Tax Account 045-025-048

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Owners

ROMANS, DANIEL F & BECKY L
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	045-025-048
Account Type	Real Estate
Location	890 SPRING VALLEY PKWY
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	$1,489.64
Total	$1,489.64
Paid	$1,489.64
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	$372.68	$0.00	$0.00	$372.68	$372.68	$0.00
2	10/06/2025	10/16/2025	Paid	$372.32	$0.00	$0.00	$372.32	$372.32	$0.00
3	01/05/2026	01/15/2026	Paid	$372.32	$0.00	$0.00	$372.32	$372.32	$0.00
4	03/02/2026	03/12/2026	Paid	$372.32	$0.00	$0.00	$372.32	$372.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,514.68	$0.02	$0.00	$1,514.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,312.83	$0.00	$0.00	$1,312.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,274.66	$0.00	$0.00	$1,274.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.07	$0.00	$0.00	$1,302.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.78	$0.00	$0.00	$1,314.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.45	$0.00	$0.00	$1,284.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.07	$0.00	$0.00	$1,247.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,161.11	$0.00	$0.00	$1,161.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,132.31	$0.00	$0.00	$1,132.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,099.33	$0.00	$0.00	$1,099.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.23	$0.00	$0.00	$1,103.23	$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	2.43	.00	.00
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
08/09/2025	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
08/08/2025	PAYMENT	DANIEL F ROMANS EBOX US BANK - 25220006314543	$-1,489.54	$0.10
07/11/2025	BILL	ROMANS, DANIEL F & BECKY L	$1,489.64	$1,489.64
09/30/2024	PAYMENT	DANIEL F ROMANS EBOX WF - 024093003074859	$-110.62	$0.00
08/30/2024	PAYMENT	DANIEL F ROMANS SYS WF - 024080903088820 ORIG: EBOX	$-1,404.08	$110.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.62	$1,514.70
08/30/2024	ADJUSTMENT	DANIEL F ROMANS EBOX WF - 024080903088820 VOIDED PAYMENT: 926053. REASON: AMENDMENT TO RE 2025	$1,404.08	$1,404.08
08/09/2024	PAYMENT	DANIEL F ROMANS EBOX WF - 024080903088820	$-1,404.08	$0.00
08/09/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.02	$1,404.08
07/10/2024	BILL	ROMANS, DANIEL F & BECKY L	$1,404.06	$1,404.06
08/11/2023	PAYMENT	DANIEL F ROMANS CHECK BANK: WF INTERNET NUM: 023081103101307	$-1,312.83	$0.00
07/12/2023	BILL	ROMANS, DANIEL F & BECKY L	$1,312.83	$1,312.83
07/29/2022	PAYMENT	DANIEL F ROMANS CHECK BANK: WF INTERNET NUM: 022072903111680	$-1,274.66	$0.00
07/12/2022	BILL	ROMANS, DANIEL F & BECKY L	$1,274.66	$1,274.66
07/16/2021	PAYMENT	DANIEL F ROMANS CHECK NUM: 021071603145627	$-1,302.07	$0.00
07/14/2021	BILL	ROMANS, DANIEL F & BECKY L	$1,302.07	$1,302.07
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
07/24/2020	PAYMENT	ROMANS, DANIEL F CHECK NUM: 020072403128055	$-1,314.19	$0.59
07/15/2020	BILL	ROMANS, DANIEL F & BECKY L	$1,314.78	$1,314.78
07/26/2019	PAYMENT	DANIEL F ROMANS CHECK BANK: WF INTERNET NUM: 019072603109548	$-1,284.45	$0.00
07/10/2019	BILL	ROMANS, DANIEL F & BECKY L	$1,284.45	$1,284.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.47	$311.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-311.47	$622.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.66	$934.41
07/09/2018	BILL	ROMANS, DANIEL F & BECKY L	$1,247.07	$1,247.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$289.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$579.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.34	$868.77
07/07/2017	BILL	ROMANS, DANIEL F & BECKY L	$1,161.11	$1,161.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.07	$283.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.07	$566.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.10	$849.21
07/08/2016	BILL	ROMANS, DANIEL F & BECKY L	$1,132.31	$1,132.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.83	$274.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.83	$549.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.84	$824.49
07/08/2015	BILL	ROMANS, DANIEL F & BECKY L	$1,099.33	$1,099.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$275.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$550.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.76	$826.47
07/10/2014	BILL	ROMANS, DANIEL F & BECKY L	$1,103.23	$1,103.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-275.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.43	$275.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.43	$550.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.45	$826.29
07/16/2013	BILL	ROMANS, DANIEL F & BECKY L	$1,101.74	$1,101.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$249.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.28	$498.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.29	$747.84
07/10/2012	BILL	ROMANS, DANIEL F & BECKY L	$997.13	$997.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$242.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.02	$484.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.04	$726.06
07/14/2011	BILL	ROMANS, DANIEL F & BECKY L	$968.10	$968.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.97	$234.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.97	$469.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.98	$704.91
07/14/2010	BILL	ROMANS, DANIEL F & BECKY L	$939.89	$939.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.12	$228.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.12	$456.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.40	$684.36
07/21/2009	BILL	ROMANS, DANIEL F & BECKY L	$913.76	$913.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.40	$220.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.40	$440.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.67	$661.20
07/14/2008	BILL	ROMANS, DANIEL F & BECKY L	$882.87	$882.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.98	$213.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.98	$427.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.99	$641.94
07/13/2007	BILL	ROMANS, DANIEL F & BECKY L	$855.93	$855.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.75	$207.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.75	$415.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.75	$623.25
07/19/2006	BILL	ROMANS, DANIEL F & BECKY L	$831.00	$831.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.70	$201.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.70	$403.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.70	$605.10
07/21/2005	BILL	ROMANS, DANIEL F & BECKY L	$806.80	$806.80
03/04/2005	PAYMENT	@	$-201.24	$0.00
12/29/2004	PAYMENT	@	$-201.24	$201.24
10/14/2004	PAYMENT	@	$-201.24	$402.48
08/24/2004	PAYMENT	@	$-201.24	$603.72
07/01/2004	BILL	ROMANS, DANIEL F & BEC @	$804.96	$804.96
03/10/2004	PAYMENT	@	$-207.83	$0.00
01/09/2004	PAYMENT	@	$-207.83	$207.83
09/15/2003	PAYMENT	@	$-207.83	$415.66
08/06/2003	PAYMENT	@	$-207.85	$623.49
07/01/2003	BILL	ROMANS, DANIEL F & BEC @	$831.34	$831.34