Tax Account TU137528

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Owners

ROMERO, RICARDO OR LUNA, CRISTINA
207 TEAL WAY
ELKO, NV 89801-8482

Account Summary

Account ID	TU137528
Account Type	Personal Property
Location	741 HAYLAND DR
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$84.88
Total	$84.88
Paid	$84.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.66	$0.00	$72.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$70.54	$0.00	$70.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$71.74	$207.17	$278.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$69.18	$6.92	$76.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	RICARDO ROMERO EBOX WF - 024091703095189	$-6.42	$0.00
08/30/2024	PAYMENT	"RICARDO ROMERO" SYS 8267010535 ORIG: ONLINE	$-78.46	$6.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.42	$84.88
08/30/2024	ADJUSTMENT	"RICARDO ROMERO" ONLINE 8267010535 VOIDED PAYMENT: 921388. REASON: AMENDMENT TO PP 2025	$78.46	$78.46
08/05/2024	PAYMENT	"RICARDO ROMERO" ONLINE	$-78.46	$0.00
07/10/2024	BILL	ROMERO, RICARDO OR LUNA, CRISTINA	$78.46	$78.46
08/15/2023	PAYMENT	ROMERO, RICARDO CREDIT: D BANK: OP INTERNET NUM: 017070	$-72.66	$0.00
07/12/2023	BILL	ROMERO, RICARDO OR	$72.66	$72.66
08/03/2022	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 42220	$-70.54	$0.00
07/13/2022	BILL	OROS, JUSTINE OR MATTHEW	$70.54	$70.54
11/12/2021	PAYMENT	ANDERSON, JALETA B CHECK NUM: 1208	$-278.91	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$278.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.17	$78.91
07/15/2021	BILL	DEAN, HOPE C	$71.74	$71.74
06/07/2021	PAYMENT	WFG NATIONAL TITLE CHECK NUM: 185377	$-76.10	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.92	$76.10
07/13/2020	BILL	DEAN, HOPE C	$69.18	$69.18
08/21/2019	PAYMENT	DEAN, HOPE C CASH	$-66.78	$0.00
07/10/2019	BILL	DEAN, HOPE C	$66.78	$66.78
08/27/2018	PAYMENT	DEAN, HOPE C CASH	$-64.80	$0.00
07/09/2018	BILL	DEAN, HOPE C	$64.80	$64.80
08/28/2017	PAYMENT	DEAN, HOPE C CASH	$-58.42	$0.00
07/07/2017	BILL	DEAN, HOPE C	$58.42	$58.42
09/06/2016	PAYMENT	DEAN, HOPE C CASH	$-63.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.81	$63.92
07/08/2016	BILL	DEAN, HOPE C	$58.11	$58.11
09/14/2015	PAYMENT	DEAN, HOPE C CASH	$-61.84	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.62	$61.84
07/08/2015	BILL	DEAN, HOPE C	$56.22	$56.22
09/29/2014	PAYMENT	DEAN, HOPE C CASH	$-59.94	$0.00
09/29/2014	ADJUSTMENT	cash not cc	$59.94	$59.94
09/26/2014	VOID	DEAN, HOPE C CREDIT: D	$-59.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.45	$59.94
07/08/2014	BILL	DEAN, HOPE C	$54.49	$54.49
09/13/2013	PAYMENT	DEAN, HOPE C CASH	$-55.61	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.06	$55.61
07/16/2013	BILL	DEAN, HOPE C	$50.55	$50.55
08/22/2012	PAYMENT	DEAN, HOPE C CASH	$-49.63	$0.00
07/10/2012	BILL	DEAN, HOPE C	$49.63	$49.63
09/12/2011	PAYMENT	SANTILLAN, HOPE CASH	$-40.03	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.64	$40.03
08/22/2011	PAYMENT	DEAN, HOPE C CASH	$-11.04	$36.39
07/14/2011	BILL	DEAN, HOPE C	$47.43	$47.43