Tax Account 035-029-007

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Owners

ROMERO-SANDOVAL, ESTEBAN ET AL
399 MURDOCH WAY
ELKO, NV 89801-0915

ROMERO-SANDOVAL, DAENA R ET AL

SANDOVAL, ESTEBAN ROMERO ET AL

696126

Account Summary

Account ID	035-029-007
Account Type	Real Estate
Location	5637 HERFORD DR
Balance	$15.08
Currently Due	$0.00

Account ID

035-029-007

Account Type

Real Estate

Location

5637 HERFORD DR

Balance

$15.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.76
Total	$528.76
Paid	$513.68
Balance	$15.08
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

$528.76

Total

$528.76

Paid

$513.68

Balance

$15.08

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	$128.66	$0.00	$128.66	$128.66	$0.00
2	10/07/2024	10/17/2024	Paid	$133.35	$0.00	$133.35	$133.35	$0.00
3	01/06/2025	01/16/2025	Paid	$133.35	$0.00	$133.35	$133.35	$0.00
4	03/03/2025	03/13/2025	Due	$133.40	$0.00	$133.40	$118.32	$15.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.79	$0.00	$475.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.70	$0.00	$440.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.99	$0.00	$452.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$447.81	$4.79	$452.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.62	$0.00	$442.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$380.43	$0.00	$380.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.55	$0.00	$330.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.16	$6.24	$318.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.19	$0.00	$311.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.44	$3.19	$322.63	$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	1.92	.06	.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-SANDOVAL, DAENA R SYS 2247 ORIG: CHECK	$-513.68	$15.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.08	$528.76
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920858. REASON: AMENDMENT TO RE 2025	$513.68	$513.68
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-513.68	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$513.68	$513.68
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-475.79	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$475.79	$475.79
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-440.70	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$440.70	$440.70
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-452.99	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$452.99	$452.99
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-113.14	$0.00
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-113.14	$113.14
10/05/2020	PAYMENT	ROMERO-SANDOVAL DAENA R CREDIT: D	$-113.14	$226.28
08/14/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-113.18	$339.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.79	$452.60
07/15/2020	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$447.81	$447.81
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-442.62	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$442.62	$442.62
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-380.43	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$380.43	$380.43
08/18/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-330.55	$0.00
07/07/2017	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$330.55	$330.55
03/31/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-81.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$81.15
01/27/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CASH	$-81.15	$78.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.18
10/07/2016	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-78.03	$156.06
08/26/2016	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-78.07	$234.09
07/08/2016	BILL	SANDOVAL, ESTEBAN ROMERO ET AL	$312.16	$312.16
03/07/2016	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-77.79	$0.00
01/05/2016	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-77.79	$77.79
10/05/2015	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-77.79	$155.58
08/17/2015	PAYMENT	SANDOVAL, DAENA CREDIT: D	$-77.82	$233.37
07/08/2015	BILL	SANDOVAL, ESTEBAN ROMERO ET AL	$311.19	$311.19
03/13/2015	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-79.86	$0.00
01/30/2015	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-83.05	$79.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.19	$162.91
10/10/2014	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-79.86	$159.72
08/18/2014	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-79.86	$239.58
07/10/2014	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$319.44	$319.44
03/03/2014	PAYMENT	ESTEBAN ROMERO-SANDOVAL CREDIT: D	$-71.41	$0.00
01/06/2014	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-71.41	$71.41
11/01/2013	PAYMENT	ROMERO-SANDOVAL, ESTEBAN CREDIT: D	$-74.27	$142.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$217.09
08/16/2013	PAYMENT	ESTEBAN, ROMERO- SANDOVAL CREDIT: D	$-71.42	$214.23
07/16/2013	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$285.65	$285.65
03/15/2013	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-72.59	$0.00
02/01/2013	PAYMENT	ROMERO-SANDOVAL, ESTEBAN CREDIT: D	$-75.49	$72.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.90	$148.08
11/07/2012	PAYMENT	ROMERO-SANDOVAL, ESTEBAN CREDIT: D	$-75.49	$145.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$220.67
08/09/2012	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-72.62	$217.77
07/10/2012	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$290.39	$290.39
03/07/2012	PAYMENT	ROMERO-SANDOVAL, ESTEBAN CREDIT: D	$-71.15	$0.00
01/03/2012	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-71.15	$71.15
10/24/2011	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-74.00	$142.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.30
08/15/2011	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-71.17	$213.45
07/14/2011	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$284.62	$284.62
03/11/2011	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-82.86	$0.00
01/04/2011	PAYMENT	SANDOVAL, DAENA R ROMERO CREDIT: D	$-82.86	$82.86
10/07/2010	PAYMENT	ROMERO, ESTEBAN CASH	$-82.86	$165.72
08/17/2010	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-82.89	$248.58
07/14/2010	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$331.47	$331.47
03/09/2010	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-162.59	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.19	$162.59
10/22/2009	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-79.70	$159.40
08/07/2009	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-79.73	$239.10
07/21/2009	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$318.83	$318.83
03/02/2009	PAYMENT	DAENA R ROMERO-SANDOVAL CREDIT: D	$-70.16	$0.00
01/06/2009	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CREDIT: D	$-70.16	$70.16
10/10/2008	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-70.16	$140.32
08/18/2008	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-70.17	$210.48
07/14/2008	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$280.65	$280.65
03/19/2008	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-71.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.74	$71.26
01/09/2008	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-68.52	$68.52
10/11/2007	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-68.52	$137.04
08/22/2007	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-68.52	$205.56
07/13/2007	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$274.08	$274.08
03/22/2007	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-70.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.70	$70.26
01/05/2007	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-67.56	$67.56
10/02/2006	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-67.56	$135.12
08/14/2006	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-67.58	$202.68
07/19/2006	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$270.26	$270.26
03/06/2006	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-63.26	$0.00
01/10/2006	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-63.26	$63.26
10/17/2005	PAYMENT	RODRIGUEZ, DAENA CASH	$-65.79	$126.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$192.31
08/15/2005	PAYMENT	RODRIGUEZ, J GUADALUPE& MARIAN CASH	$-63.27	$189.78
07/21/2005	BILL	RODRIGUEZ, J GUADALUPE& MARIAN	$253.05	$253.05
08/17/2004	PAYMENT	@	$-252.77	$0.00
07/01/2004	BILL	ROMERO, JOSE LUIS & SI @	$252.77	$252.77
10/17/2003	PAYMENT	@	$-129.06	$0.00
09/08/2003	PAYMENT	@	$-46.47	$129.06
07/01/2003	PENALTY	Penalty 03-04	$3.44	$175.53
07/01/2003	BILL	ROMERO, JOSE LUIS & SI @	$172.09	$172.09