Tax Account 035-035-005

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Owners

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

ROMERO-SANDOVAL, DAENA R ET AL

735326

Account Summary

Account ID	035-035-005
Account Type	Real Estate
Location	5615 GUNPOWDER DR
Balance	$10.33
Currently Due	$0.00

Account ID

035-035-005

Account Type

Real Estate

Location

5615 GUNPOWDER DR

Balance

$10.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.14
Total	$728.14
Paid	$717.81
Balance	$10.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$728.14

Total

$728.14

Paid

$717.81

Balance

$10.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.76	$0.00	$179.76	$179.76	$0.00
2	10/07/2024	10/17/2024	Paid	$182.78	$0.00	$182.78	$182.78	$0.00
3	01/06/2025	01/16/2025	Paid	$182.78	$0.00	$182.78	$182.78	$0.00
4	03/03/2025	03/13/2025	Due	$182.82	$0.00	$182.82	$172.49	$10.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.86	$0.00	$392.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$363.92	$0.00	$363.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.82	$0.00	$377.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.67	$0.00	$374.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.40	$0.00	$361.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$276.96	$0.00	$276.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.66	$2.39	$241.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.71	$0.00	$231.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.74	$0.00	$230.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$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	1.95	.03	.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	$-717.81	$10.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.33	$728.14
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920857. REASON: AMENDMENT TO RE 2025	$717.81	$717.81
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-717.81	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$717.81	$717.81
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-392.86	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$392.86	$392.86
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-363.92	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$363.92	$363.92
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-377.82	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$377.82	$377.82
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-93.66	$0.00
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-93.66	$93.66
10/05/2020	PAYMENT	ROMERO-SANDOVAL DAENA R CREDIT: D	$-93.66	$187.32
08/14/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-93.69	$280.98
07/15/2020	BILL	ROMERO-SANDOVAL, ESTEBAN ET AL	$374.67	$374.67
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-361.40	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$361.40	$361.40
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-276.96	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, DAENA R ET AL	$276.96	$276.96
02/16/2018	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-121.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$121.71
10/10/2017	PAYMENT	WONENBERG, AMY CREDIT: D	$-59.66	$119.32
08/28/2017	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-59.68	$178.98
07/07/2017	BILL	ATWOOD, DUSTIN J	$238.66	$238.66
03/13/2017	PAYMENT	WONENBERG, AMY L CREDIT: D	$-57.92	$0.00
01/03/2017	PAYMENT	WONENBERG, AMY L CREDIT: D	$-57.92	$57.92
10/10/2016	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-57.92	$115.84
08/19/2016	PAYMENT	ATWOOD, DUSTIN J CASH	$-57.95	$173.76
07/08/2016	BILL	ATWOOD, DUSTIN J	$231.71	$231.71
03/07/2016	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-57.68	$0.00
01/04/2016	PAYMENT	WONENBERG, AMY L CREDIT: D	$-57.68	$57.68
09/28/2015	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-57.68	$115.36
07/28/2015	PAYMENT	WONENBERG, AMY L & ATWOOD, DUS CHECK NUM: 1228	$-57.70	$173.04
07/08/2015	BILL	ATWOOD, DUSTIN J	$230.74	$230.74
03/02/2015	PAYMENT	WONENBERG, AMY L CREDIT: D	$-57.10	$0.00
01/05/2015	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-57.10	$57.10
10/02/2014	PAYMENT	WONENBERG, AMY L CREDIT: D	$-57.10	$114.20
08/18/2014	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-57.11	$171.30
07/10/2014	BILL	ATWOOD, DUSTIN J	$228.41	$228.41
01/06/2014	PAYMENT	ATWOOD, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 018745	$-55.19	$0.00
01/06/2014	PAYMENT	ATWOOD, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 028654	$-55.19	$55.19
10/14/2013	PAYMENT	ATWOOD, JUSTIN J CREDIT: D	$-112.62	$110.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$223.00
07/16/2013	BILL	STEVENS, WELDON E JR	$220.79	$220.79
09/04/2012	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3248	$-227.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$227.48
07/10/2012	BILL	STEVENS, WELDON E JR	$225.23	$225.23
07/28/2011	PAYMENT	STEVENS, WELDON E JR CREDIT: B NUM: 3003	$-223.61	$0.00
07/14/2011	BILL	STEVENS, WELDON E JR	$223.61	$223.61
07/22/2010	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2857	$-236.00	$0.00
07/14/2010	BILL	STEVENS, WELDON E JR	$236.00	$236.00
07/28/2009	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2638	$-241.64	$0.00
07/21/2009	BILL	STEVENS, WELDON E JR	$241.64	$241.64
10/17/2008	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2489	$-218.15	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$218.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$212.88
07/14/2008	BILL	STEVENS, WELDON E JR	$210.77	$210.77
08/20/2007	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2255	$-205.36	$0.00
07/13/2007	BILL	STEVENS, WELDON E JR	$205.36	$205.36
08/18/2006	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2049	$-193.70	$0.00
07/19/2006	BILL	STEVENS, WELDON E JR	$193.70	$193.70
08/16/2005	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 1774	$-188.06	$0.00
07/21/2005	BILL	STEVENS, WELDON E JR	$188.06	$188.06
08/17/2004	PAYMENT	@	$-187.58	$0.00
07/01/2004	BILL	STEVENS, WELDON E JR @	$187.58	$187.58
01/20/2004	PAYMENT	@	$-93.26	$0.00
08/27/2003	PAYMENT	@	$-95.13	$93.26
07/01/2003	PENALTY	Penalty 03-04	$1.87	$188.39
07/01/2003	BILL	STEVENS, WELDON E JR @	$186.52	$186.52