Tax Account 045-009-011

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Owners

ROMERO, RICARDO ET AL
207 TEAL WAY
ELKO, NV 89801-8482

LUNA, CRISTINA ET AL

808717

Account Summary

Account ID	045-009-011
Account Type	Real Estate
Location	741 HAYLAND DR
Balance	$464.02
Currently Due	$240.06

Account ID

045-009-011

Account Type

Real Estate

Location

741 HAYLAND DR

Balance

$464.02

Currently Due

$240.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$448.31
Total	$464.02
Paid	$0.00
Balance	$464.02
Due	$240.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$448.31

Total

$464.02

Paid

$0.00

Balance

$464.02

Due

$240.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$112.37	$4.49	$0.00	$112.37	$0.00	$116.86
2	10/06/2025	10/16/2025	Past due	$111.98	$11.22	$0.00	$111.98	$0.00	$240.06
3	01/05/2026	01/15/2026	Due	$111.98	$0.00	$0.00	$111.98	$0.00	$352.04
4	03/02/2026	03/12/2026	Due	$111.98	$0.00	$0.00	$111.98	$0.00	$464.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$442.05	$0.00	$0.00	$442.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$355.05	$0.00	$0.00	$355.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.78	$0.00	$0.00	$344.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$365.10	$3.71	$0.00	$368.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$361.64	$77.90	$0.00	$439.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.29	$22.78	$0.00	$388.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.87	$10.44	$0.00	$359.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.18	$8.97	$0.00	$311.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.75	$8.49	$0.00	$291.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.75	$8.92	$0.00	$291.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.37	$7.54	$0.00	$291.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.22	$464.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.49	$452.80
07/11/2025	BILL	ROMERO, RICARDO ET AL	$448.31	$448.31
09/17/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024091703095188	$-31.05	$0.00
08/30/2024	PAYMENT	RICARDO ROMERO SYS WF - 024080503095379 ORIG: EBOX	$-411.00	$31.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.05	$442.05
08/30/2024	ADJUSTMENT	RICARDO ROMERO EBOX WF - 024080503095379 VOIDED PAYMENT: 921779. REASON: AMENDMENT TO RE 2025	$411.00	$411.00
08/05/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024080503095379	$-411.00	$0.00
07/10/2024	BILL	ROMERO, RICARDO ET AL	$411.00	$411.00
08/18/2023	PAYMENT	RICARDO ROMERO CHECK BANK: WF INTERNET NUM: 023081803108361	$-355.05	$0.00
07/12/2023	BILL	ROMERO, RICARDO ET AL	$355.05	$355.05
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42220	$-344.78	$0.00
07/12/2022	BILL	OROS, JUSTINE & MATTHEW	$344.78	$344.78
09/23/2021	PAYMENT	ANDERSON, JALETA CREDIT: D	$-368.81	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$368.81
07/14/2021	BILL	ANDERSON, JALETA B ET AL	$365.10	$365.10
06/08/2021	PAYMENT	ANDERSON, JALETA CREDIT: D NUM: VELOCITY	$-644.09	$0.00
05/31/2021	INTEREST	Monthly Interest	$1.51	$644.09
05/14/2021	PAYMENT	ECT CASH	$-0.29	$642.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$642.87
04/30/2021	INTEREST	Monthly Interest	$1.52	$635.87
03/31/2021	INTEREST	Monthly Interest	$1.52	$634.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.29	$632.83
02/26/2021	INTEREST	Monthly Interest	$1.52	$607.54
01/29/2021	INTEREST	Monthly Interest	$1.52	$606.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.26	$604.50
12/31/2020	INTEREST	Monthly Interest	$1.52	$588.24
11/30/2020	INTEREST	Monthly Interest	$1.52	$586.72
10/29/2020	INTEREST	Monthly Interest	$1.52	$585.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.03	$583.68
09/30/2020	INTEREST	Monthly Interest	$1.52	$574.65
