Tax Account 032-020-004

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Owners

ROMAN, ANTHONY CHRISTOPHER
450 DOUGLAS ST
ELKO, NV 89801-3732

817769

Account Summary

Account ID	032-020-004
Account Type	Real Estate
Location	0 UTAH AVE N/OAKLAND W
Balance	$393.50
Currently Due	$317.94

Account ID

032-020-004

Account Type

Real Estate

Location

0 UTAH AVE N/OAKLAND W

Balance

$393.50

Currently Due

$317.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.50
Total	$313.10
Paid	$0.00
Balance	$313.10
Due	$317.94
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

$302.50

Total

$313.10

Paid

$0.00

Balance

$313.10

Due

$317.94

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	Past due	$75.82	$3.03	$75.82	$0.00	$159.25
2	10/07/2024	10/17/2024	Past due	$75.56	$7.57	$75.56	$0.00	$242.38
3	01/06/2025	01/16/2025	Due	$75.56	$0.00	$75.56	$0.00	$317.94
4	03/03/2025	03/13/2025	Due	$75.56	$0.00	$75.56	$0.00	$393.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.20	$19.80	$0.00	$80.40	$80.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$58.21	$370.62	$428.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$40.00	$101.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$37.32	$97.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$32.76	$93.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$19.98	$74.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$393.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.57	$393.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$385.45
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$384.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$384.49
07/10/2024	BILL	ROMAN, ANTHONY CHRISTOPHER	$302.50	$381.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$78.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$78.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$71.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	ROMAN, ANTHONY CHRISTOPHER	$58.20	$58.20
04/04/2023	PAYMENT	GEORGE, ROBBY CASH	$-721.65	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.52	$721.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$720.13
03/01/2023	INTEREST	Monthly Interest	$1.52	$716.06
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$714.54
02/01/2023	INTEREST	Monthly Interest	$1.52	$614.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$613.02
01/03/2023	INTEREST	Monthly Interest	$1.52	$609.53
12/01/2022	INTEREST	Monthly Interest	$1.52	$608.01
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$606.49
11/01/2022	INTEREST	Monthly Interest	$1.52	$598.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$597.15
10/04/2022	INTEREST	Monthly Interest	$1.52	$594.24
09/01/2022	INTEREST	Monthly Interest	$1.52	$592.72
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$591.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$341.20
08/01/2022	INTEREST	Monthly Interest	$1.52	$338.87
07/12/2022	BILL	ELKO CO TREAS TR	$58.21	$337.35
07/01/2022	INTEREST	Monthly Interest	$1.52	$279.14
06/02/2022	AMENDMENT	CERT LTR-NEW	$7.33	$277.62
06/01/2022	INTEREST	Monthly Interest	$1.52	$270.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$268.77
05/02/2022	INTEREST	Monthly Interest	$1.00	$261.77
04/01/2022	INTEREST	Monthly Interest	$1.00	$260.77
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$259.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.33	$252.44
03/01/2022	INTEREST	Monthly Interest	$1.00	$248.11
02/01/2022	INTEREST	Monthly Interest	$1.00	$247.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$246.11
01/03/2022	INTEREST	Monthly Interest	$1.00	$242.40
12/01/2021	INTEREST	Monthly Interest	$1.00	$241.40
11/01/2021	INTEREST	Monthly Interest	$1.00	$240.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$239.40
10/01/2021	INTEREST	Monthly Interest	$1.00	$236.30
09/01/2021	INTEREST	Monthly Interest	$1.00	$235.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$234.30
08/02/2021	INTEREST	Monthly Interest	$1.00	$231.82
07/14/2021	BILL	ROMAN, ANTHONY CHRISTOPHER	$61.91	$230.82
07/02/2021	INTEREST	Monthly Interest	$1.00	$168.91
05/31/2021	INTEREST	Monthly Interest	$0.50	$167.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$167.41
04/30/2021	INTEREST	Monthly Interest	$0.50	$160.41
