Tax Account TUS23072
Owners
ROMERO, JOSE D
523 MEADOW VALLEY RNCH UNIT 2
ELKO, NV 89801-9436
Account Summary
| Account ID | TUS23072 |
|---|---|
| Account Type | Personal Property |
| Location | 3888 OSAGE AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.23 |
| Total | $26.23 |
| Paid | $26.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $26.23 | $0.00 | $0.00 | $26.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.23 | $0.00 | $0.00 | $26.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.23 | $0.00 | $0.00 | $26.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | ROMERO, MARIO E CARD | $-26.23 | $0.00 |
| 07/11/2025 | BILL | ROMERO, JOSE D | $26.23 | $26.23 |
| 08/12/2024 | PAYMENT | ROMERO, CARMEN CARD | $-26.23 | $0.00 |
| 07/10/2024 | BILL | ROMERO, JOSE D | $26.23 | $26.23 |
| 08/04/2023 | PAYMENT | ROMERO, JOSE D CREDIT: D | $-26.23 | $0.00 |
| 07/12/2023 | BILL | ROMERO, JOSE D | $26.23 | $26.23 |
| 08/05/2022 | PAYMENT | ROMERO, MARIO CREDIT: D | $-26.23 | $0.00 |
| 07/13/2022 | BILL | ROMERO, JOSE D | $26.23 | $26.23 |
| 08/06/2021 | PAYMENT | ROMERO, MARIO CREDIT: D | $-27.98 | $0.00 |
| 07/15/2021 | BILL | ROMERO, JOSE D | $27.98 | $27.98 |
| 08/10/2020 | PAYMENT | ROMERO, MARIO CREDIT: D | $-27.66 | $0.00 |
| 07/13/2020 | BILL | ROMERO, JOSE D | $27.66 | $27.66 |
| 07/31/2019 | PAYMENT | ROMERO, MARIO CREDIT: D | $-27.66 | $0.00 |
| 07/10/2019 | BILL | ROMERO, JOSE D | $27.66 | $27.66 |
| 08/01/2018 | PAYMENT | ROMERO, JOSE D CREDIT: D | $-27.56 | $0.00 |
| 07/09/2018 | BILL | ROMERO, JOSE D | $27.56 | $27.56 |
| 07/26/2017 | PAYMENT | ROMERO, MARIO E CREDIT: D | $-25.11 | $0.00 |
| 07/07/2017 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 07/26/2016 | PAYMENT | ROMERO, MARIO CREDIT: D | $-25.11 | $0.00 |
| 07/08/2016 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 07/21/2015 | PAYMENT | ROMERO, MARIO CREDIT: D | $-25.11 | $0.00 |
| 07/08/2015 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 07/29/2014 | PAYMENT | ROMERO, MARIO CREDIT: D | $-25.11 | $0.00 |
| 07/08/2014 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 08/19/2013 | PAYMENT | ROMERO, MARIO E CREDIT: D | $-25.11 | $0.00 |
| 07/16/2013 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 08/01/2012 | PAYMENT | ROMERO, MARIO E CREDIT: D | $-25.11 | $0.00 |
| 07/10/2012 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
| 05/09/2012 | PAYMENT | ROMERO, MARIO CREDIT: D | $-134.62 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $134.62 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $127.62 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.51 | $27.62 |
| 07/14/2011 | BILL | ROMERO, JOSE D | $25.11 | $25.11 |
