Tax Account 035-030-007

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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)670299~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-030-007
Account Type	Real Estate
Location	5733 HERFORD DR
Balance	$333.57
Currently Due	$0.00

Account ID

035-030-007

Account Type

Real Estate

Location

5733 HERFORD DR

Balance

$333.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.50
Total	$446.50
Paid	$112.93
Balance	$333.57
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

$446.50

Total

$446.50

Paid

$112.93

Balance

$333.57

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	$111.56	$0.00	$111.56	$111.56	$0.00
2	10/07/2024	10/17/2024	Due	$111.64	$0.00	$111.64	$1.37	$110.27
3	01/06/2025	01/16/2025	Due	$111.64	$0.00	$111.64	$0.00	$221.91
4	03/03/2025	03/13/2025	Due	$111.66	$0.00	$111.66	$0.00	$333.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.96	$0.00	$273.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$253.82	$0.00	$253.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$267.11	$0.00	$267.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$254.24	$0.00	$254.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.17	$0.00	$245.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.88	$0.00	$200.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$189.71	$0.00	$189.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$188.74	$0.00	$188.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.41	$0.00	$193.41	$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	.52	1.46	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.37	$333.57
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-111.56	$334.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.37	$446.50
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941812. REASON: AMENDMENT TO RE 2025	$111.56	$445.13
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-111.56	$333.57
07/10/2024	BILL	ROMERO, MANUEL & MARIA G TR	$445.13	$445.13
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-273.96	$0.00
07/12/2023	BILL	ROMERO, MANUEL & MARIA G TR	$273.96	$273.96
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-253.82	$0.00
07/12/2022	BILL	ROMERO, MANUEL & MARIA G TR	$253.82	$253.82
08/12/2021	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 021081223018025	$-267.11	$0.00
07/14/2021	BILL	ROMERO, MANUEL & MARIA G TR	$267.11	$267.11
10/05/2020	PAYMENT	ROMERO, MARIA CREDIT: D	$-190.65	$0.00
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-63.59	$190.65
07/15/2020	BILL	ROMERO, MANUEL & MARIA G TR	$254.24	$254.24
08/06/2019	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 019080623065768	$-245.17	$0.00
07/10/2019	BILL	ROMERO, MANUEL & MARIA G TR	$245.17	$245.17
08/07/2018	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 018080723062018	$-233.10	$0.00
07/09/2018	BILL	ROMERO, MANUEL & MARIA G TR	$233.10	$233.10
07/18/2017	PAYMENT	ROMERO, MARIA CHECK BANK: WF INTERNET NUM: 017071823062267	$-200.88	$0.00
07/07/2017	BILL	ROMERO, MANUEL & MARIA G TR	$200.88	$200.88
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDAL CHECK NUM: 223	$-189.71	$0.00
07/08/2016	BILL	ROMERO, MANUEL & MARIA G TR	$189.71	$189.71
08/03/2015	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 015080323044422	$-188.74	$0.00
07/08/2015	BILL	ROMERO, MANUEL & MARIA G TR	$188.74	$188.74
08/18/2014	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 014081823039108	$-193.41	$0.00
07/10/2014	BILL	ROMERO, MANUEL & MARIA G TR	$193.41	$193.41
08/19/2013	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 013081923022864	$-178.49	$0.00
07/16/2013	BILL	ROMERO, MANUEL & MARIA G TR	$178.49	$178.49
08/01/2012	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 012080123019165	$-44.84	$0.00
07/10/2012	BILL	ROMERO, MARIA G	$44.84	$44.84
08/12/2011	PAYMENT	MARIA ROMERO CHECK BANK: WF INTERNET NUM: 011081223005506	$-44.84	$0.00
07/14/2011	BILL	ROMERO, MARIA G	$44.84	$44.84
08/04/2010	PAYMENT	ROMERO, MARIA G CHECK BANK: WF INTERNET NUM: 303217435	$-45.09	$0.00
07/14/2010	BILL	ROMERO, MARIA G	$45.09	$45.09
08/25/2009	PAYMENT	ALBERTA BEDARD CHECK NUM: 2154	$-45.09	$0.00
07/21/2009	BILL	MOYER, ANN V	$45.09	$45.09
08/07/2008	PAYMENT	MOYER, ANN V CHECK NUM: 1102	$-46.12	$0.00
07/14/2008	BILL	MOYER, ANN V	$46.12	$46.12
08/01/2007	PAYMENT	MOYER, ANN V CHECK NUM: 401	$-46.12	$0.00
07/13/2007	BILL	MOYER, ANN V	$46.12	$46.12
09/12/2006	PAYMENT	ANN MOYER CHECK NUM: 908	$-46.11	$0.00
07/19/2006	BILL	BEDARD, ALBERTA J	$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