08/31/2020	INTEREST	Monthly Interest	$1.52	$573.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.61	$571.61
07/15/2020	INTEREST	Monthly Interest	$1.52	$568.00
07/15/2020	BILL	ANDERSON, JALETA B ET AL	$361.64	$566.48
06/30/2020	INTEREST	Monthly Interest	$1.52	$204.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.52	$203.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$201.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.10	$194.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$185.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.70
09/20/2019	PAYMENT	DEAN, HOPE C CASH	$-91.03	$182.06
08/21/2019	PAYMENT	DEAN, HOPE C CASH	$-92.20	$273.09
07/10/2019	BILL	DEAN, HOPE C	$365.29	$365.29
03/22/2019	PAYMENT	DEAN, HOPE C CASH	$-90.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.48	$90.40
01/25/2019	PAYMENT	DEAN, HOPE C CASH	$-90.40	$86.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.32
10/19/2018	PAYMENT	DEAN, HOPE C CASH	$-90.40	$173.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.48	$264.24
08/27/2018	PAYMENT	DEAN, HOPE C CASH	$-88.11	$260.76
07/09/2018	BILL	DEAN, HOPE C	$348.87	$348.87
04/06/2018	PAYMENT	DEAN, HOPE C CASH	$-77.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.99	$77.84
01/22/2018	PAYMENT	DEAN, HOPE C CASH	$-77.84	$74.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$152.69
11/08/2017	PAYMENT	DEAN, HOPE C CREDIT: D	$-77.84	$149.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.99	$227.54
08/28/2017	PAYMENT	DEAN, HOPE C CASH	$-77.63	$224.55
07/07/2017	BILL	DEAN, HOPE C	$302.18	$302.18
03/24/2017	PAYMENT	DEAN, HOPE C CASH	$-73.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$73.51
01/24/2017	PAYMENT	DEAN, HOPE C CASH	$-73.51	$70.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.83	$144.19
10/04/2016	PAYMENT	SANTILLAN, HOPE C CREDIT: D	$-70.68	$141.36
09/06/2016	PAYMENT	DEAN, HOPE C CASH	$-73.54	$212.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.58
07/08/2016	BILL	DEAN, HOPE C	$282.75	$282.75
03/25/2016	PAYMENT	MARTINEZ, BRANDON CASH	$-73.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$73.51
02/18/2016	PAYMENT	DEAN, HOPE C CASH	$-73.51	$70.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.83	$144.19
10/20/2015	PAYMENT	DEAN, HOPE C CASH	$-73.51	$141.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$214.87
09/14/2015	PAYMENT	DEAN, HOPE C CASH	$-11.14	$212.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$223.18
08/26/2015	PAYMENT	DEAN, HOPE C CASH	$-60.00	$222.75
07/08/2015	BILL	DEAN, HOPE C	$282.75	$282.75
03/02/2015	PAYMENT	DEAN-SANTILLAN, HOPE C CREDIT: D BANK: OP INTERNET NUM: 247056	$-70.77	$0.00
02/24/2015	PAYMENT	DEAN-SANTILLAN, HOPE CHRISTENE CREDIT: D BANK: OP INTERNET NUM: 494275	$-73.60	$70.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.83	$144.37
10/24/2014	PAYMENT	DEAN, HOPE C CASH	$-47.48	$141.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.83	$189.02
09/26/2014	PAYMENT	DEAN, HOPE C CASH	$-100.06	$187.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$287.25
07/10/2014	BILL	DEAN, HOPE C	$284.37	$284.37
03/14/2014	PAYMENT	DEAN, HOPE C CASH	$-72.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.77	$72.05
02/24/2014	PAYMENT	DEAN, WHITNEY CASH	$-72.05	$69.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$141.33
11/05/2013	PAYMENT	DEAN, WHITNEY CASH	$-72.05	$138.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$210.61
09/13/2013	PAYMENT	DEAN, HOPE C CASH	$-72.07	$207.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$279.91
07/16/2013	BILL	DEAN, HOPE C	$277.14	$277.14
04/01/2013	PAYMENT	DEAN, HOPE C CASH	$-71.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.78
02/05/2013	PAYMENT	DEAN, HOPE C CASH	$-71.78	$69.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.80
