Tax Account 035-026-001

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Owners

RAMIREZ-ROMERO, ARTURO ET AL
5840 JUSTIN DR
ELKO, NV 89801-5226

ROBLES-SANCHEZ, NANCY ET AL

808095

Account Summary

Account ID	035-026-001
Account Type	Real Estate
Location	5840 JUSTIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-026-001

Account Type

Real Estate

Location

5840 JUSTIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.65
Total	$323.65
Paid	$323.65
Balance	$0.00
Due	$0.00
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

$323.65

Total

$323.65

Paid

$323.65

Balance

$0.00

Due

$0.00

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	Paid	$80.64	$0.00	$80.64	$80.64	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.01	$0.00	$81.01	$81.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$181.05	$231.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$27.93	$73.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$25.44	$71.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$29.44	$74.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.98	.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
09/09/2024	PAYMENT	RAMIREZ-ROMERO, ARTURO CARD	$-241.26	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.75	$241.26
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57539 ORIG: CHECK	$-80.64	$243.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$323.65
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57539 VOIDED PAYMENT: 929948. REASON: AMENDMENT TO RE 2025	$80.64	$321.90
08/14/2024	PAYMENT	STEWART TITLE CO CHECK 57539	$-80.64	$241.26
07/10/2024	BILL	RAMIREZ-ROMERO, ARTURO ET AL	$321.90	$321.90
07/25/2023	PAYMENT	RAMIREZ-ROMERO, ARTURO ET AL CREDIT: D	$-132.02	$0.00
07/12/2023	BILL	RAMIREZ-ROMERO, ARTURO ET AL	$132.02	$132.02
08/19/2022	PAYMENT	RAMIREZ, CHRISTIAN CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$63.16	$63.16
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-58.61	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$58.61	$58.61
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-54.94	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$54.94	$54.94
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-52.78	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$52.78	$52.78
04/29/2019	PAYMENT	JACOBO, CRESCENCIANO (TAX SALE CHECK NUM: 027430	$-450.56	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.13	$450.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$449.43
03/01/2019	INTEREST	Monthly Interest	$1.13	$445.92
02/01/2019	INTEREST	Monthly Interest	$1.13	$444.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$443.66
01/10/2019	INTEREST	Monthly Interest	$1.13	$440.65
01/10/2019	INTEREST	Monthly Interest	$1.13	$439.52
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$438.39
11/01/2018	INTEREST	Monthly Interest	$1.13	$418.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$417.25
10/01/2018	INTEREST	Monthly Interest	$1.13	$414.74
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$413.61
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$363.61
09/04/2018	INTEREST	Monthly Interest	$1.13	$263.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$262.48
08/01/2018	INTEREST	Monthly Interest	$1.13	$260.47
07/09/2018	BILL	ELKO CO TREAS TR	$50.21	$259.34
07/02/2018	INTEREST	Monthly Interest	$1.13	$209.13
06/01/2018	INTEREST	Monthly Interest	$1.13	$208.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$206.87
05/01/2018	INTEREST	Monthly Interest	$0.75	$199.87
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$199.12
04/02/2018	INTEREST	Monthly Interest	$0.75	$192.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$191.70
03/01/2018	INTEREST	Monthly Interest	$0.75	$188.49
02/01/2018	INTEREST	Monthly Interest	$0.75	$187.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$186.99
12/01/2017	INTEREST	Monthly Interest	$0.75	$184.24
11/01/2017	INTEREST	Monthly Interest	$0.75	$183.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$182.74
10/02/2017	INTEREST	Monthly Interest	$0.75	$180.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$179.70
09/01/2017	INTEREST	Monthly Interest	$0.75	$177.87
08/01/2017	INTEREST	Monthly Interest	$0.75	$177.12
07/07/2017	BILL	WOLFE, ERNEST T	$45.84	$176.37
07/03/2017	INTEREST	Monthly Interest	$0.75	$130.53
06/01/2017	INTEREST	Monthly Interest	$0.75	$129.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$129.03
05/01/2017	INTEREST	Monthly Interest	$0.37	$122.03
04/03/2017	INTEREST	Monthly Interest	$0.37	$121.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$121.29
03/01/2017	INTEREST	Monthly Interest	$0.37	$118.08
02/01/2017	INTEREST	Monthly Interest	$0.37	$117.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$117.34
01/03/2017	INTEREST	Monthly Interest	$0.37	$114.59
12/01/2016	INTEREST	Monthly Interest	$0.37	$114.22
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$113.48
10/05/2016	INTEREST	Monthly Interest	$0.37	$111.19
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$110.45
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.62
07/08/2016	BILL	WOLFE, ERNEST T	$45.81	$108.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	WOLFE, ERNEST T	$44.84	$44.84
07/29/2014	PAYMENT	WOLFE, ERNEST T CHECK NUM: 1018	$-45.84	$0.00
07/10/2014	BILL	WOLFE, ERNEST T	$45.84	$45.84
07/22/2013	PAYMENT	WOLFE, ERNEST T CHECK NUM: 1196	$-44.84	$0.00
07/16/2013	BILL	WOLFE, ERNEST T	$44.84	$44.84
08/10/2012	PAYMENT	WOLFE, ET CHECK NUM: 789	$-44.84	$0.00
07/10/2012	BILL	WOLFE, ERNEST T	$44.84	$44.84
07/29/2011	PAYMENT	WOLFE, E.T. CHECK NUM: 675	$-44.84	$0.00
07/14/2011	BILL	WOLFE, ERNEST T	$44.84	$44.84
07/27/2010	PAYMENT	WOLFE, ERNEST T CHECK NUM: 551	$-45.09	$0.00
07/14/2010	BILL	WOLFE, ERNEST T	$45.09	$45.09
08/11/2009	PAYMENT	WOLFE, ERNEST T CHECK NUM: 404	$-45.09	$0.00
07/21/2009	BILL	WOLFE, ERNEST T	$45.09	$45.09
07/28/2008	PAYMENT	WOLFE, ERNEST T CHECK NUM: 208	$-46.12	$0.00
07/14/2008	BILL	WOLFE, ERNEST T	$46.12	$46.12
08/02/2007	PAYMENT	WOLFE, ERNEST T CHECK NUM: 799	$-46.12	$0.00
07/13/2007	BILL	WOLFE, ERNEST T	$46.12	$46.12
08/14/2006	PAYMENT	WOLFE, ERNEST T CHECK NUM: 613	$-46.11	$0.00
07/19/2006	BILL	WOLFE, ERNEST T	$46.11	$46.11
08/08/2005	PAYMENT	WOLFE, ERNEST T CHECK NUM: 434	$-46.05	$0.00
07/21/2005	BILL	WOLFE, ERNEST T	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WOLFE, ERNEST T & MARJ @	$46.12	$46.12
07/29/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	WOLFE, ERNEST T & MARJ @	$46.11	$46.11