Tax Account TUS36730

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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

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	$29.02
Total	$29.02
Paid	$29.02
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	$29.02	$0.00	$29.02	$29.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.95	$0.00	$30.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.59	$0.00	$30.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.59	$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
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