Tax Account 035-030-001

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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)670298~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-030-001
Account Type	Real Estate
Location	5368 PAIUTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-030-001

Account Type

Real Estate

Location

5368 PAIUTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$327.74
Total	$327.74
Paid	$327.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$327.74

Total

$327.74

Paid

$327.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.25	$0.00	$0.00	$82.25	$82.25	$0.00
2	10/06/2025	10/16/2025	Paid	$81.83	$0.00	$0.00	$81.83	$81.83	$0.00
3	01/05/2026	01/15/2026	Paid	$81.83	$0.00	$0.00	$81.83	$81.83	$0.00
4	03/02/2026	03/12/2026	Paid	$81.83	$0.00	$0.00	$81.83	$81.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$333.34	$0.00	$0.00	$333.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$277.80	$0.00	$0.00	$277.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$257.38	$0.00	$0.00	$257.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.45	$0.00	$0.00	$270.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.95	$0.00	$0.00	$257.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.75	$0.00	$0.00	$248.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$224.74	$0.00	$0.00	$224.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.69	$0.00	$0.00	$193.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.92	$0.00	$0.00	$182.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.95	$0.00	$0.00	$181.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.84	$0.00	$0.00	$186.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/08/2025	PAYMENT	ROMERO, MARIA G CARD	$-327.74	$0.00
07/11/2025	BILL	ROMERO, MANUEL & MARIA G TR	$327.74	$327.74
03/03/2025	PAYMENT	ROMERO, MARIA G CARD	$-83.41	$0.00
01/06/2025	PAYMENT	ROMERO, MARIA G CARD	$-83.41	$83.41
10/07/2024	PAYMENT	ROMERO, MARIA CARD	$-81.46	$166.82
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.95	$248.28
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-83.11	$250.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.95	$333.34
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941814. REASON: AMENDMENT TO RE 2025	$83.11	$331.39
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-83.11	$248.28
07/10/2024	BILL	ROMERO, MANUEL & MARIA G TR	$331.39	$331.39
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-277.80	$0.00
07/12/2023	BILL	ROMERO, MANUEL & MARIA G TR	$277.80	$277.80
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-257.38	$0.00
07/12/2022	BILL	ROMERO, MANUEL & MARIA G TR	$257.38	$257.38
08/23/2021	PAYMENT	ROMERO, MANUEL CHECK NUM: 0025671122	$-270.45	$0.00
07/14/2021	BILL	ROMERO, MANUEL & MARIA G TR	$270.45	$270.45
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-257.95	$0.00
07/15/2020	BILL	ROMERO, MANUEL & MARIA G TR	$257.95	$257.95
08/21/2019	PAYMENT	ROMERO, MANUEL CHECK NUM: 0029534217	$-248.75	$0.00
07/10/2019	BILL	ROMERO, MANUEL & MARIA G TR	$248.75	$248.75
08/16/2018	PAYMENT	ROMERO, MANUEL CHECK NUM: 32024287	$-224.74	$0.00
07/09/2018	BILL	ROMERO, MANUEL & MARIA G TR	$224.74	$224.74
07/31/2017	PAYMENT	ROMERO, MANUEL CHECK NUM: 0030796810	$-193.69	$0.00
07/07/2017	BILL	ROMERO, MANUEL & MARIA G TR	$193.69	$193.69
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDAL CHECK NUM: 223	$-182.92	$0.00
07/08/2016	BILL	ROMERO, MANUEL & MARIA G TR	$182.92	$182.92
08/11/2015	PAYMENT	ROMERO, MANUEL CHECK NUM: 0024635935	$-181.95	$0.00
07/08/2015	BILL	ROMERO, MANUEL & MARIA G TR	$181.95	$181.95
08/27/2014	PAYMENT	ROMERO, MANUEL CHECK NUM: 27406721	$-186.84	$0.00
07/10/2014	BILL	ROMERO, MANUEL & MARIA G TR	$186.84	$186.84
08/30/2013	PAYMENT	ROMERO, MARIA G CHECK NUM: 3611834	$-172.39	$0.00
07/16/2013	BILL	ROMERO, MANUEL & MARIA G TR	$172.39	$172.39
08/08/2012	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 54574328	$-174.42	$0.00
07/10/2012	BILL	ROMERO, MANUEL ET AL	$174.42	$174.42
02/07/2012	PAYMENT	ROMERO, MARIA G CHECK NUM: 85706082	$-44.11	$0.00
01/09/2012	PAYMENT	ROMERO, MARIA G CHECK NUM: 73261063	$-44.11	$44.11
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19999202	$-44.14	$88.22
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19999202	$44.14	$132.36
01/09/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$88.22
09/22/2011	VOID	ROMERO, MARIA G CHECK NUM: 19999202	$-44.14	$88.19
08/25/2011	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 6542066	$-44.14	$132.33
07/14/2011	BILL	ROMERO, MANUEL ET AL	$176.47	$176.47
08/18/2010	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 900724	$-188.95	$0.00
07/14/2010	BILL	ROMERO, MANUEL ET AL	$188.95	$188.95
01/28/2010	PAYMENT	ROMERO, MARIA G CHECK NUM: 35296	$-49.24	$0.00
12/21/2009	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 80781	$-49.24	$49.24
10/05/2009	PAYMENT	ROMERO, MANUEL ET AL CASH	$-49.24	$98.48
08/14/2009	PAYMENT	ROMERO, MANUEL & MARIA CHECK NUM: 3701	$-49.27	$147.72
07/21/2009	BILL	ROMERO, MANUEL ET AL	$196.99	$196.99
08/26/2008	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 3188	$-46.12	$0.00
07/14/2008	BILL	ROMERO, MANUEL ET AL	$46.12	$46.12
08/08/2007	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 1499	$-46.12	$0.00
07/13/2007	BILL	ROMERO, MANUEL ET AL	$46.12	$46.12
08/25/2006	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 2352	$-46.11	$0.00
07/19/2006	BILL	ROMERO, MANUEL ET AL	$46.11	$46.11
08/11/2005	PAYMENT	PATRICIA M BEH CHECK NUM: 1465	$-46.05	$0.00
07/21/2005	BILL	BEDARD, ALBERTA J	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MURRAY, JOHN C @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MURRAY, JOHN C @	$46.11	$46.11