Tax Account 035-030-002

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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	035-030-002
Account Type	Real Estate
Location	5360 VICTORY BLVD
Balance	$140.97
Currently Due	$0.00

Account ID

035-030-002

Account Type

Real Estate

Location

5360 VICTORY BLVD

Balance

$140.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.43
Total	$278.43
Paid	$137.46
Balance	$140.97
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

$278.43

Total

$278.43

Paid

$137.46

Balance

$140.97

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	$66.99	$0.00	$66.99	$66.99	$0.00
2	10/07/2024	10/17/2024	Paid	$70.47	$0.00	$70.47	$70.47	$0.00
3	01/06/2025	01/16/2025	Due	$70.47	$0.00	$70.47	$0.00	$70.47
4	03/03/2025	03/13/2025	Due	$70.50	$0.00	$70.50	$0.00	$140.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$228.81	$0.00	$228.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.65	$0.00	$239.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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	1.00	.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	$-70.47	$140.97
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-66.99	$211.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.88	$278.43
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941813. REASON: AMENDMENT TO RE 2025	$66.99	$266.55
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-66.99	$199.56
07/10/2024	BILL	ROMERO, MANUEL & MARIA G TR	$266.55	$266.55
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-246.95	$0.00
07/12/2023	BILL	ROMERO, MANUEL & MARIA G TR	$246.95	$246.95
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-228.81	$0.00
07/12/2022	BILL	ROMERO, MANUEL & MARIA G TR	$228.81	$228.81
08/12/2021	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 021081223018016	$-239.65	$0.00
07/14/2021	BILL	ROMERO, MANUEL & MARIA G TR	$239.65	$239.65
10/05/2020	PAYMENT	ROMERO, MARIA CREDIT: D	$-177.15	$0.00
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-59.07	$177.15
07/15/2020	BILL	ROMERO, MANUEL & MARIA G TR	$236.22	$236.22
08/06/2019	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 019080623065774	$-30.63	$0.00
07/10/2019	BILL	ROMERO, MANUEL & MARIA G TR	$30.63	$30.63
08/07/2018	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 018080723062020	$-50.21	$0.00
07/09/2018	BILL	ROMERO, MANUEL & MARIA G TR	$50.21	$50.21
07/18/2017	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 017071823062266	$-45.84	$0.00
07/07/2017	BILL	ROMERO, MANUEL & MARIA G TR	$45.84	$45.84
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDAL CHECK NUM: 223	$-45.81	$0.00
07/08/2016	BILL	ROMERO, MANUEL & MARIA G TR	$45.81	$45.81
08/03/2015	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 015080323044426	$-44.84	$0.00
07/08/2015	BILL	ROMERO, MANUEL & MARIA G TR	$44.84	$44.84
08/18/2014	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 014081823039066	$-45.84	$0.00
07/10/2014	BILL	ROMERO, MANUEL & MARIA G TR	$45.84	$45.84
08/13/2013	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 013081323034405	$-44.84	$0.00
07/16/2013	BILL	ROMERO, MANUEL & MARIA G TR	$44.84	$44.84
08/01/2012	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 012080123019164	$-44.84	$0.00
07/10/2012	BILL	ROMERO, MANUEL ET AL	$44.84	$44.84
08/12/2011	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 011081223005504	$-44.84	$0.00
07/14/2011	BILL	ROMERO, MANUEL ET AL	$44.84	$44.84
08/04/2010	PAYMENT	ROMERO, MARIA G CHECK BANK: WF INTERNET NUM: 303217436	$-45.09	$0.00
07/14/2010	BILL	ROMERO, MANUEL ET AL	$45.09	$45.09
08/14/2009	PAYMENT	ROMERO, MANUEL & MARIA CHECK NUM: 3701	$-45.09	$0.00
07/21/2009	BILL	ROMERO, MANUEL ET AL	$45.09	$45.09
08/26/2008	PAYMENT	ROMERO, MANUEL ET AL CHECK NUM: 3187	$-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: 1498	$-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