Tax Account 035-042-006

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Owners

ROMERO-SANDOVAL, DAENA R
399 MURDOCH WAY
ELKO, NV 89801-0915

704929,704930

Account Summary

Account ID	035-042-006
Account Type	Real Estate
Location	5427 FLOWER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$276.77
Total	$276.77
Paid	$276.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.47	$0.00	$0.00	$69.47	$69.47	$0.00
2	10/06/2025	10/16/2025	Paid	$69.10	$0.00	$0.00	$69.10	$69.10	$0.00
3	01/05/2026	01/15/2026	Paid	$69.10	$0.00	$0.00	$69.10	$69.10	$0.00
4	03/02/2026	03/12/2026	Paid	$69.10	$0.00	$0.00	$69.10	$69.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$284.75	$0.00	$0.00	$284.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$248.79	$0.00	$0.00	$248.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$241.61	$0.00	$0.00	$241.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$252.38	$0.00	$0.00	$252.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$247.80	$0.00	$0.00	$247.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.32	$0.00	$0.00	$240.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.33	$0.00	$0.00	$233.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$206.52	$0.00	$0.00	$206.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$200.50	$9.01	$0.00	$209.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$199.53	$0.00	$0.00	$199.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$207.61	$0.00	$0.00	$207.61	$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
07/30/2025	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2319	$-276.77	$0.00
07/11/2025	BILL	ROMERO-SANDOVAL, DAENA R	$276.77	$276.77
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-284.75	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, DAENA R	$284.75	$284.75
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-248.79	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, DAENA R	$248.79	$248.79
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-241.61	$0.00
07/12/2022	BILL	ROMERO-SANDOVAL, DAENA R	$241.61	$241.61
08/03/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-252.38	$0.00
07/14/2021	BILL	ROMERO-SANDOVAL, DAENA R	$252.38	$252.38
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-61.94	$0.00
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-61.94	$61.94
10/05/2020	PAYMENT	ROMERO-SANDOVAL DAENA R CREDIT: D	$-61.94	$123.88
08/14/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-61.98	$185.82
07/15/2020	BILL	ROMERO-SANDOVAL, DAENA R	$247.80	$247.80
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-240.32	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, DAENA R	$240.32	$240.32
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-233.33	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, DAENA R	$233.33	$233.33
08/18/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-206.52	$0.00
07/07/2017	BILL	ROMERO-SANDOVAL, DAENA R	$206.52	$206.52
03/31/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-52.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.00	$52.12
01/27/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CASH	$-107.25	$50.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.01	$157.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.36
08/26/2016	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-50.14	$150.36
07/08/2016	BILL	ROMERO-SANDOVAL, DAENA R	$200.50	$200.50
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027841	$-99.76	$0.00
10/07/2015	PAYMENT	MCENTIRE, JARED CREDIT: D BANK: OP INTERNET NUM: 029819	$-49.88	$99.76
08/24/2015	PAYMENT	MCENTIRE, ANNE CHECK BANK: OP INTERNET NUM: 115232538	$-49.89	$149.64
07/08/2015	BILL	MCENTIRE, JARED & ANNE	$199.53	$199.53
01/07/2015	PAYMENT	MCENTIRE, ANNE CREDIT: D BANK: OP INTERNET NUM: 764451	$-103.80	$0.00
10/07/2014	PAYMENT	MCENTIRE, JARED CREDIT: D BANK: OP INTERNET NUM: 704937	$-51.90	$103.80
08/12/2014	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1093	$-51.91	$155.70
07/10/2014	BILL	MCENTIRE, JARED & ANNE	$207.61	$207.61
03/03/2014	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-47.91	$0.00
01/07/2014	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-47.91	$47.91
10/07/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-47.91	$95.82
08/19/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-47.93	$143.73
07/16/2013	BILL	MCENTIRE, JARED & ANNE	$191.66	$191.66
03/05/2013	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11315	$-49.64	$0.00
01/07/2013	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11298	$-49.64	$49.64
10/01/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11174	$-49.64	$99.28
08/20/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11157	$-49.66	$148.92
07/10/2012	BILL	MCENTIRE, JARED & ANNE	$198.58	$198.58
03/05/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11221	$-49.37	$0.00
12/21/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11188	$-49.37	$49.37
09/26/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11134	$-49.37	$98.74
08/25/2011	PAYMENT	OROS, CANDIDA CHECK NUM: 4241	$-49.37	$148.11
07/14/2011	BILL	MCENTIRE, JARED & ANNE	$197.48	$197.48
03/04/2011	PAYMENT	MCENTIRE, ANNE CHECK NUM: 11069	$-52.32	$0.00
01/10/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11053	$-52.32	$52.32
10/06/2010	PAYMENT	MCENTIRE, JARED & ANNE CREDIT: D	$-52.32	$104.64
08/16/2010	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10995	$-52.32	$156.96
07/14/2010	BILL	MCENTIRE, JARED & ANNE	$209.28	$209.28
03/01/2010	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10947	$-53.91	$0.00
12/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10914	$-53.91	$53.91
10/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10885	$-53.91	$107.82
08/12/2009	PAYMENT	JARED & ANNE MCENTIRE CHECK NUM: 10868	$-53.94	$161.73
07/21/2009	BILL	MCENTIRE, JARED & ANNE	$215.67	$215.67
04/02/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10807	$-58.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.24	$58.29
01/07/2009	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10769	$-56.05	$56.05
10/08/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10720	$-56.05	$112.10
08/19/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10674	$-56.05	$168.15
07/14/2008	BILL	MCENTIRE, JARED & ANNE	$224.20	$224.20
03/03/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10575	$-54.58	$0.00
01/09/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10530	$-54.58	$54.58
10/03/2007	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10472	$-54.58	$109.16
08/23/2007	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10436	$-54.61	$163.74
07/13/2007	BILL	MCENTIRE, JARED & ANNE	$218.35	$218.35
03/02/2007	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-53.30	$0.00
01/02/2007	PAYMENT	GRIFFITH, MARILIN CASH	$-53.30	$53.30
10/02/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1574	$-53.30	$106.60
08/22/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1545	$-53.32	$159.90
07/19/2006	BILL	MCENTIRE, JARED & ANNE	$213.22	$213.22
03/06/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1470	$-49.91	$0.00
01/03/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1444	$-49.91	$49.91
10/06/2005	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1406	$-49.91	$99.82
08/15/2005	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-49.91	$149.73
07/21/2005	BILL	MCENTIRE, JARED & ANNE	$199.64	$199.64
02/24/2005	PAYMENT	@	$-49.79	$0.00
01/03/2005	PAYMENT	@	$-49.79	$49.79
10/06/2004	PAYMENT	@	$-49.79	$99.58
08/19/2004	PAYMENT	@	$-49.81	$149.37
07/01/2004	BILL	MCENTIRE, JARED & ANNE @	$199.18	$199.18
03/01/2004	PAYMENT	@	$-44.82	$0.00
09/26/2003	PAYMENT	@	$-89.64	$44.82
08/14/2003	PAYMENT	@	$-44.84	$134.46
07/01/2003	BILL	MCENTIRE, JARED & ANNE @	$179.30	$179.30