Tax Account 036-010-004

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Owners

ROMERO, MARIO & NOEMI T
523 MEADOW VALLEY RNCH UNIT 2
ELKO, NV 89801-9436

733541

Account Summary

Account ID	036-010-004
Account Type	Real Estate
Location	3888 OSAGE AVE
Balance	$81.41
Currently Due	$0.00

Account ID

036-010-004

Account Type

Real Estate

Location

3888 OSAGE AVE

Balance

$81.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.63
Total	$997.63
Paid	$916.22
Balance	$81.41
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

$997.63

Total

$997.63

Paid

$916.22

Balance

$81.41

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	$229.31	$0.00	$229.31	$229.31	$0.00
2	10/07/2024	10/17/2024	Paid	$256.10	$0.00	$256.10	$256.10	$0.00
3	01/06/2025	01/16/2025	Paid	$256.10	$0.00	$256.10	$256.10	$0.00
4	03/03/2025	03/13/2025	Due	$256.12	$0.00	$256.12	$174.71	$81.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.58	$0.00	$889.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$863.74	$0.00	$863.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.43	$0.00	$849.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.38	$1.50	$298.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$277.58	$0.00	$277.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$269.51	$0.00	$269.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.53	$0.00	$238.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.58	$0.00	$231.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.37	$0.00	$226.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.65	$0.00	$210.65	$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	1.82	.16	.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, CARMEN SYS ORIG: CARD	$-916.22	$81.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.41	$997.63
08/30/2024	ADJUSTMENT	ROMERO, CARMEN CARD VOIDED PAYMENT: 927373. REASON: AMENDMENT TO RE 2025	$916.22	$916.22
08/12/2024	PAYMENT	ROMERO, CARMEN CARD	$-916.22	$0.00
07/10/2024	BILL	ROMERO, MARIO & NOEMI T	$916.22	$916.22
08/04/2023	PAYMENT	ROMERO, MARIO CREDIT: D	$-889.58	$0.00
07/12/2023	BILL	ROMERO, MARIO & NOEMI T	$889.58	$889.58
08/05/2022	PAYMENT	ROMERO, MARIO CREDIT: D	$-863.74	$0.00
07/12/2022	BILL	ROMERO, MARIO & NOEMI T	$863.74	$863.74
08/06/2021	PAYMENT	ROMERO, MARIO CREDIT: D	$-849.43	$0.00
07/14/2021	BILL	ROMERO, MARIO & NOEMI T	$849.43	$849.43
08/10/2020	PAYMENT	ROMERO, MARIO CREDIT: D	$-298.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.50	$298.88
07/15/2020	BILL	ROMERO, MARIO & NOEMI T	$297.38	$297.38
07/31/2019	PAYMENT	ROMERO, MARIO CREDIT: D	$-277.58	$0.00
07/10/2019	BILL	ROMERO, MARIO & NOEMI T	$277.58	$277.58
08/01/2018	PAYMENT	ROMERO, MARIO & NOEMI T CREDIT: D	$-269.51	$0.00
07/09/2018	BILL	ROMERO, MARIO & NOEMI T	$269.51	$269.51
07/26/2017	PAYMENT	ROMERO, MARIO E CREDIT: D	$-238.53	$0.00
07/07/2017	BILL	ROMERO, JOSE D & LOURDES	$238.53	$238.53
07/26/2016	PAYMENT	ROMERO, MARIO CREDIT: D	$-231.58	$0.00
07/08/2016	BILL	ROMERO, JOSE D & LOURDES	$231.58	$231.58
07/21/2015	PAYMENT	ROMERO, MARIO CREDIT: D	$-226.37	$0.00
07/08/2015	BILL	ROMERO, JOSE D & LOURDES	$226.37	$226.37
07/29/2014	PAYMENT	ROMERO, MARIO CREDIT: D	$-210.65	$0.00
07/10/2014	BILL	ROMERO, JOSE D & LOURDES	$210.65	$210.65
03/31/2014	PAYMENT	ROMERO, MARIO E CREDIT: D	$-241.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.68	$241.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.43	$226.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$216.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$211.75
07/16/2013	BILL	ROMERO, JOSE D & LOURDES	$209.65	$209.65
08/01/2012	PAYMENT	ROMERO, MARIO E CREDIT: D	$-210.21	$0.00
07/10/2012	BILL	ROMERO, JOSE D & LOURDES	$210.21	$210.21
08/05/2011	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-210.29	$0.00
07/14/2011	BILL	ROMERO, JOSE D & LOURDES	$210.29	$210.29
12/07/2010	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-257.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.21	$257.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.90
07/14/2010	BILL	ROMERO, JOSE D & LOURDES	$248.42	$248.42
09/18/2009	PAYMENT	ROMERO, JOSE D & LOURDES CHECK NUM: 1313	$-246.28	$0.00
07/21/2009	BILL	ROMERO, JOSE D & LOURDES	$246.28	$246.28
09/08/2008	PAYMENT	ROMERO, JOSE CHECK NUM: 1231	$-242.18	$0.00
07/14/2008	BILL	ROMERO, JOSE D & LOURDES	$242.18	$242.18
11/21/2007	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-244.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.92	$244.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$238.96
07/13/2007	BILL	ROMERO, JOSE D & LOURDES	$236.59	$236.59
02/09/2007	PAYMENT	ROMERO, JOSE D LOURDES CREDIT: D	$-38.83	$0.00
10/30/2006	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-100.00	$38.83
10/18/2006	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-100.00	$138.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.77	$238.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$233.06
07/19/2006	BILL	ROMERO, JOSE D & LOURDES	$230.75	$230.75
10/04/2005	PAYMENT	ROMERO, JOSE D & LOURDES CASH	$-218.21	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.21
07/21/2005	BILL	ROMERO, JOSE D & LOURDES	$216.05	$216.05
11/29/2004	PAYMENT	@	$-94.42	$0.00
08/12/2004	PAYMENT	@	$-94.45	$94.42
07/01/2004	BILL	ROMERO, JOSE D & LOURD @	$188.87	$188.87
02/05/2004	PAYMENT	@	$-205.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$15.25	$205.89
07/01/2003	BILL	ROMERO, JOSE D & LOURD @	$190.64	$190.64