Tax Account TU3D2454

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Owners

ROMERO, MA-ISABEL TORRES-VDA
27 ARENA WAY
ELKO, NV 89801-8300

Account Summary

Account ID	TU3D2454
Account Type	Personal Property
Location	27 ARENA WAY
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	$13.73
Total	$13.73
Paid	$13.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.73	$0.00	$0.00	$13.73	$13.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.73	$0.00	$0.00	$13.73	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$13.73	$0.00	$0.00	$13.73	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$13.73	$0.00	$0.00	$13.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$13.06	$0.00	$0.00	$13.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$13.06	$0.00	$0.00	$13.06	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ROMERO, MA-ISABEL CASH	$-13.73	$0.00
07/11/2025	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.73	$13.73
07/24/2024	PAYMENT	ROMERO, MA-ISABEL CASH	$-13.73	$0.00
07/10/2024	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.73	$13.73
08/04/2023	PAYMENT	TORRES, MA-ISABEL CASH	$-13.73	$0.00
07/12/2023	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.73	$13.73
08/02/2022	PAYMENT	ROMERO, MA-ISABEL TORRES-VDA CASH	$-13.73	$0.00
07/13/2022	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.73	$13.73
08/02/2021	PAYMENT	ROMERO, MA-ISABEL TORRES-VDA CASH	$-13.45	$0.00
07/15/2021	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.45	$13.45
08/03/2020	PAYMENT	ROMERO, MAGDALENA CASH	$-13.06	$0.00
07/13/2020	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.06	$13.06
08/06/2019	PAYMENT	ROMERO, MARIA CASH	$-13.06	$0.00
07/10/2019	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.06	$13.06
07/26/2018	PAYMENT	ROMERO, MA-ISABEL TORRES-VDA CASH	$-13.06	$0.00
07/09/2018	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.06	$13.06
08/01/2017	PAYMENT	ROMERO, MA-ISABEL CASH	$-13.06	$0.00
07/07/2017	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.06	$13.06
07/27/2016	PAYMENT	ROMERO, MA-ISABEL TORRES-VDA CASH	$-13.06	$0.00
07/08/2016	BILL	ROMERO, MA-ISABEL TORRES-VDA	$13.06	$13.06
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/19/2010	AMENDMENT	billed incorrectly	$-30.70	$0.00
05/19/2010	AMENDMENT	billed incorrectly	$-32.76	$30.70
05/19/2010	AMENDMENT	billed incorrectly	$-34.23	$63.46
05/19/2010	AMENDMENT	billed incorrectly	$-36.29	$97.69
05/19/2010	AMENDMENT	billed incorrectly	$-35.46	$133.98
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.22	$169.44
07/21/2009	BILL	MATYS, MARY	$32.24	$166.22
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.30	$133.98
07/10/2008	BILL	MATYS, MARY	$32.99	$130.68
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.11	$97.69
07/13/2007	BILL	MATYS, MARY	$31.12	$94.58
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.98	$63.46
07/20/2006	BILL	MATYS, MARY	$29.78	$60.48
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.79	$30.70
08/01/2005	BILL	MATYS, MARY	$27.91	$27.91
08/02/2004	PAYMENT	Payment on Old System	$-18.00	$0.00
07/06/2004	BILL	Billed on Old System	$18.00	$18.00