Government

Services

Community

Access

Tax Account 035-030-002

Print Page ·
· Payments Cart · New Search

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 $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $276.19
Total $276.19
Paid $276.19
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$69.37$0.00$0.00$69.37$69.37$0.00
210/06/202510/16/2025Paid$68.94$0.00$0.00$68.94$68.94$0.00
301/05/202601/15/2026Paid$68.94$0.00$0.00$68.94$68.94$0.00
403/02/202603/12/2026Paid$68.94$0.00$0.00$68.94$68.94$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$278.43$0.00$0.00$278.43$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$246.95$0.00$0.00$246.95$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$228.81$0.00$0.00$228.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$239.65$0.00$0.00$239.65$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$236.22$0.00$0.00$236.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$30.63$0.00$0.00$30.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2025PAYMENTROMERO, MARIA G CARD$-276.19$0.00
07/11/2025BILLROMERO, MANUEL & MARIA G TR$276.19$276.19
03/03/2025PAYMENTROMERO, MARIA G CARD$-70.50$0.00
01/06/2025PAYMENTROMERO, MARIA G CARD$-70.47$70.50
10/07/2024PAYMENTROMERO, MARIA CARD$-70.47$140.97
08/30/2024PAYMENTROMERO, MARIA G SYS ORIG: CARD$-66.99$211.44
08/30/2024AMENDMENTAMENDMENT TO RE 2025$11.88$278.43
08/30/2024ADJUSTMENTROMERO, MARIA G CARD VOIDED PAYMENT: 941813. REASON: AMENDMENT TO RE 2025$66.99$266.55
08/19/2024PAYMENTROMERO, MARIA G CARD$-66.99$199.56
07/10/2024BILLROMERO, MANUEL & MARIA G TR$266.55$266.55
08/28/2023PAYMENTROMERO, MANUEL & MARIA G TR CREDIT: D$-246.95$0.00
07/12/2023BILLROMERO, MANUEL & MARIA G TR$246.95$246.95
08/10/2022PAYMENTROMERO, MARIA CREDIT: D$-228.81$0.00
07/12/2022BILLROMERO, MANUEL & MARIA G TR$228.81$228.81
08/12/2021PAYMENTROMERO, MARIA CHECK BANK: WF INTERNET NUM: 021081223018016$-239.65$0.00
07/14/2021BILLROMERO, MANUEL & MARIA G TR$239.65$239.65
10/05/2020PAYMENTROMERO, MARIA CREDIT: D$-177.15$0.00
08/10/2020PAYMENTROMERO, MARIA G CREDIT: D$-59.07$177.15
07/15/2020BILLROMERO, MANUEL & MARIA G TR$236.22$236.22
08/06/2019PAYMENTROMERO, MARIA CHECK BANK: WF INTERNET NUM: 019080623065774$-30.63$0.00
07/10/2019BILLROMERO, MANUEL & MARIA G TR$30.63$30.63
08/07/2018PAYMENTROMERO, MARIA CHECK BANK: WF INTERNET NUM: 018080723062020$-50.21$0.00
07/09/2018BILLROMERO, MANUEL & MARIA G TR$50.21$50.21
07/18/2017PAYMENTROMERO, MARIA CHECK BANK: WF INTERNET NUM: 017071823062266$-45.84$0.00
07/07/2017BILLROMERO, MANUEL & MARIA G TR$45.84$45.84
08/12/2016PAYMENTSALAS, GERARDO ROMERO & MAGDAL CHECK NUM: 223$-45.81$0.00
07/08/2016BILLROMERO, MANUEL & MARIA G TR$45.81$45.81
08/03/2015PAYMENTMARIA ROMERO CHECK BANK: WF INTERNET NUM: 015080323044426$-44.84$0.00
07/08/2015BILLROMERO, MANUEL & MARIA G TR$44.84$44.84
08/18/2014PAYMENTMARIA ROMERO CHECK BANK: WF INTERNET NUM: 014081823039066$-45.84$0.00
07/10/2014BILLROMERO, MANUEL & MARIA G TR$45.84$45.84
08/13/2013PAYMENTMARIA ROMERO CHECK BANK: WF INTERNET NUM: 013081323034405$-44.84$0.00
07/16/2013BILLROMERO, MANUEL & MARIA G TR$44.84$44.84
08/01/2012PAYMENTMARIA ROMERO CHECK BANK: WF INTERNET NUM: 012080123019164$-44.84$0.00
07/10/2012BILLROMERO, MANUEL ET AL$44.84$44.84
08/12/2011PAYMENTMARIA ROMERO CHECK BANK: WF INTERNET NUM: 011081223005504$-44.84$0.00
07/14/2011BILLROMERO, MANUEL ET AL$44.84$44.84
08/04/2010PAYMENTROMERO, MARIA G CHECK BANK: WF INTERNET NUM: 303217436$-45.09$0.00
07/14/2010BILLROMERO, MANUEL ET AL$45.09$45.09
08/14/2009PAYMENTROMERO, MANUEL & MARIA CHECK NUM: 3701$-45.09$0.00
07/21/2009BILLROMERO, MANUEL ET AL$45.09$45.09
08/26/2008PAYMENTROMERO, MANUEL ET AL CHECK NUM: 3187$-46.12$0.00
07/14/2008BILLROMERO, MANUEL ET AL$46.12$46.12
08/08/2007PAYMENTROMERO, MANUEL ET AL CHECK NUM: 1498$-46.12$0.00
07/13/2007BILLROMERO, MANUEL ET AL$46.12$46.12
08/25/2006PAYMENTROMERO, MANUEL ET AL CHECK NUM: 2352$-46.11$0.00
07/19/2006BILLROMERO, MANUEL ET AL$46.11$46.11
08/11/2005PAYMENTPATRICIA M BEH CHECK NUM: 1465$-46.05$0.00
07/21/2005BILLBEDARD, ALBERTA J$46.05$46.05
07/27/2004PAYMENT@$-46.12$0.00
07/01/2004BILLMURRAY, JOHN C @$46.12$46.12
08/01/2003PAYMENT@$-46.11$0.00
07/01/2003BILLMURRAY, JOHN C @$46.11$46.11