Tax Account TU29241X

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Owners

ROMERO, MARIA G
804 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9547

Account Summary

Account ID	TU29241X
Account Type	Personal Property
Location	5360 VICTORY BLVD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$188.52
Total	$188.52
Paid	$188.52
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.37	$0.00	$0.00	$47.37	$47.37	$0.00
2	10/06/2025	10/16/2025	Paid	$47.05	$0.00	$0.00	$47.05	$47.05	$0.00
3	01/05/2026	01/15/2026	Paid	$47.05	$0.00	$0.00	$47.05	$47.05	$0.00
4	03/02/2026	03/12/2026	Paid	$47.05	$0.00	$0.00	$47.05	$47.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$184.09	$0.00	$0.00	$184.09	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$164.42	$0.00	$0.00	$164.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$159.63	$0.00	$0.00	$159.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$160.35	$0.00	$0.00	$160.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.69	$0.01	$0.00	$155.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$151.15	$3.78	$0.00	$154.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ROMERO, MARIA G CARD	$-188.52	$0.00
07/11/2025	BILL	ROMERO, MARIA G	$188.52	$188.52
03/03/2025	PAYMENT	ROMERO, MARIA G CARD	$-47.20	$0.00
01/06/2025	PAYMENT	ROMERO, MARIA G CARD	$-47.19	$47.20
10/07/2024	PAYMENT	ROMERO, MARIA CARD	$-47.19	$94.39
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-42.51	$141.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.74	$184.09
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941817. REASON: AMENDMENT TO PP 2025	$42.51	$169.35
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-42.51	$126.84
07/10/2024	BILL	ROMERO, MARIA G	$169.35	$169.35
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-164.42	$0.00
07/12/2023	BILL	ROMERO, MARIA G	$164.42	$164.42
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-159.63	$0.00
07/13/2022	BILL	ROMERO, MARIA G	$159.63	$159.63
08/12/2021	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 021081223018017	$-160.35	$0.00
07/15/2021	BILL	ROMERO, MARIA G	$160.35	$160.35
08/10/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-155.70	$-0.01
07/13/2020	BILL	ROMERO, MARIA G	$155.69	$155.69
02/13/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-79.34	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.78	$79.34
09/25/2019	PAYMENT	HARRIS, LANDON G CREDIT: D	$-37.78	$75.56
07/23/2019	PAYMENT	HARRIS, JESSICA CREDIT: D	$-37.81	$113.34
07/10/2019	BILL	HARRIS, LANDON G OR	$151.15	$151.15
02/26/2019	PAYMENT	HARRIS, LANDON G OR CASH	$-36.68	$0.00
01/02/2019	PAYMENT	HARRIS, JESSICA CASH	$-36.68	$36.68
09/19/2018	PAYMENT	HARRIS, LANDON G OR CASH	$-36.68	$73.36
07/24/2018	PAYMENT	HARRIS, JESSICA CASH	$-36.71	$110.04
07/09/2018	BILL	HARRIS, LANDON G OR	$146.75	$146.75
03/29/2018	PAYMENT	HARRIS, JESSICA CREDIT: D	$-36.38	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.31	$36.38
12/14/2017	PAYMENT	HARRIS, LANDON G CASH	$-33.07	$33.07
10/02/2017	PAYMENT	HARRIS, LANDON G CASH	$-33.07	$66.14
08/09/2017	PAYMENT	HARRIS, JESSICA CASH	$-33.08	$99.21
07/07/2017	BILL	HARRIS, LANDON G OR	$132.29	$132.29
03/13/2017	PAYMENT	HARRIS, LANDON G OR CREDIT: D	$-32.60	$0.00
12/29/2016	PAYMENT	HARRIS, JESSICA CASH	$-32.60	$32.60
09/26/2016	PAYMENT	HARRIS, LANDON G OR CASH	$-32.60	$65.20
07/27/2016	PAYMENT	HARRIS, JESSICA CREDIT: D	$-32.60	$97.80
07/08/2016	BILL	HARRIS, LANDON G OR	$130.40	$130.40
03/22/2016	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-34.82	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.17	$34.82
01/04/2016	PAYMENT	HARRIS, LANDON G OR CREDIT: D	$-31.65	$31.65
10/02/2015	PAYMENT	HARRIS, LANDON CREDIT: D	$-31.65	$63.30
07/21/2015	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-31.65	$94.95
07/08/2015	BILL	HARRIS, LANDON G OR	$126.60	$126.60
02/27/2015	PAYMENT	HARRIS, LANDON G CREDIT: D	$-30.72	$0.00
12/23/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-30.72	$30.72
09/26/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-30.72	$61.44
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-30.75	$92.16
07/08/2014	BILL	HARRIS, LANDON G OR	$122.91	$122.91
07/31/2013	PAYMENT	HARRIS, LANDON & JESSICA CHECK NUM: 1528	$-119.32	$0.00
07/16/2013	BILL	GHIA, JAMES J	$119.32	$119.32
08/08/2012	PAYMENT	GHIA, JAMES J CHECK NUM: 2286	$-115.85	$0.00
07/10/2012	BILL	GHIA, JAMES J	$115.85	$115.85
07/22/2011	PAYMENT	GHIA, JAMES J/JOHNSON, JEANNA CHECK NUM: 2136	$-112.48	$0.00
07/14/2011	BILL	GHIA, JAMES J	$112.48	$112.48
08/06/2010	PAYMENT	GHIA, JAMES J/JEANNA JOHNSON CHECK NUM: 1998	$-112.00	$0.00
07/14/2010	BILL	GHIA, JAMES J	$112.00	$112.00
08/03/2009	PAYMENT	GHIA, JAMES J CHECK NUM: 1891	$-108.74	$0.00
07/21/2009	BILL	GHIA, JAMES J	$108.74	$108.74
07/21/2008	PAYMENT	GHIA, JAMES J CHECK BANK: 1 NUM: 1783	$-105.58	$0.00
07/10/2008	BILL	GHIA, JAMES J	$105.58	$105.58
10/04/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1549	$-76.86	$0.00
08/03/2007	PAYMENT	GHIA, JAMES J CHECK NUM: 1523	$-25.63	$76.86
07/13/2007	BILL	GHIA, JAMES J	$102.49	$102.49
08/10/2006	PAYMENT	GHIA, JAMES J CHECK NUM: 1349	$-99.50	$0.00
07/20/2006	BILL	GHIA, JAMES J	$99.50	$99.50
08/26/2005	PAYMENT	GHIA, JAMES J CHECK NUM: 1063	$-96.60	$0.00
08/01/2005	BILL	GHIA, JAMES J	$96.60	$96.60
07/29/2004	PAYMENT	Payment on Old System	$-119.30	$0.00
07/06/2004	BILL	Billed on Old System	$119.30	$119.30