Tax Account TU707070

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROMERO, CONSUELO
2362 WILDWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU707070
Account Type	Personal Property
Location	2362 WILDWOOD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.41
Total	$231.41
Paid	$231.41
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.78	$0.00	$54.78	$54.78	$0.00
2	10/07/2024	10/17/2024	Paid	$58.87	$0.00	$58.87	$58.87	$0.00
3	01/06/2025	01/16/2025	Paid	$58.87	$0.00	$58.87	$58.87	$0.00
4	03/03/2025	03/13/2025	Paid	$58.89	$0.00	$58.89	$58.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.67	$10.08	$211.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$175.41	$0.00	$175.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$166.10	$0.00	$166.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$160.33	$0.00	$160.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	ROMERO, CONSUELO CARD	$-13.61	$0.00
08/30/2024	PAYMENT	ROMERO, CONSUELO SYS ORIG: CARD	$-217.80	$13.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.61	$231.41
08/30/2024	ADJUSTMENT	ROMERO, CONSUELO CARD VOIDED PAYMENT: 910619. REASON: AMENDMENT TO PP 2025	$217.80	$217.80
07/16/2024	PAYMENT	ROMERO, CONSUELO CARD	$-217.80	$0.00
07/10/2024	BILL	ROMERO, CONSUELO	$217.80	$217.80
03/04/2024	PAYMENT	ROMERO, CONSUELO CARD	$-161.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.04	$161.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.04	$156.27
08/10/2023	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-50.44	$151.23
07/12/2023	BILL	ROMERO, CONSUELO	$201.67	$201.67
08/05/2022	PAYMENT	ROMERO, CONSUELO CASH	$-186.73	$0.00
07/13/2022	BILL	ROMERO, CONSUELO	$186.73	$186.73
08/10/2021	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-175.41	$0.00
07/15/2021	BILL	ROMERO, CONSUELO	$175.41	$175.41
07/24/2020	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-166.10	$0.00
07/13/2020	BILL	ROMERO, CONSUELO	$166.10	$166.10
08/05/2019	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-160.33	$0.00
07/10/2019	BILL	ROMERO, CONSUELO	$160.33	$160.33
07/30/2018	PAYMENT	ROMERO, CONSUELO CASH	$-156.22	$0.00
07/09/2018	BILL	ROMERO, CONSUELO	$156.22	$156.22
07/25/2017	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-155.21	$0.00
07/07/2017	BILL	ROMERO, CONSUELO	$155.21	$155.21
07/18/2016	PAYMENT	ROMERO, CONSUELO CREDIT: D	$-153.55	$0.00
07/08/2016	BILL	SIERRA, PAUL A & TINA	$153.55	$153.55
07/13/2015	PAYMENT	ROMERO, CONSUELO CASH	$-149.08	$0.00
07/08/2015	BILL	SIERRA, PAUL A & TINA	$149.08	$149.08
08/04/2014	PAYMENT	SIERRA, TINA CASH	$-145.16	$0.00
07/08/2014	BILL	SIERRA, PAUL A & TINA	$145.16	$145.16
08/09/2013	PAYMENT	SIERRA, TINA CASH	$-140.93	$0.00
07/16/2013	BILL	SIERRA, PAUL A & TINA	$140.93	$140.93
07/27/2012	PAYMENT	ROMERO, CONSUELO CASH	$-138.87	$0.00
07/10/2012	BILL	SIERRA, PAUL A & TINA	$138.87	$138.87
07/19/2011	PAYMENT	ROMERO, CONSUELO CASH	$-165.93	$0.00
07/14/2011	BILL	SIERRA, PAUL A & TINA	$165.93	$165.93
05/26/2011	PAYMENT	ROMERO, CONSUELO CASH	$-330.34	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$330.34
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$230.34
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.08	$223.34
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.08	$218.26
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.08	$213.18
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.08	$208.10
07/14/2010	BILL	SIERRA, PAUL A & TINA	$203.02	$203.02
05/10/2010	PAYMENT	ROMERO, RODOLFO CASH	$-254.64	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.79	$254.64
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.79	$248.85
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.79	$243.06
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.79	$237.27
07/21/2009	BILL	SIERRA, PAUL A & TINA	$231.48	$231.48
02/17/2009	PAYMENT	RODOLFO ROMERO CASH	$-218.18	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.82	$218.18
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.82	$211.36
09/15/2008	PAYMENT	RODOLFO ROMERO CREDIT: D	$-75.02	$204.54
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.82	$279.56
07/10/2008	BILL	SIERRA, PAUL A & TINA	$272.74	$272.74
03/07/2008	PAYMENT	RODOLFO ROMERO CASH	$-72.09	$0.00
01/07/2008	PAYMENT	SIERRA, PAUL A & TINA CASH	$-151.39	$72.09
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.21	$223.48
08/22/2007	PAYMENT	ROMERO, RODOLFO CASH	$-72.10	$216.27
07/13/2007	BILL	SIERRA, PAUL A & TINA	$288.37	$288.37
03/07/2007	PAYMENT	SIERRA, PAUL A & TINA CASH	$-76.88	$0.00
01/22/2007	PAYMENT	ROMERO, RODOLFO CASH	$-84.57	$76.88
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.69	$161.45
10/02/2006	PAYMENT	RODOLFO ROMERO CASH	$-161.45	$153.76
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.69	$315.21
07/20/2006	BILL	SIERRA, PAUL A & TINA	$307.52	$307.52
03/31/2006	PAYMENT	SIERRA, PAUL A & TINA CASH	$-87.52	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.96	$87.52
01/17/2006	PAYMENT	RUDOLPHO ROMERO CASH	$-79.56	$79.56
12/28/2005	PAYMENT	SIERRA, PAUL A & TINA CHECK NUM: 1005	$-7.96	$159.12
12/19/2005	PAYMENT	SIERRA, PAUL A & TINA CHECK NUM: 660402	$-79.56	$167.08
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.96	$246.64
09/16/2005	PAYMENT	SIERRA, PAUL A & TINA CHECK NUM: 6208	$-79.57	$238.68
08/01/2005	BILL	SIERRA, PAUL A & TINA	$318.25	$318.25
05/27/2005	PAYMENT	SIERRA, PAUL A & TINA CHECK NUM: 3864	$-182.52	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.30	$182.52
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.30	$174.22
11/16/2004	PAYMENT	Payment on Old System	$-91.26	$165.92
11/16/2004	PENALTY	Penalty on Old System	$8.30	$257.18
09/24/2004	PAYMENT	Payment on Old System	$-82.98	$248.88
07/06/2004	BILL	Billed on Old System	$331.86	$331.86