Tax Account 064-008-002

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Owners

ROMAN-HERNANDEZ, HECTOR
5724 SKEENA ST
ELKO, NV 89801-2858

801105

Account Summary

Account ID	064-008-002
Account Type	Real Estate
Location	5724 SKEENA ST
Balance	$178.71
Currently Due	$0.00

Account ID

064-008-002

Account Type

Real Estate

Location

5724 SKEENA ST

Balance

$178.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.40
Total	$355.40
Paid	$176.69
Balance	$178.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.40

Total

$355.40

Paid

$176.69

Balance

$178.71

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.34	$0.00	$87.34	$87.34	$0.00
2	10/07/2024	10/17/2024	Paid	$89.35	$0.00	$89.35	$89.35	$0.00
3	01/06/2025	01/16/2025	Due	$89.35	$0.00	$89.35	$0.00	$89.35
4	03/03/2025	03/13/2025	Due	$89.36	$0.00	$89.36	$0.00	$178.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$2.85	$21.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$1.60	$19.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.91	$17.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$3.78	$19.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$3.48	$19.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.00	.98	.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
10/07/2024	PAYMENT	"HECTOR ROMAN" ONLINE	$-89.35	$178.71
08/30/2024	PAYMENT	"HECTOR ROMAN" SYS 1692040165 ORIG: ONLINE	$-87.34	$268.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$355.40
08/30/2024	ADJUSTMENT	"HECTOR ROMAN" ONLINE 1692040165 VOIDED PAYMENT: 929384. REASON: AMENDMENT TO RE 2025	$87.34	$348.40
08/14/2024	PAYMENT	"HECTOR ROMAN" ONLINE	$-87.34	$261.06
07/10/2024	BILL	ROMAN-HERNANDEZ, HECTOR	$348.40	$348.40
04/08/2024	PAYMENT	HECTOR ROMAN ONLINE	$-24.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	ROMAN-HERNANDEZ, HECTOR	$20.37	$20.37
03/16/2023	PAYMENT	HERNANDEZ, ROMAN CASH	$-21.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	REYNOSO, JOSE	$19.01	$19.01
12/03/2021	PAYMENT	REYNOSO, JOSE CASH	$-19.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	REYNOSO, JOSE	$17.73	$17.73
09/30/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.13	$0.00
09/29/2020	PAYMENT	REYNOSO, JOSE CHECK NUM: ACH	$-36.84	$-0.13
08/31/2020	INTEREST	Monthly Interest	$0.13	$36.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$36.58
07/15/2020	BILL	REYNOSO, JOSE	$16.22	$35.93
06/30/2020	INTEREST	Monthly Interest	$0.13	$19.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$19.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$19.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	REYNOSO, JOSE	$15.93	$15.93
04/17/2019	PAYMENT	REYNOSO, JOSE CASH	$-19.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	REYNOSO, JOSE	$15.87	$15.87
04/16/2018	PAYMENT	RENOSO, JOSE CREDIT: D BANK: OP INTERNET NUM: 022743	$-17.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	REYNOSO, JOSE	$14.55	$14.55
08/24/2016	PAYMENT	REYNOSO, JOSE & MARICELA CHECK NUM: 210	$-14.52	$0.00
07/08/2016	BILL	REYNOSO, JOSE	$14.52	$14.52
08/06/2015	PAYMENT	REYNOSO, JOSE RICARDO CHECK NUM: 0000	$-13.55	$0.00
07/08/2015	BILL	REYNOSO, JOSE	$13.55	$13.55
08/20/2014	PAYMENT	SOLIS, MARIO CASH	$-14.55	$0.00
07/10/2014	BILL	REYNOSO, JOSE	$14.55	$14.55
07/26/2013	PAYMENT	REYNOSO, JOSE RICARDO CREDIT: D	$-13.55	$0.00
07/16/2013	BILL	REYNOSO, JOSE	$13.55	$13.55
10/03/2012	PAYMENT	HEJDUK, ALAN CREDIT: D BANK: OP INTERNET NUM: 006865	$-14.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	HEJDUK, ALAN & HEJDUK	$13.55	$13.55
08/22/2011	PAYMENT	HEJDUK, ALAN CREDIT: D BANK: OP INTERNET NUM: 014324	$-35.35	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	HEJDUK, ALAN & HEJDUK	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	HEJDUK, ALAN & HEJDUK	$12.33	$12.33
04/05/2010	PAYMENT	ALAN HEJDUK CREDIT: D BANK: INTERNET PMT	$-14.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.62
12/04/2009	AMENDMENT	Corrected prior yr gav	$-1.94	$12.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.18
07/21/2009	BILL	HEJDUK, ALAN & HEJDUK	$13.63	$13.63
01/30/2009	AMENDMENT	short taxes to small to rebill	$-0.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.52
08/15/2008	PAYMENT	HEJDUK, PAUL M CHECK NUM: 832	$-10.34	$0.50
07/14/2008	BILL	HEJDUK, ALAN & HEJDUK	$10.84	$10.84
04/18/2008	PAYMENT	HEJDUK, ALAN & HEJDUK CHECK NUM: 802	$-51.52	$0.00
04/18/2008	AMENDMENT	remove monthly interest	$-0.15	$51.52
04/01/2008	INTEREST	Monthly Interest	$0.15	$51.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$51.52
03/03/2008	INTEREST	Monthly Interest	$0.15	$50.80
02/01/2008	INTEREST	Monthly Interest	$0.15	$50.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$50.50
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.89
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.74
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$49.44
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$48.78
09/04/2007	INTEREST	Monthly Interest	$0.15	$48.37
08/01/2007	INTEREST	Monthly Interest	$0.15	$48.22
07/13/2007	BILL	HEJDUK, ALAN & HEJDUK	$10.23	$48.07
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.84
06/01/2007	INTEREST	Monthly Interest	$0.15	$37.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.54
05/01/2007	INTEREST	Monthly Interest	$0.07	$30.54
04/02/2007	INTEREST	Monthly Interest	$0.07	$30.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$30.40
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.73
02/01/2007	INTEREST	Monthly Interest	$0.07	$29.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$29.59
01/02/2007	INTEREST	Monthly Interest	$0.07	$29.01
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.94
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$28.80
10/02/2006	INTEREST	Monthly Interest	$0.07	$28.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$28.25
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.87
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.80
07/19/2006	BILL	HEJDUK, ALAN & HEJDUK	$9.61	$27.73
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HEJDUK, ALAN & HEJDUK	$9.00	$9.00
05/16/2005	PAYMENT	@	$-22.59	$0.00
05/16/2005	PAYMENT	HEJDUK, ALAN & HEJDUK @	$-17.90	$22.59
07/01/2004	PENALTY	Penalty 04-05	$13.57	$40.49
07/01/2004	BILL	HEJDUK, ALAN & HEJDUK @	$9.02	$26.92
07/01/2003	BILL	HEJDUK, ALAN & HEJDUK @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88