Tax Account TU719660

Owners

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

STEFLIK, DANIEL M OR LAURIE

Account Summary

Account ID TU719660
Account Type Personal Property
Location 6458 COAL MINE CANYON RD
ELKO
Balance $10.27
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $126.32
Total $126.32
Paid $116.05
Balance $10.27
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$29.26$0.00$29.26$29.26$0.00
210/07/202410/17/2024Paid$32.35$0.00$32.35$32.35$0.00
301/06/202501/16/2025Paid$32.35$0.00$32.35$32.35$0.00
403/03/202503/13/2025Due$32.36$0.00$32.36$22.09$10.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$112.67$0.00$112.67$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$104.32$0.00$104.32$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$106.11$0.00$106.11$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$102.75$0.00$102.75$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$99.18$0.00$99.18$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTROMERO-SANDOVAL, DAENA R SYS 2247 ORIG: CHECK$-116.05$10.27
08/30/2024AMENDMENTAMENDMENT TO PP 2025$10.27$126.32
08/30/2024ADJUSTMENTROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920856. REASON: AMENDMENT TO PP 2025$116.05$116.05
08/02/2024PAYMENTROMERO-SANDOVAL, DAENA R CHECK 2247$-116.05$0.00
07/10/2024BILLROMERO-SANDOVAL, ESTEBAN OR ROMERO-SANDOVAL, DAENA R$116.05$116.05
08/16/2023PAYMENTROMERO-SANDOVAL, DAENA CREDIT: D$-112.67$0.00
07/12/2023BILLROMERO-SANDOVAL, ESTEBAN OR$112.67$112.67
08/12/2022PAYMENTROMERO-SANDOVAL, DAENA R CHECK NUM: 2017$-104.32$0.00
07/13/2022BILLROMERO-SANDOVAL, ESTEBAN OR$104.32$104.32
08/03/2021PAYMENTROMERO-SADOVAL, DAENA CREDIT: D$-106.11$0.00
07/15/2021BILLROMERO-SANDOVAL, ESTEBAN OR$106.11$106.11
03/05/2021PAYMENTROMERO-SANDOVAL, DAENA CREDIT: D$-25.68$0.00
01/04/2021PAYMENTROMERO-SANDOVAL, DAENA R CREDIT: D$-25.68$25.68
10/05/2020PAYMENTROMERO-SANDOVAL, DAENA R CREDIT: D$-25.68$51.36
08/17/2020PAYMENTROMERO-SANDOVAL, DAENA R CREDIT: D$-25.71$77.04
07/15/2020VOIDROMERO-SANDOVAL, DAENA R CREDIT: D$-25.71$102.75
07/15/2020ADJUSTMENTREVERSE TO CORRECT DATE$25.71$128.46
07/13/2020BILLROMERO-SANDOVAL, ESTEBAN OR$102.75$102.75
08/01/2019PAYMENTROMERO-SANDOVAL, DEANA R CREDIT: D$-99.18$0.00
07/10/2019BILLROMERO-SANDOVAL, ESTEBAN OR$99.18$99.18
08/10/2018PAYMENTROMERO-SANDOVAL, DAENA R CREDIT: D$-96.29$0.00
07/09/2018BILLROMERO-SANDOVAL, ESTEBAN OR$96.29$96.29
08/18/2017PAYMENTROMERO-SANDOVAL, DAENA R CREDIT: D$-87.14$0.00
07/07/2017BILLROMERO-SANDOVAL, ESTEBAN OR$87.14$87.14
08/09/2016PAYMENTMISQUEZ, EDWARD R & JACKIE R CHECK NUM: 1134$-86.58$0.00
07/08/2016BILLMISQUEZ, EDWARD R & JACKIE R$86.58$86.58
08/03/2015PAYMENTMISQUEZ, EDWARD R CASH$-83.68$0.00
07/08/2015BILLMISQUEZ, EDWARD R & JACKIE R$83.68$83.68
08/04/2014PAYMENTMISQUEZ, EDWARD R CREDIT: D$-82.53$0.00
07/08/2014BILLMISQUEZ, EDWARD R & JACKIE R$82.53$82.53
08/12/2013PAYMENTMISQUEZ, EDWARD R SR CHECK NUM: 2520$-79.07$0.00
07/16/2013BILLMISQUEZ, EDWARD R & JACKIE R$79.07$79.07
08/17/2012PAYMENTMISQUEZ, EDWARD R SR & JACKIE CHECK NUM: 2444$-97.39$0.00
07/10/2012BILLMISQUEZ, EDWARD R & JACKIE R$97.39$97.39
08/08/2011PAYMENTMISQUEZ, EDWARD R & JACKIE R CHECK NUM: 2370$-111.69$0.00
07/14/2011BILLMISQUEZ, EDWARD R & JACKIE R$111.69$111.69