Tax Account 091-012-005

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Owners

ROMERO, VICENTE A LUJAN ET AL
1990 HIGH NOON RD
ELKO, NV 89801-4726

LUJAN, MARIA T ET AL

807292

Account Summary

Account ID	091-012-005
Account Type	Real Estate
Location	1990 HIGH NOON RD
Balance	$585.35
Currently Due	$0.00

Account ID

091-012-005

Account Type

Real Estate

Location

1990 HIGH NOON RD

Balance

$585.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.31
Total	$1,142.31
Paid	$556.96
Balance	$585.35
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

$1,142.31

Total

$1,142.31

Paid

$556.96

Balance

$585.35

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	$264.29	$0.00	$264.29	$264.29	$0.00
2	10/07/2024	10/17/2024	Paid	$292.67	$0.00	$292.67	$292.67	$0.00
3	01/06/2025	01/16/2025	Due	$292.67	$0.00	$292.67	$0.00	$292.67
4	03/03/2025	03/13/2025	Due	$292.68	$0.00	$292.68	$0.00	$585.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.27	$20.50	$1,045.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.48	$44.80	$1,040.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$966.52	$19.34	$985.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$937.77	$75.02	$1,012.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$910.20	$18.20	$928.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$899.07	$80.92	$979.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$839.95	$16.80	$856.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$828.13	$8.28	$836.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$804.02	$16.08	$820.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.93	$17.18	$876.11	$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
10/08/2024	PAYMENT	LUJAN, MARIA CARD	$-292.67	$585.35
08/30/2024	PAYMENT	LUJAN, MARIA SYS ORIG: CARD	$-264.29	$878.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.35	$1,142.31
08/30/2024	ADJUSTMENT	LUJAN, MARIA CARD VOIDED PAYMENT: 940702. REASON: AMENDMENT TO RE 2025	$264.29	$1,055.96
08/16/2024	PAYMENT	LUJAN, MARIA CARD	$-264.29	$791.67
07/10/2024	BILL	ROMERO, VICENTE A LUJAN ET AL	$1,055.96	$1,055.96
02/21/2024	PAYMENT	LUJAN, MARIA CARD	$-522.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.25	$522.87
11/14/2023	PAYMENT	LUJAN, MARIA CARD	$-266.56	$512.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.25	$779.18
08/22/2023	PAYMENT	LUJAN, MARIA CREDIT: D	$-256.34	$768.93
07/12/2023	BILL	ROMERO, VICENTE A LUJAN ET AL	$1,025.27	$1,025.27
03/09/2023	PAYMENT	LUJAN, MARIA CREDIT: D	$-781.42	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.89	$781.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.95	$756.53
09/14/2022	PAYMENT	ROMERO, VICENTE A LUJAN ET AL CREDIT: D	$-258.86	$746.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.96	$1,005.44
07/12/2022	BILL	ROMERO, VICENTE A LUJAN ET AL	$995.48	$995.48
04/04/2022	PAYMENT	LUJAN, MARIA CREDIT: D	$-251.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.67	$251.30
02/17/2022	PAYMENT	LUJAN, MARIA CREDIT: D	$-251.30	$241.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.67	$492.93
10/15/2021	PAYMENT	LUJAN, MARTIA CREDIT: D	$-241.63	$483.26
08/18/2021	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 1260	$-241.63	$724.89
07/14/2021	BILL	LUJAN, ALONSO & MARIA T	$966.52	$966.52
04/29/2021	PAYMENT	LUJAN, ALONSO CREDIT: D	$-778.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.20	$778.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.44	$736.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.38	$712.70
08/14/2020	PAYMENT	LUJAN, ALONSO CREDIT: D	$-234.45	$703.32
07/15/2020	BILL	LUJAN, ALONSO & MARIA T	$937.77	$937.77
04/16/2020	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 1187	$-236.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.10	$236.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$227.45
01/17/2020	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 01175	$-236.75	$227.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.10	$464.20
10/09/2019	PAYMENT	LUJAN, TERESA CASH	$-227.55	$455.10
08/16/2019	PAYMENT	LUJAN,MARIA T CREDIT: D	$-227.55	$682.65
07/10/2019	BILL	LUJAN, ALONSO & MARIA T	$910.20	$910.20
03/15/2019	PAYMENT	LUJAN, ALONSO CREDIT: D	$-746.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.46	$746.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.48	$705.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.99	$683.27
09/28/2018	PAYMENT	LUJAN, ALONSO CREDIT: D	$-233.78	$674.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.99	$908.06
07/09/2018	BILL	LUJAN, ALONSO & MARIA T	$899.07	$899.07
04/06/2018	PAYMENT	LUJAN, ALONSO CASH	$-218.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.40	$218.38
01/22/2018	PAYMENT	LUJAN, MARIA T CREDIT: D	$-218.38	$209.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.40	$428.36
09/29/2017	PAYMENT	LUJAN, ALONSO CREDIT: D	$-209.98	$419.96
07/21/2017	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 01010	$-210.01	$629.94
07/07/2017	BILL	LUJAN, ALONSO & MARIA T	$839.95	$839.95
04/24/2017	PAYMENT	LUJAN, ALONSO & MARIA T CASH	$-215.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.28	$215.31
01/09/2017	PAYMENT	LUJAN, MARIA CREDIT: D	$-207.03	$207.03
10/14/2016	PAYMENT	LUJAN, MARIA T CREDIT: D	$-207.03	$414.06