03/31/2021	INTEREST	Monthly Interest	$0.50	$159.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$159.41
02/26/2021	INTEREST	Monthly Interest	$0.50	$155.17
01/29/2021	INTEREST	Monthly Interest	$0.50	$154.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$154.17
12/31/2020	INTEREST	Monthly Interest	$0.50	$150.54
11/30/2020	INTEREST	Monthly Interest	$0.50	$150.04
10/29/2020	INTEREST	Monthly Interest	$0.50	$149.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$149.04
09/30/2020	INTEREST	Monthly Interest	$0.50	$146.01
08/31/2020	INTEREST	Monthly Interest	$0.50	$145.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$145.01
07/15/2020	BILL	ROMAN, ANTHONY CHRISTOPHER	$60.56	$142.59
07/15/2020	INTEREST	Monthly Interest	$0.50	$82.03
06/30/2020	INTEREST	Monthly Interest	$0.50	$81.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.50	$81.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$80.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	ROMAN, ANTHONY CHRISTOPHER	$60.27	$60.27
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-134.84	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$60.05	$134.84
07/02/2018	INTEREST	Monthly Interest	$0.46	$74.79
06/01/2018	INTEREST	Monthly Interest	$0.46	$74.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$73.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$66.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$63.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	CANETE, FLORENCIO & EVELYN L	$54.81	$54.81
04/04/2017	PAYMENT	CANETE, EVELYN CHECK NUM: 3861	$-66.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	CANETE, FLORENCIO & EVELYN L	$54.78	$54.78
08/11/2015	PAYMENT	CANETE, EVELYN L DBA NORCAL BU CHECK NUM: 1035	$-53.81	$0.00
07/08/2015	BILL	CANETE, FLORENCIO & EVELYN L	$53.81	$53.81
07/30/2014	PAYMENT	CANETE, EVELYN L CHECK NUM: 3389	$-54.81	$0.00
07/10/2014	BILL	CANETE, FLORENCIO & EVELYN L	$54.81	$54.81
08/02/2013	PAYMENT	CANETE, EVELYN L CHECK NUM: 3981	$-53.81	$0.00
07/16/2013	BILL	CANETE, FLORENCIO & EVELYN L	$53.81	$53.81
09/28/2012	PAYMENT	CANETE, FLORENCIO & EVELYN L CHECK NUM: 3873	$-5.00	$0.00
09/28/2012	AMENDMENT	OVERPYAMENT	$2.85	$5.00
08/31/2012	PAYMENT	CANETE, EVELYN L CHECK NUM: 3865	$-53.81	$2.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	CANETE, FLORENCIO & EVELYN L	$53.81	$53.81
08/01/2011	PAYMENT	CANETE, FLORENCIO & EVELYN L CHECK NUM: 3607	$-53.81	$0.00
07/14/2011	BILL	CANETE, FLORENCIO & EVELYN L	$53.81	$53.81
04/11/2011	PAYMENT	CANETE, FLORENCIO & EVELYN L CHECK NUM: 3620	$-5.00	$0.00
04/11/2011	AMENDMENT	op to samll to refund	$2.47	$5.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
10/05/2010	PAYMENT	CANETE, EVELYN L CHECK NUM: 3653	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	CANETE, FLORENCIO & EVELYN L	$54.11	$54.11
09/25/2009	PAYMENT	CANETE, EVELYN L CHECK NUM: 3406	$-54.11	$0.00
07/21/2009	BILL	CANETE, FLORENCIO & EVELYN L	$54.11	$54.11
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.04	$0.00
09/02/2008	PAYMENT	CANETE, EVELYN CHECK NUM: 3213	$-66.29	$0.04
09/02/2008	INTEREST	Monthly Interest	$0.02	$66.33
08/01/2008	INTEREST	Monthly Interest	$0.02	$66.31
07/14/2008	BILL	CANETE, FLORENCIO & EVELYN L	$54.11	$66.29
07/01/2008	INTEREST	Monthly Interest	$0.02	$12.18
06/02/2008	INTEREST	Monthly Interest	$0.02	$12.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$5.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.99
10/15/2007	PAYMENT	CANETE, FLORENCIO & EVELYN L CHECK NUM: 2958	$-54.11	$4.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	CANETE, FLORENCIO & EVELYN L	$54.11	$54.11
04/02/2007	PAYMENT	CANETE, FLORENCIO & EVELYN L CHECK NUM: 2838	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	CANETE, FLORENCIO & EVELYN L	$54.09	$54.09
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2410	$-54.03	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.26	$54.03
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2410	$54.03	$56.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
10/04/2005	VOID	CANETE, FLORENCIO & EVELYN L CHECK NUM: 2410	$-54.03	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	CANETE, FLORENCIO & EVELYN L	$54.03	$54.03
09/28/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CANETE, FLORENCIO & EV @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CANETE, FLORENCIO & EV @	$72.13	$72.13