Tax Account TU719660

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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	$0.00
Currently Due	$0.00

Account ID

TU719660

Account Type

Personal Property

Location

6458 COAL MINE CANYON RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.32

Total

$126.32

Paid

$126.32

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.26	$0.00	$29.26	$29.26	$0.00
2	10/07/2024	10/17/2024	Paid	$32.35	$0.00	$32.35	$32.35	$0.00
3	01/06/2025	01/16/2025	Paid	$32.35	$0.00	$32.35	$32.35	$0.00
4	03/03/2025	03/13/2025	Paid	$32.36	$0.00	$32.36	$32.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.67	$0.00	$112.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.32	$0.00	$104.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.11	$0.00	$106.11	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.75	$0.00	$102.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.18	$0.00	$99.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 1447	$-10.27	$0.00
08/30/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R SYS 2247 ORIG: CHECK	$-116.05	$10.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.27	$126.32
08/30/2024	ADJUSTMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247 VOIDED PAYMENT: 920856. REASON: AMENDMENT TO PP 2025	$116.05	$116.05
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-116.05	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, ESTEBAN OR ROMERO-SANDOVAL, DAENA R	$116.05	$116.05
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-112.67	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$112.67	$112.67
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-104.32	$0.00
07/13/2022	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$104.32	$104.32
08/03/2021	PAYMENT	ROMERO-SADOVAL, DAENA CREDIT: D	$-106.11	$0.00
07/15/2021	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$106.11	$106.11
03/05/2021	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-25.68	$0.00
01/04/2021	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-25.68	$25.68
10/05/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-25.68	$51.36
08/17/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-25.71	$77.04
07/15/2020	VOID	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-25.71	$102.75
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$25.71	$128.46
07/13/2020	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$102.75	$102.75
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DEANA R CREDIT: D	$-99.18	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$99.18	$99.18
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-96.29	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$96.29	$96.29
08/18/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-87.14	$0.00
07/07/2017	BILL	ROMERO-SANDOVAL, ESTEBAN OR	$87.14	$87.14
08/09/2016	PAYMENT	MISQUEZ, EDWARD R & JACKIE R CHECK NUM: 1134	$-86.58	$0.00
07/08/2016	BILL	MISQUEZ, EDWARD R & JACKIE R	$86.58	$86.58
08/03/2015	PAYMENT	MISQUEZ, EDWARD R CASH	$-83.68	$0.00
07/08/2015	BILL	MISQUEZ, EDWARD R & JACKIE R	$83.68	$83.68
08/04/2014	PAYMENT	MISQUEZ, EDWARD R CREDIT: D	$-82.53	$0.00
07/08/2014	BILL	MISQUEZ, EDWARD R & JACKIE R	$82.53	$82.53
08/12/2013	PAYMENT	MISQUEZ, EDWARD R SR CHECK NUM: 2520	$-79.07	$0.00
07/16/2013	BILL	MISQUEZ, EDWARD R & JACKIE R	$79.07	$79.07
08/17/2012	PAYMENT	MISQUEZ, EDWARD R SR & JACKIE CHECK NUM: 2444	$-97.39	$0.00
07/10/2012	BILL	MISQUEZ, EDWARD R & JACKIE R	$97.39	$97.39
08/08/2011	PAYMENT	MISQUEZ, EDWARD R & JACKIE R CHECK NUM: 2370	$-111.69	$0.00
07/14/2011	BILL	MISQUEZ, EDWARD R & JACKIE R	$111.69	$111.69