Tax Account TUA10997

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Owners

ROMERO, MANUEL OR MARIA G
804 MOUNTAIN CITY HWY #3
ELKO, NV 89801

Account Summary

Account ID	TUA10997
Account Type	Personal Property
Location	5368 PAIUTE AVE
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	$83.87
Total	$83.87
Paid	$83.87
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	$83.87	$0.00	$83.87	$83.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.29	$0.00	$73.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.00	$0.00	$69.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.55	$0.00	$66.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.71	$0.00
08/30/2024	PAYMENT	ROMERO, MARIA G SYS ORIG: CARD	$-79.16	$4.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.71	$83.87
08/30/2024	ADJUSTMENT	ROMERO, MARIA G CARD VOIDED PAYMENT: 941811. REASON: AMENDMENT TO PP 2025	$79.16	$79.16
08/19/2024	PAYMENT	ROMERO, MARIA G CARD	$-79.16	$0.00
07/10/2024	BILL	ROMERO, MANUEL OR MARIA G	$79.16	$79.16
08/28/2023	PAYMENT	ROMERO, MANUEL & MARIA G TR CREDIT: D	$-73.29	$0.00
07/12/2023	BILL	ROMERO, MANUEL OR MARIA G	$73.29	$73.29
08/10/2022	PAYMENT	ROMERO, MARIA CREDIT: D	$-67.86	$0.00
07/13/2022	BILL	ROMERO, MANUEL OR MARIA G	$67.86	$67.86
08/12/2021	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 021081223018014	$-69.00	$0.00
07/15/2021	BILL	ROMERO, MANUEL OR MARIA G	$69.00	$69.00
08/10/2020	PAYMENT	ROMERO, MARIA G CREDIT: D	$-66.55	$0.00
07/13/2020	BILL	ROMERO, MANUEL OR MARIA G	$66.55	$66.55
08/06/2019	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 019080623065769	$-64.24	$0.00
07/10/2019	BILL	ROMERO, MANUEL OR MARIA G	$64.24	$64.24
08/07/2018	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 018080723062017	$-62.38	$0.00
07/09/2018	BILL	ROMERO, MANUEL OR MARIA G	$62.38	$62.38
07/24/2017	PAYMENT	ROMERO, MARIA CREDIT: D BANK: WF INTERNET NUM: 017072423030161	$-56.22	$0.00
07/07/2017	BILL	ROMERO, MANUEL OR MARIA G	$56.22	$56.22
08/12/2016	PAYMENT	SALAS, GERARDO ROMERO & MAGDEL CHECK NUM: 223	$-55.94	$0.00
07/08/2016	BILL	ROMERO, MANUEL OR MARIA G	$55.94	$55.94
08/03/2015	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 015080323044420	$-54.12	$0.00
07/08/2015	BILL	ROMERO, MANUEL OR MARIA G	$54.12	$54.12
08/18/2014	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 014081823039107	$-53.22	$0.00
07/08/2014	BILL	ROMERO, MANUEL OR MARIA G	$53.22	$53.22
08/13/2013	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 013081323034424	$-50.81	$0.00
07/16/2013	BILL	ROMERO, MANUEL OR MARIA G	$50.81	$50.81
08/01/2012	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 012080123019168	$-49.91	$0.00
07/10/2012	BILL	ROMERO, MANUEL OR MARIA G	$49.91	$49.91
08/12/2011	PAYMENT	MARIA ROMERO CREDIT: D BANK: WF INTERNET NUM: 011081223005505	$-47.81	$0.00
07/14/2011	BILL	ROMERO, MANUEL OR MARIA G	$47.81	$47.81
07/27/2010	PAYMENT	ROMERO, MARIA G CREDIT: D BANK: WF INTERNET NUM: 703163238	$-48.67	$0.00
07/14/2010	BILL	ROMERO, MANUEL OR MARIA G	$48.67	$48.67
08/14/2009	PAYMENT	MANUEL & MARIA ROMERO CHECK NUM: 3701	$-47.46	$0.00
07/21/2009	BILL	ROMERO, MANUEL OR MARIA G	$47.46	$47.46