Tax Account 064-002-001

Owners

ROMERO, CONSUELO
2362 WILDWOOD WAY
ELKO, NV 89801-4945

699261

Account Summary

Account ID 064-002-001
Account Type Real Estate
Location 0 JAVA AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.84
Total $28.84
Paid $28.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.84$0.00$28.84$28.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.58$15.13$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/18/2024PAYMENTROMERO, CONSUELO CARD$-7.00$0.00
08/30/2024PAYMENTROMERO, CONSUELO SYS ORIG: CARD$-21.84$7.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.00$28.84
08/30/2024ADJUSTMENTROMERO, CONSUELO CARD VOIDED PAYMENT: 910620. REASON: AMENDMENT TO RE 2025$21.84$21.84
07/16/2024PAYMENTROMERO, CONSUELO CARD$-21.84$0.00
07/10/2024BILLROMERO, CONSUELO$21.84$21.84
08/10/2023PAYMENTROMERO, CONSUELO CREDIT: D$-20.37$0.00
07/12/2023BILLROMERO, CONSUELO$20.37$20.37
08/05/2022PAYMENTROMERO, CONSUELO CASH$-19.01$0.00
07/12/2022BILLROMERO, CONSUELO$19.01$19.01
08/10/2021PAYMENTROMERO, CONSUELO CREDIT: D$-17.73$0.00
07/14/2021BILLROMERO, CONSUELO$17.73$17.73
07/24/2020PAYMENTROMERO, CONSUELO CREDIT: D$-16.22$0.00
07/15/2020BILLROMERO, CONSUELO$16.22$16.22
08/05/2019PAYMENTROMERO, CONSUELO CREDIT: D$-15.93$0.00
07/10/2019BILLROMERO, CONSUELO$15.93$15.93
07/30/2018PAYMENTROMERO, CONSUELO CASH$-15.87$0.00
07/09/2018BILLROMERO, CONSUELO$15.87$15.87
07/25/2017PAYMENTROMERO, CONSUELO CREDIT: D$-14.55$0.00
07/07/2017BILLROMERO, CONSUELO$14.55$14.55
07/18/2016PAYMENTROMERO, CONSUELO CREDIT: D$-14.52$0.00
07/08/2016BILLROMERO, CONSUELO$14.52$14.52
07/13/2015PAYMENTROMERO, CONSUELO CASH$-13.55$0.00
07/08/2015BILLROMERO, CONSUELO$13.55$13.55
09/09/2014PAYMENTSHIPP, DUSTY D CREDIT: D$-15.13$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.58$15.13
07/10/2014BILLSHIPP, DUSTY$14.55$14.55
08/16/2013PAYMENTAYALA, MEGAN CHECK NUM: 1182$-13.55$0.00
07/16/2013BILLSHIPP, DUSTY$13.55$13.55
08/13/2012PAYMENTSALMINEN, KENNETH & PAULA D CHECK NUM: 1154$-13.55$0.00
07/10/2012BILLSALMINEN, KENNETH$13.55$13.55
08/04/2011PAYMENTSALMINEN, KEN & PAULA D CHECK NUM: 4062$-13.01$0.00
07/14/2011BILLSALMINEN, KENNETH$13.01$13.01
08/30/2010PAYMENTSALMINEN, KENNETH CHECK NUM: 3863$-12.33$0.00
07/14/2010BILLSALMINEN, KENNETH$12.33$12.33
08/31/2009PAYMENTSALMINEN, KENNETH CHECK NUM: 3643$-11.69$0.00
07/21/2009BILLSALMINEN, KENNETH$11.69$11.69
08/22/2008PAYMENTKEN & PAULA SALMINEN CHECK NUM: 3408$-10.84$0.00
07/14/2008BILLSALMINEN, KENNETH$10.84$10.84
08/03/2007PAYMENTSALMINEN, KENNETH CHECK NUM: 3122$-10.23$0.00
07/13/2007BILLSALMINEN, KENNETH$10.23$10.23
08/22/2006PAYMENTSALMINEN, KENNETH CHECK$-9.61$0.00
07/19/2006BILLSALMINEN, KENNETH$9.61$9.61
08/19/2005PAYMENTKEN SALMINEN CHECK NUM: 2584$-9.00$0.00
07/21/2005BILLSALMINEN, KENNETH$9.00$9.00
07/28/2004PAYMENT@$-9.02$0.00
07/01/2004BILLSALMINEN, KENNETH @$9.02$9.02
08/13/2003PAYMENT@$-9.02$0.00
07/01/2003BILLSALMINEN, KENNETH @$9.02$9.02