Tax Account TU5M744M

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Owners

ROMERO-GAETA, PEDRO
704 DRY CREEK TRL
ELKO, NV 89801-1215

Account Summary

Account ID	TU5M744M
Account Type	Personal Property
Location	969 LYON AVE SP 01 ELKO
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	$12.81
Total	$12.81
Paid	$12.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.81	$0.00	$0.00	$12.81	$12.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$0.00	$0.00	$12.19	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$0.00	$0.00	$12.19	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	7.54	7.54	.00	.00
2022-2023	S05	Elko Redevelopment	5.54	5.54	.00	.00
2021-2022	S05	Elko Redevelopment	1.97	2.14	.00	.00
2020-2021	S05	Elko Redevelopment	2.46	2.67	.00	.00
2019-2020	S05	Elko Redevelopment	.78	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	EMPERIO FAMILIAR LLC CHECK 1888	$-12.81	$0.00
07/11/2025	BILL	ROMERO-GAETA, PEDRO	$12.81	$12.81
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-12.81	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$12.81
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921668. REASON: AMENDMENT TO PP 2025	$12.81	$12.81
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-12.81	$0.00
07/10/2024	BILL	ROMERO-GAETA, PEDRO	$12.81	$12.81
08/18/2023	PAYMENT	CREDIT: D	$-12.81	$0.00
07/12/2023	BILL	ROMERO-GAETA, PEDRO	$12.81	$12.81
08/03/2022	PAYMENT	ROMERO, MAGDALENA CREDIT: D	$-12.81	$0.00
07/13/2022	BILL	ROMERO, GERARDO	$12.81	$12.81
07/26/2021	PAYMENT	HERNANDEZ, JESUS CASH	$-12.81	$0.00
07/15/2021	BILL	HERNANDEZ, MICHAEL	$12.81	$12.81
08/14/2020	PAYMENT	HERNANDEZ, JOSE CREDIT: D	$-12.19	$0.00
07/13/2020	BILL	HERNANDEZ, MICHAEL	$12.19	$12.19
08/19/2019	PAYMENT	HERNANDEZ, JESSE CASH	$-12.19	$0.00
07/10/2019	BILL	HERNANDEZ, MICHAEL	$12.19	$12.19
12/14/2018	PAYMENT	HERNANDEZ, MICHAEL CASH	$-213.41	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.41
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.22	$13.41
07/09/2018	BILL	GONZALEZ-LUJAN, JOSE DELROSARI	$12.19	$12.19
11/13/2017	PAYMENT	RODRIGUEZ, AMELIA CASH	$-213.41	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$213.41
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.41
07/07/2017	BILL	GONZALEZ-LUJAN, JOSE DELROSARI	$12.19	$12.19
07/26/2016	PAYMENT	GONZALEZ-LUJAN, JOSE DELROSARI CASH	$-12.19	$0.00
07/08/2016	BILL	GONZALEZ-LUJAN, JOSE DELROSARI	$12.19	$12.19
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00