Tax Account TUS36730
Owners
ROMERO, MIGUEL OR LORENA
403 W BULLION RD UNIT 12
ELKO, NV 89801-7632
Account Summary
| Account ID | TUS36730 |
|---|---|
| Account Type | Personal Property |
| Location | SKEENA ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.02 |
| Total | $31.92 |
| Paid | $31.92 |
| 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 | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.95 | $0.00 | $0.00 | $30.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.59 | $0.00 | $0.00 | $30.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.59 | $0.00 | $0.00 | $30.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PAYMENT | FLORES, JOAQUIN CARD | $-31.92 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.90 | $31.92 |
| 07/11/2025 | BILL | ROMERO, MIGUEL OR LORENA | $29.02 | $29.02 |
| 08/13/2024 | PAYMENT | FLORES, JOAQUIN CARD | $-29.02 | $0.00 |
| 07/10/2024 | BILL | ROMERO, MIGUEL OR LORENA | $29.02 | $29.02 |
| 08/18/2023 | PAYMENT | FLORES, JOAQUIN CASH | $-29.02 | $0.00 |
| 07/12/2023 | BILL | ROMERO, MIGUEL OR LORENA | $29.02 | $29.02 |
| 08/01/2022 | PAYMENT | JOAQUIN FLORES CREDIT: D | $-29.02 | $0.00 |
| 07/13/2022 | BILL | ROMERO, MIGUEL OR LORENA | $29.02 | $29.02 |
| 08/03/2021 | PAYMENT | FLORES, JOAQUIN CREDIT: D | $-30.95 | $0.00 |
| 07/15/2021 | BILL | ROMERO, MIGUEL OR LORENA | $30.95 | $30.95 |
| 08/11/2020 | PAYMENT | FLORES, JOAQUIN CASH | $-30.59 | $0.00 |
| 07/13/2020 | BILL | ROMERO, MIGUEL OR LORENA | $30.59 | $30.59 |
| 08/01/2019 | PAYMENT | FLORES, JOAQUIN CASH | $-30.59 | $0.00 |
| 07/10/2019 | BILL | ROMERO, MIGUEL OR LORENA | $30.59 | $30.59 |
| 08/02/2018 | PAYMENT | FLORES, JOAQUIN CASH | $-30.49 | $0.00 |
| 07/09/2018 | BILL | ROMERO, MIGUEL OR LORENA | $30.49 | $30.49 |
| 08/14/2017 | PAYMENT | ROMERO, MIGUEL OR LORENA CASH | $-27.78 | $0.00 |
| 07/07/2017 | BILL | ROMERO, MIGUEL OR LORENA | $27.78 | $27.78 |
| 07/29/2016 | PAYMENT | FLORES, JOAQUIN CASH | $-27.78 | $0.00 |
| 07/08/2016 | BILL | ROMERO, MIGUEL OR LORENA | $27.78 | $27.78 |
| 12/16/2015 | PAYMENT | FLORES, JOAQUIN CREDIT: D | $-91.68 | $0.00 |
| 12/10/2015 | AMENDMENT | REACTIVATED & BACKBILLED | $30.56 | $91.68 |
| 12/10/2015 | AMENDMENT | REACTIVATED & BACKBILLED | $30.56 | $61.12 |
| 12/10/2015 | AMENDMENT | REACTIVATED & BCKBILLED | $30.56 | $30.56 |
| 09/01/2009 | PAYMENT | MARIO GONZALEZ CASH | $-121.28 | $0.00 |
| 07/21/2009 | BILL | ROMERO, MIGUEL OR L | $37.90 | $121.28 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.79 | $83.38 |
| 07/10/2008 | BILL | ROMERO, MIGUEL OR L | $37.90 | $79.59 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.79 | $41.69 |
| 07/13/2007 | BILL | ROMERO, MIGUEL OR L | $37.90 | $37.90 |
| 09/06/2006 | PAYMENT | CARMEN GRISHAM CASH | $-37.89 | $0.00 |
| 07/20/2006 | BILL | ROMERO, MIGUEL OR L | $37.89 | $37.89 |
| 09/14/2005 | PAYMENT | ROMERO, MIGUEL OR L CASH | $-37.86 | $0.00 |
| 08/01/2005 | BILL | ROMERO, MIGUEL OR L | $37.86 | $37.86 |
| 01/21/2005 | PAYMENT | Payment on Old System | $-40.35 | $0.00 |
| 01/21/2005 | PENALTY | Penalty on Old System | $3.67 | $40.35 |
| 07/06/2004 | BILL | Billed on Old System | $36.68 | $36.68 |