08/24/2016	PAYMENT	LUJAN, MARIA CREDIT: D	$-207.04	$621.09
07/08/2016	BILL	LUJAN, ALONSO & MARIA T	$828.13	$828.13
03/18/2016	PAYMENT	LUJAN, ALONSO CREDIT: D	$-209.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.04	$209.04
02/12/2016	PAYMENT	LUJAN, MARIA T CREDIT: D	$-8.04	$201.00
02/04/2016	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2816	$-201.00	$209.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.04	$410.04
10/09/2015	PAYMENT	LUJAN, MARIA T CREDIT: D	$-201.00	$402.00
08/17/2015	PAYMENT	LUJAN, MARIA T CREDIT: D	$-201.02	$603.00
07/08/2015	BILL	LUJAN, ALONSO & MARIA T	$804.02	$804.02
03/23/2015	PAYMENT	LUJAN, ALONSO CREDIT: D	$-223.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.59	$223.32
01/16/2015	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 3067	$-223.32	$214.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.59	$438.05
10/10/2014	PAYMENT	LUJAN, MARIA T CREDIT: D	$-214.73	$429.46
08/19/2014	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 3044	$-214.74	$644.19
07/10/2014	BILL	LUJAN, ALONSO & MARIA T	$858.93	$858.93
03/10/2014	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2987	$-212.21	$0.00
01/21/2014	PAYMENT	LUJAN, ALONSO & MARIA TERESA CHECK NUM: 2965	$-220.70	$212.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.49	$432.91
10/07/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2943	$-212.21	$424.42
08/09/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2871	$-212.21	$636.63
07/16/2013	BILL	LUJAN, ALONSO & MARIA T	$848.84	$848.84
03/07/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2804	$-211.62	$0.00
01/08/2013	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2785	$-211.62	$211.62
10/01/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2737	$-211.62	$423.24
08/24/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2718	$-211.62	$634.86
07/10/2012	BILL	LUJAN, ALONSO & MARIA T	$846.48	$846.48
03/19/2012	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2658	$-216.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.31	$216.08
02/10/2012	PAYMENT	LUJAN, ALONSO CREDIT: D	$-216.08	$207.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.31	$423.85
10/11/2011	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2544	$-207.77	$415.54
08/17/2011	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2463	$-207.80	$623.31
07/14/2011	BILL	LUJAN, ALONSO & MARIA T	$831.11	$831.11
04/12/2011	PAYMENT	LUJAN, ALONSO CREDIT: D	$-217.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.35	$217.14
01/07/2011	PAYMENT	LUJAN, ALONSO & MARIA T CREDIT: D	$-208.79	$208.79
10/05/2010	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2500	$-208.79	$417.58
09/14/2010	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2492	$-217.14	$626.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.35	$843.51
07/14/2010	BILL	LUJAN, ALONSO & MARIA T	$835.16	$835.16
03/02/2010	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2325	$-221.27	$0.00
01/05/2010	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2281	$-221.27	$221.27
10/06/2009	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2230	$-221.27	$442.54
08/11/2009	PAYMENT	LUJAN, ALONSO & MARIA T CHECK NUM: 2263	$-221.29	$663.81
07/21/2009	BILL	LUJAN, ALONSO & MARIA T	$885.10	$885.10
12/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378613	$-7.19	$0.00
12/03/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378611	$-1,951.12	$7.19
12/02/2008	INTEREST	Monthly Interest	$7.19	$1,958.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.14	$1,951.12
10/01/2008	INTEREST	Monthly Interest	$7.19	$1,928.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.86	$1,921.79
09/02/2008	INTEREST	Monthly Interest	$7.19	$1,912.93
08/01/2008	INTEREST	Monthly Interest	$7.19	$1,905.74
07/14/2008	BILL	LIEVANOS, ISAAC	$885.51	$1,898.55
07/01/2008	INTEREST	Monthly Interest	$7.19	$1,013.04
06/02/2008	INTEREST	Monthly Interest	$7.19	$1,005.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$998.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.36	$991.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.80	$931.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.56	$892.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.62	$870.94
07/13/2007	BILL	LIEVANOS, ISAAC	$862.32	$862.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-202.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-202.98	$202.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-202.98	$405.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-202.99	$608.94
07/19/2006	BILL	BENES, JERRY C	$811.93	$811.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-197.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-197.07	$197.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-197.07	$394.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-197.07	$591.21
07/21/2005	BILL	BENES, JERRY C	$788.28	$788.28
02/16/2005	PAYMENT	@	$-209.03	$0.00
12/15/2004	PAYMENT	@	$-209.03	$209.03
10/05/2004	PAYMENT	@	$-209.03	$418.06
07/27/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	BENES, JERRY C @	$836.14	$836.14
02/04/2004	PAYMENT	@	$-225.48	$0.00
12/18/2003	PAYMENT	@	$-225.48	$225.48
09/22/2003	PAYMENT	@	$-225.48	$450.96
08/19/2003	PAYMENT	@	$-225.49	$676.44
07/01/2003	BILL	BENES, JERRY C @	$901.93	$901.93