Tax Account 035-027-007

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Owners

ROMERO, MANUEL & MARIA G TR
804 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9547

(MANUEL & MARIA ROMERO FAMILY

TRUST)670297~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-027-007
Account Type	Real Estate
Location	5421 VICTORY BLVD
Balance	$167.18
Currently Due	$0.00

Account ID

035-027-007

Account Type

Real Estate

Location

5421 VICTORY BLVD

Balance

$167.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.61
Total	$326.61
Paid	$159.43
Balance	$167.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$326.61

Total

$326.61

Paid

$159.43

Balance

$167.18

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
1	08/19/2024	08/29/2024	Paid	$75.84	$0.00	$75.84	$75.84	$0.00
2	10/07/2024	10/17/2024	Paid	$83.59	$0.00	$83.59	$83.59	$0.00
3	01/06/2025	01/16/2025	Due	$83.59	$0.00	$83.59	$0.00	$83.59
4	03/03/2025	03/13/2025	Due	$83.59	$0.00	$83.59	$0.00	$167.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.99	$0.00	$276.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.99	$0.00	$268.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.67	$0.00	$280.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$287.08	$0.00	$287.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.02	$0.00	$285.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$276.75	$0.00	$276.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$244.93	$0.00	$244.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$237.80	$0.00	$237.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$236.83	$0.00	$236.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.90	$0.00	$233.90	$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, MARIA CARD	$-83.59	$167.18
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-75.84	$250.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.51	$326.61
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941815. REASON: AMENDMENT TO RE 2025	$75.84	$302.10
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-75.84	$226.26
07/10/2024	BILL	ROMERO, MANUEL & MARIA G TR	$302.10	$302.10
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-276.99	$0.00
07/12/2023	BILL	ROMERO, MANUEL & MARIA G TR	$276.99	$276.99
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-268.99	$0.00
07/12/2022	BILL	ROMERO, MANUEL & MARIA G TR	$268.99	$268.99
08/12/2021	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 021081223018027	$-280.67	$0.00
07/14/2021	BILL	ROMERO, MANUEL & MARIA G TR	$280.67	$280.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.23	$0.00
10/05/2020	PAYMENT	ROMERO, MARIA CREDIT: D	$-209.88	$7.23
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-69.97	$217.11
07/15/2020	BILL	ROMERO, MANUEL & MARIA G TR	$287.08	$287.08
08/06/2019	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 019080623065767	$-285.02	$0.00
07/10/2019	BILL	ROMERO, MANUEL & MARIA G TR	$285.02	$285.02
08/07/2018	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 018080723062016	$-276.75	$0.00
07/09/2018	BILL	ROMERO, MANUEL & MARIA G TR	$276.75	$276.75
07/18/2017	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 017071823062268	$-244.93	$0.00
07/07/2017	BILL	ROMERO, MANUEL & MARIA G TR	$244.93	$244.93
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDAL CHECK NUM: 223	$-237.80	$0.00
07/08/2016	BILL	ROMERO, MANUEL & MARIA G TR	$237.80	$237.80
08/03/2015	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 015080323044423	$-236.83	$0.00
07/08/2015	BILL	ROMERO, MANUEL & MARIA G TR	$236.83	$236.83
08/18/2014	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 014081823039109	$-233.90	$0.00
07/10/2014	BILL	ROMERO, MANUEL & MARIA G TR	$233.90	$233.90
08/19/2013	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 013081923022857	$-226.12	$0.00
07/16/2013	BILL	ROMERO, MANUEL & MARIA G TR	$226.12	$226.12
08/01/2012	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 012080123019167	$-230.71	$0.00
07/10/2012	BILL	ROMERO, MANUEL & MARIA G	$230.71	$230.71
02/02/2012	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 012020223013976	$-57.37	$0.00
12/30/2011	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 011123023008039	$-57.37	$57.37
09/19/2011	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 011091923007975	$-57.37	$114.74
08/12/2011	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 011081223005512	$-57.40	$172.11
07/14/2011	BILL	ROMERO, MANUEL & MARIA G	$229.51	$229.51
08/04/2010	PAYMENT	ROMERO, MARIA G CHECK BANK: WF INTERNET NUM: 303217434	$-239.48	$0.00
07/14/2010	BILL	ROMERO, MANUEL & MARIA G	$239.48	$239.48
10/13/2009	PAYMENT	ROMERO, MANUEL & MARIA G CHECK NUM: 61857	$-178.68	$0.00
08/14/2009	PAYMENT	ROMERO, MANUEL & MARIA CHECK NUM: 3701	$-59.58	$178.68
07/21/2009	BILL	ROMERO, MANUEL & MARIA G	$238.26	$238.26
08/26/2008	PAYMENT	MANUEL ROMERO CHECK NUM: 3186	$-176.81	$0.00
07/14/2008	BILL	MARIN, SEBERO & SECORRO	$176.81	$176.81
08/08/2007	PAYMENT	ROMERO, MANUEL CHECK NUM: 1500	$-171.67	$0.00
07/13/2007	BILL	MARIN, SEBERO & SECORRO	$171.67	$171.67
08/25/2006	PAYMENT	MARIN, SEBERO & SECORRO CHECK NUM: 2351	$-166.67	$0.00
07/19/2006	BILL	MARIN, SEBERO & SECORRO	$166.67	$166.67
10/14/2005	PAYMENT	MARIN, SEBERO & SECORRO CHECK NUM: 1403	$-40.45	$0.00
09/26/2005	PAYMENT	MARIN, SEBERO & SECORRO CHECK NUM: 1364	$-40.45	$40.45
09/21/2005	PAYMENT	MANUEL ROMERO CHECK NUM: 1353	$-40.45	$80.90
08/15/2005	PAYMENT	MANUEL ROMERO CHECK NUM: 1342	$-40.47	$121.35
07/21/2005	BILL	MARIN, SEBERO & SECORRO	$161.82	$161.82
10/26/2004	PAYMENT	@	$-40.39	$0.00
10/08/2004	PAYMENT	@	$-40.39	$40.39
09/23/2004	PAYMENT	@	$-40.39	$80.78
09/09/2004	PAYMENT	@	$-40.39	$121.17
07/01/2004	BILL	MARIN, SEBERO & SECORR @	$161.56	$161.56
10/09/2003	PAYMENT	@	$-71.10	$0.00
09/09/2003	PAYMENT	@	$-35.55	$71.10
09/03/2003	PAYMENT	@	$-35.56	$106.65
07/01/2003	BILL	MARIN, SEBERO & SECORR @	$142.21	$142.21