Tax Account TU309405

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Owners

ROMERO-SANDOVAL, DAENA R OR
399 MURDOCH WAY
ELKO, NV 89801-0915

ROMERO-SANDOVAL, ESTEBAN

Account Summary

Account ID	TU309405
Account Type	Personal Property
Location	5615 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU309405

Account Type

Personal Property

Location

5615 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.24
Total	$124.24
Paid	$124.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$124.24

Total

$124.24

Paid

$124.24

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	$29.88	$0.00	$29.88	$29.88	$0.00
2	10/07/2024	10/17/2024	Paid	$31.44	$0.00	$31.44	$31.44	$0.00
3	01/06/2025	01/16/2025	Paid	$31.44	$0.00	$31.44	$31.44	$0.00
4	03/03/2025	03/13/2025	Paid	$31.48	$0.00	$31.48	$31.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.95	$0.00	$109.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$103.52	$0.00	$103.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$99.88	$0.00	$99.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$96.41	$0.00	$96.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 1447	$-5.50	$0.00
08/30/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R SYS 2247 ORIG: CHECK	$-118.74	$5.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.50	$124.24
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920854. REASON: AMENDMENT TO PP 2025	$118.74	$118.74
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-118.74	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, DAENA R OR	$118.74	$118.74
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-109.95	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, DAENA R OR	$109.95	$109.95
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-101.81	$0.00
07/13/2022	BILL	ROMERO-SANDOVAL, DAENA R OR	$101.81	$101.81
08/03/2021	PAYMENT	ROMERO-SADOVAL, DAENA CREDIT: D	$-103.52	$0.00
07/15/2021	BILL	ROMERO-SANDOVAL, DAENA R OR	$103.52	$103.52
08/17/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-99.88	$0.00
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$99.88	$99.88
07/15/2020	VOID	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-99.88	$0.00
07/13/2020	BILL	ROMERO-SANDOVAL, DAENA R OR	$99.88	$99.88
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DEANA R CREDIT: D	$-96.41	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, DAENA R OR	$96.41	$96.41
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-93.37	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, DAENA R OR	$93.37	$93.37
08/01/2017	PAYMENT	ATWOOD, DUSTIN J CREDIT: D	$-84.25	$0.00
07/07/2017	BILL	ATWOOD, DUSTIN J	$84.25	$84.25
09/16/2016	PAYMENT	ATWOOD, ERNEST C CREDIT: D	$-92.19	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.38	$92.19
07/08/2016	BILL	ATWOOD, ERNEST COLE	$83.81	$83.81
09/24/2015	PAYMENT	ATWOOD, ERNEST COLE CREDIT: D	$-89.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.14	$89.49
07/08/2015	BILL	ATWOOD, ERNEST COLE	$81.35	$81.35
08/27/2014	PAYMENT	ATWOOD, ERNEST COLE CREDIT: D	$-80.10	$0.00
07/08/2014	BILL	STEVENS, WELDON E JR	$80.10	$80.10
10/14/2013	PAYMENT	ATWOOD, JUSTIN J CREDIT: D	$-82.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.52	$82.67
07/16/2013	BILL	STEVENS, WELDON E JR	$75.15	$75.15
09/04/2012	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3248	$-81.31	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.39	$81.31
07/10/2012	BILL	STEVENS, WELDON E JR	$73.92	$73.92
07/26/2011	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3002	$-70.62	$0.00
07/14/2011	BILL	STEVENS, WELDON E JR	$70.62	$70.62
07/22/2010	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2857	$-72.25	$0.00
07/14/2010	BILL	STEVENS, WELDON E JR	$72.25	$72.25
08/04/2009	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2642	$-68.58	$0.00
07/21/2009	BILL	STEVENS, WELDON E JR	$68.58	$68.58
10/17/2008	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2489	$-73.25	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.66	$73.25
07/10/2008	BILL	STEVENS, WELDON E JR	$66.59	$66.59
08/20/2007	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2255	$-64.65	$0.00
07/13/2007	BILL	STEVENS, WELDON E JR	$64.65	$64.65
08/21/2006	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 2048	$-62.78	$0.00
07/20/2006	BILL	STEVENS, WELDON E JR	$62.78	$62.78
08/16/2005	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 1773	$-60.95	$0.00
08/01/2005	BILL	STEVENS, WELDON E JR	$60.95	$60.95
08/19/2004	PAYMENT	Payment on Old System	$-60.29	$0.00
07/06/2004	BILL	Billed on Old System	$60.29	$60.29