11/14/2012	PAYMENT	DEAN, HOPE C CASH	$-71.78	$138.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.82
08/22/2012	PAYMENT	DEAN, HOPE C CASH	$-69.05	$207.06
07/10/2012	BILL	DEAN, HOPE C	$276.11	$276.11
03/06/2012	PAYMENT	DEAN, HOPE C CASH	$-68.93	$0.00
01/20/2012	PAYMENT	DEAN, HOPE C CASH	$-71.69	$68.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.62
11/07/2011	PAYMENT	SANTILLAN, ISAIAS CASH	$-71.69	$137.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.55
08/22/2011	PAYMENT	DEAN, HOPE C CASH	$-68.96	$206.79
07/14/2011	BILL	DEAN, HOPE C	$275.75	$275.75
03/21/2011	PAYMENT	DEAN, HOPE C CASH	$-86.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.34	$86.86
01/24/2011	PAYMENT	DEAN, HOPE C CASH	$-86.86	$83.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.34	$170.38
11/04/2010	PAYMENT	DEAN, HOPE C CASH	$-91.20	$167.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.34	$258.24
09/20/2010	PAYMENT	DEAN CREDIT: D BANK: OP INTERNET NUM: 164103	$-83.53	$253.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.43
07/14/2010	BILL	DEAN, HOPE C	$334.09	$334.09
04/01/2010	PAYMENT	SANTILLAN, HOPE C CASH	$-84.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.25	$84.49
01/21/2010	PAYMENT	DEAN, HOPE C CASH	$-84.49	$81.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$165.73
10/20/2009	PAYMENT	DEAN, HOPE C CASH	$-73.76	$162.48
09/09/2009	PAYMENT	DEAN, HOPE C CHECK NUM: INT PYMT	$-90.00	$236.24
07/21/2009	BILL	DEAN, HOPE C	$326.24	$326.24
03/18/2009	PAYMENT	DEAN, HOPE C CREDIT: D	$-90.00	$0.00
03/18/2009	AMENDMENT	o/p to small to refund	$4.71	$90.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.05	$85.29
01/28/2009	PAYMENT	DEAN, HOPE C CREDIT: D	$-74.40	$81.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$155.64
10/30/2008	PAYMENT	DEAN, HOPE C CREDIT: D	$-74.40	$151.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$226.18
08/21/2008	PAYMENT	DEAN, HOPE C CREDIT: D	$-75.69	$223.20
07/14/2008	BILL	DEAN, HOPE C	$298.89	$298.89
03/19/2008	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-75.00	$0.00
03/19/2008	AMENDMENT	U/P REMOVE PEN	$-1.04	$75.00
03/19/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$75.00	$76.04
03/19/2008	VOID	DEAN, HOPE C CREDIT: D	$-75.00	$1.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$76.04
02/07/2008	PAYMENT	DEAN, HOPE C CASH	$-80.61	$73.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.83	$153.73
01/14/2008	PAYMENT	DEAN, HOPE C CREDIT: D	$-72.38	$149.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$222.28
08/31/2007	PAYMENT	DEAN, HOPE C CREDIT: D	$-73.15	$219.36
07/13/2007	BILL	DEAN, HOPE C	$292.51	$292.51
03/13/2007	PAYMENT	DEAN, HOPE C CREDIT: D	$-72.38	$0.00
01/08/2007	PAYMENT	DEAN CREDIT: D	$-72.38	$72.38
10/13/2006	PAYMENT	DEAN, HOPE C CREDIT: D	$-72.38	$144.76
10/13/2006	AMENDMENT	w/o penalty as rcvd 10/12/06	$-2.90	$217.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.90	$220.04
08/10/2006	PAYMENT	DEAN, HOPE C CREDIT: D	$-72.39	$217.14
07/19/2006	BILL	DEAN, HOPE C	$289.53	$289.53
03/06/2006	PAYMENT	BALLEW, MARK CHECK NUM: 5641	$-72.72	$0.00
01/04/2006	PAYMENT	BALLEW, MARK CHECK NUM: 5519	$-72.72	$72.72
10/04/2005	PAYMENT	BALLEW, MARK CHECK NUM: 5303	$-72.72	$145.44
08/17/2005	PAYMENT	BALLEW, MARK CHECK NUM: 5128	$-72.74	$218.16
07/21/2005	BILL	BALLEW, MARK	$290.90	$290.90
03/04/2005	PAYMENT	@	$-75.11	$0.00
01/04/2005	PAYMENT	@	$-75.11	$75.11
10/05/2004	PAYMENT	@	$-75.11	$150.22
08/18/2004	PAYMENT	@	$-75.11	$225.33
07/01/2004	BILL	BALLEW, MARK @	$300.44	$300.44
03/03/2004	PAYMENT	@	$-74.32	$0.00
01/08/2004	PAYMENT	@	$-74.32	$74.32
10/03/2003	PAYMENT	@	$-74.32	$148.64
08/15/2003	PAYMENT	@	$-74.33	$222.96
07/01/2003	BILL	BALLEW, MARK @	$297.29	$297.29