10	$408.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.13	$612.30
07/14/2011	BILL	ROMERO, MIGUEL A & LORENA JT	$816.43	$816.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.59	$204.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.59	$409.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.60	$613.77
07/14/2010	BILL	ROMERO, MIGUEL A & LORENA JT	$818.37	$818.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$198.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$397.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.64	$595.89
07/21/2009	BILL	ROMERO, MIGUEL A & LORENA JT	$794.53	$794.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$197.26	$197.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.26	$197.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.26	$394.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.28	$591.78
07/14/2008	BILL	ROMERO, MIGUEL A & LORENA JT	$789.06	$789.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.52	$191.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.52	$383.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.53	$574.56
07/13/2007	BILL	ROMERO, MIGUEL A & LORENA JT	$766.09	$766.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$185.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.94	$371.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.97	$557.82
07/19/2006	BILL	ROMERO, MIGUEL A & LORENA JT	$743.79	$743.79
12/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2920746	$-174.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-174.10	$174.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-174.10	$348.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-174.13	$522.30
07/21/2005	BILL	ROMERO, MIGUEL A & LORENA JT	$696.43	$696.43
02/16/2005	PAYMENT	@	$-173.67	$0.00
12/15/2004	PAYMENT	@	$-173.67	$173.67
10/05/2004	PAYMENT	@	$-173.67	$347.34
07/27/2004	PAYMENT	@	$-173.67	$521.01
07/01/2004	BILL	ROMERO, MIGUEL A & LOR @	$694.68	$694.68
02/04/2004	PAYMENT	@	$-209.96	$0.00
12/18/2003	PAYMENT	@	$-209.96	$209.96
09/22/2003	PAYMENT	@	$-209.96	$419.92
08/11/2003	PAYMENT	@	$-209.96	$629.88
07/01/2003	BILL	ROMERO, MIGUEL A & LOR @	$839.84	$839.84