Tax Account TU513468

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Owners

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

Account Summary

Account ID	TU513468
Account Type	Personal Property
Location	5421 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	$142.25
Total	$142.25
Paid	$142.25
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	$35.78	$0.00	$0.00	$35.78	$35.78	$0.00
2	10/06/2025	10/16/2025	Paid	$35.49	$0.00	$0.00	$35.49	$35.49	$0.00
3	01/05/2026	01/15/2026	Paid	$35.49	$0.00	$0.00	$35.49	$35.49	$0.00
4	03/02/2026	03/12/2026	Paid	$35.49	$0.00	$0.00	$35.49	$35.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$138.64	$0.00	$0.00	$138.64	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$124.08	$0.00	$0.00	$124.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$120.47	$0.00	$0.00	$120.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$121.36	$0.00	$0.00	$121.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.82	$0.00	$0.00	$117.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$114.39	$0.00	$0.00	$114.39	$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	$-142.25	$0.00
07/11/2025	BILL	ROMERO, MANUEL OR MARIA G	$142.25	$142.25
03/03/2025	PAYMENT	ROMERO, MARIA G CARD	$-35.48	$0.00
01/06/2025	PAYMENT	ROMERO, MARIA G CARD	$-35.47	$35.48
10/07/2024	PAYMENT	ROMERO, MARIA CARD	$-35.47	$70.95
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-32.22	$106.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.84	$138.64
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941816. REASON: AMENDMENT TO PP 2025	$32.22	$127.80
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-32.22	$95.58
07/10/2024	BILL	ROMERO, MANUEL OR MARIA G	$127.80	$127.80
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-124.08	$0.00
07/12/2023	BILL	ROMERO, MANUEL OR MARIA G	$124.08	$124.08
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-120.47	$0.00
07/13/2022	BILL	ROMERO, MANUEL OR MARIA G	$120.47	$120.47
08/12/2021	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 021081223018024	$-121.36	$0.00
07/15/2021	BILL	ROMERO, MANUEL OR MARIA G	$121.36	$121.36
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-117.82	$0.00
07/13/2020	BILL	ROMERO, MANUEL OR MARIA G	$117.82	$117.82
08/06/2019	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 019080623065773	$-114.39	$0.00
07/10/2019	BILL	ROMERO, MANUEL OR MARIA G	$114.39	$114.39
08/07/2018	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 018080723062021	$-111.06	$0.00
07/09/2018	BILL	ROMERO, MANUEL OR MARIA G	$111.06	$111.06
07/21/2017	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 017072123026863	$-98.92	$0.00
07/07/2017	BILL	ROMERO, MANUEL OR MARIA G	$98.92	$98.92
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDEL CHECK NUM: 223	$-96.04	$0.00
07/08/2016	BILL	ROMERO, MANUEL OR MARIA G	$96.04	$96.04
08/03/2015	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 015080323044418	$-93.25	$0.00
07/08/2015	BILL	ROMERO, MANUEL OR MARIA G	$93.25	$93.25
08/18/2014	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 014081823039110	$-90.53	$0.00
07/08/2014	BILL	ROMERO, MANUEL OR MARIA G	$90.53	$90.53
08/13/2013	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 013081323034423	$-87.88	$0.00
07/16/2013	BILL	ROMERO, MANUEL OR MARIA G	$87.88	$87.88
08/01/2012	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 012080123019169	$-85.33	$0.00
07/10/2012	BILL	ROMERO, MANUEL OR MARIA G	$85.33	$85.33
08/12/2011	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 011081223005511	$-82.84	$0.00
07/14/2011	BILL	ROMERO, MANUEL OR MARIA G	$82.84	$82.84
07/27/2010	PAYMENT	ROMERO, MARIA G CREDIT: D BANK: WF INTERNET NUM: 703163237	$-83.25	$0.00
07/14/2010	BILL	ROMERO, MANUEL OR MARIA G	$83.25	$83.25
08/14/2009	PAYMENT	MANUEL & MARIA ROMERO CHECK NUM: 3701	$-80.84	$0.00
07/21/2009	BILL	ROMERO, MANUEL OR MARIA G	$80.84	$80.84
08/26/2008	PAYMENT	ROMERO, MANUEL OR MARIN, MARIA CHECK NUM: 3189	$-78.48	$0.00
07/10/2008	BILL	ROMERO, MANUEL OR MARIN, MARIA	$78.48	$78.48
08/08/2007	PAYMENT	ROMERO, MANUEL CHECK NUM: 1501	$-76.19	$0.00
07/13/2007	BILL	ROMERO, MANUEL OR MARIN, MARIA	$76.19	$76.19
08/25/2006	PAYMENT	ROMERO, MANUEL OR MARIN, MARIA CHECK NUM: 2353	$-73.98	$0.00
07/20/2006	BILL	ROMERO, MANUEL OR MARIN, MARIA	$73.98	$73.98
08/23/2005	PAYMENT	ROMERO, MANUEL OR MARIN, MARIA CHECK BANK: 1341	$-71.83	$0.00
08/01/2005	BILL	ROMERO, MANUEL OR MARIN, MARIA	$71.83	$71.83
08/16/2004	PAYMENT	Payment on Old System	$-71.12	$0.00
07/06/2004	BILL	Billed on Old System	$71.12	$71.12