Tax Account TU02663A
Owners
IGNACIO ROMERO RODRIGUEZ TRUSTEE IGNACIO ROMERO RODRIGUEZ LIVING TRUST DATED 2/27/2025
51 GARCIA LN
ELKO, NV 89801-4375
Account Summary
| Account ID | TU02663A |
|---|---|
| Account Type | Personal Property |
| Location | 51 GARCIA LN ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $464.93 |
| Total | $464.93 |
| Paid | $464.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $503.65 | $0.00 | $0.00 | $503.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $481.37 | $0.00 | $0.00 | $481.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $467.35 | $0.00 | $0.00 | $467.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | IGNACIO ROMERO RODRIGUEZ CASH | $-464.93 | $0.00 |
| 07/11/2025 | BILL | IGNACIO ROMERO RODRIGUEZ TRUSTEE IGNACIO ROMERO RODRIGUEZ LIVING TRUST DATED 2/27/2025 | $464.93 | $464.93 |
| 09/16/2024 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-7.85 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, IGNACIO SYS ORIG: CASH | $-495.80 | $7.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.85 | $503.65 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, IGNACIO CASH VOIDED PAYMENT: 910348. REASON: AMENDMENT TO PP 2025 | $495.80 | $495.80 |
| 07/15/2024 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-495.80 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, IGNACIO | $495.80 | $495.80 |
| 07/24/2023 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-481.37 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, IGNACIO | $481.37 | $481.37 |
| 07/28/2022 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-467.35 | $0.00 |
| 07/13/2022 | BILL | RODRIGUEZ, IGNACIO | $467.35 | $467.35 |
| 07/26/2021 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-476.82 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, IGNACIO | $476.82 | $476.82 |
| 01/04/2021 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-236.64 | $0.00 |
| 07/27/2020 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-236.64 | $236.64 |
| 07/13/2020 | BILL | RODRIGUEZ, IGNACIO | $473.28 | $473.28 |
| 07/22/2019 | PAYMENT | RODRIGUEZ, IGNACIO CASH | $-482.58 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, IGNACIO | $482.58 | $482.58 |
| 07/26/2018 | PAYMENT | AFFORDABLE COMMUNITIES FUND I CHECK NUM: 300045 | $-686.08 | $0.00 |
| 07/09/2018 | BILL | HEARTLAND LIVING, LLC | $686.08 | $686.08 |
