Tax Account TUS0518M

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Owners

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

ROMERO-SANDOVAL, ESTEBAN

Account Summary

Account ID	TUS0518M
Account Type	Personal Property
Location	5427 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUS0518M

Account Type

Personal Property

Location

5427 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.19
Total	$33.19
Paid	$33.19
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

$33.19

Total

$33.19

Paid

$33.19

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	$33.19	$0.00	$33.19	$33.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.19	$0.00	$33.19	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.19	$0.00	$33.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK 2247	$-33.19	$0.00
07/10/2024	BILL	ROMERO-SANDOVAL, DAENA R	$33.19	$33.19
08/16/2023	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-33.19	$0.00
07/12/2023	BILL	ROMERO-SANDOVAL, DAENA R	$33.19	$33.19
08/12/2022	PAYMENT	ROMERO-SANDOVAL, DAENA R CHECK NUM: 2017	$-33.19	$0.00
07/13/2022	BILL	ROMERO-SANDOVAL, DAENA R	$33.19	$33.19
08/03/2021	PAYMENT	ROMERO-SADOVAL, DAENA CREDIT: D	$-35.40	$0.00
07/15/2021	BILL	ROMERO-SANDOVAL, DAENA R	$35.40	$35.40
08/17/2020	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-35.00	$0.00
07/15/2020	VOID	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-35.00	$35.00
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$35.00	$70.00
07/13/2020	BILL	ROMERO-SANDOVAL, DAENA R	$35.00	$35.00
08/01/2019	PAYMENT	ROMERO-SANDOVAL, DEANA R CREDIT: D	$-35.00	$0.00
07/10/2019	BILL	ROMERO-SANDOVAL, DAENA R	$35.00	$35.00
08/10/2018	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-34.87	$0.00
07/09/2018	BILL	ROMERO-SANDOVAL, DAENA R	$34.87	$34.87
08/18/2017	PAYMENT	ROMERO-SANDOVAL, DAENA R CREDIT: D	$-31.77	$0.00
07/07/2017	BILL	ROMERO-SANDOVAL, DAENA R	$31.77	$31.77
08/26/2016	PAYMENT	ROMERO-SANDOVAL, DAENA CREDIT: D	$-31.77	$0.00
07/08/2016	BILL	ROMERO-SANDOVAL, DAENA R	$31.77	$31.77
08/24/2015	PAYMENT	MCENTIRE, ANNE CREDIT: D BANK: OP INTERNET NUM: 718823	$-31.77	$0.00
07/08/2015	BILL	MCENTIRE, JARED OR ANNE	$31.77	$31.77
08/12/2014	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 1093	$-31.77	$0.00
07/08/2014	BILL	MCENTIRE, JARED OR ANNE	$31.77	$31.77
08/19/2013	PAYMENT	MCENTIRE, ANNE CREDIT: D	$-31.77	$0.00
07/16/2013	BILL	MCENTIRE, JARED OR ANNE	$31.77	$31.77
10/01/2012	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 11174	$-3.18	$0.00
09/21/2012	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 11172	$-31.77	$3.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.18	$34.95
07/10/2012	BILL	MCENTIRE, JARED OR ANNE	$31.77	$31.77
08/25/2011	PAYMENT	OROS, CANDIDA CHECK NUM: 4242	$-31.77	$0.00
07/14/2011	BILL	MCENTIRE, JARED OR ANNE	$31.77	$31.77
08/16/2010	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 10995	$-31.95	$0.00
07/14/2010	BILL	MCENTIRE, JARED OR ANNE	$31.95	$31.95
08/12/2009	PAYMENT	MCENTIRE, JARED OR ANNE CHECK NUM: 10868	$-31.95	$0.00
07/21/2009	BILL	MCENTIRE, JARED OR ANNE	$31.95	$31.95
08/19/2008	PAYMENT	ANNE MCENTIRE CHECK NUM: 10674	$-31.95	$0.00
07/10/2008	BILL	MCENTIRE, JARED OR ANNE	$31.95	$31.95
08/23/2007	PAYMENT	ANNE MCENTIRE CHECK NUM: 10437	$-31.95	$0.00
07/13/2007	BILL	MCENTIRE, JARED OR ANNE	$31.95	$31.95
08/22/2006	PAYMENT	JARED MCENTIRE CHECK NUM: 1545	$-31.94	$0.00
07/20/2006	BILL	MCENTIRE, JARED OR ANNE	$31.94	$31.94
08/15/2005	PAYMENT	ANN MCENTIRE CASH	$-31.90	$0.00
08/01/2005	BILL	MCENTIRE, JARED OR ANNE	$31.90	$31.90
08/19/2004	PAYMENT	Payment on Old System	$-31.95	$0.00
07/06/2004	BILL	Billed on Old System	$31.95	$31.95