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Tax Account 16-0398-01

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Owners

ROMERO SALVADOR L & CAROLYN K
PO BOX 7
JUNE LAKE, CA 93529

ROMERO SALVADOR L

ROMERO CAROLYN K

Account Summary

Account ID 16-0398-01
Account Type Real Estate
Location 5235 PALISADE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,163.09
Total $2,163.09
Paid $2,163.09
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$543.09$0.00$543.09$543.09$0.00
210/07/202410/17/2024Paid$540.00$0.00$540.00$540.00$0.00
301/06/202501/16/2025Paid$540.00$0.00$540.00$540.00$0.00
403/03/202503/13/2025Paid$540.00$0.00$540.00$540.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,103.22$20.04$2,123.26$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,047.70$0.00$2,047.70$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,038.61$0.00$2,038.61$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,982.38$0.00$1,982.38$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,803.58$0.00$1,803.58$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,754.19$0.00$1,754.19$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,777.40$0.00$1,777.40$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,821.08$0.00$1,821.08$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,829.83$0.00$1,829.83$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,839.63$0.00$1,839.63$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTROMERO, PHILLIP CHECK 0000005055$-2,163.09$0.00
07/05/2024BILLROMERO SALVADOR L & CAROLYN K$2,163.09$2,163.09
10/06/2023PAYMENTROMERO PHILLIP CHECK 5038$-1,050.00$0.00
09/12/2023PAYMENTROMERO PHIL CREDIT CC 6281$-1,073.26$1,050.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$20.04$2,123.26
07/06/2023BILLROMERO SALVADOR L & CAROLYN K$2,103.22$2,103.22
09/19/2022PAYMENTROMERO PHILLIP CHECK 5022$-1,022.00$0.00
08/02/2022PAYMENTROMERO PHILLIP CHECK NUM: 5020$-1,025.70$1,022.00
07/07/2022BILLROMERO SALVADOR L & CAROLYN K$2,047.70$2,047.70
11/01/2021PAYMENTPHILIP ROMERO CHECK NUM: 5014$-918.00$0.00
08/17/2021PAYMENTROMERO PHILLIP CHECK NUM: 5013$-1,120.61$918.00
07/08/2021BILLROMERO SALVADOR L & CAROLYN K$2,038.61$2,038.61
12/04/2020PAYMENTPHILLIP ROMERO CHECK BANK: WF INTERNET NUM: 020120403197987$-495.00$0.00
10/01/2020PAYMENTPHILLIP ROMERO CHECK BANK: WF INTERNET NUM: 020100103201157$-495.00$495.00
08/10/2020PAYMENTROMERO PHILLIP CHECK NUM: 5007$-992.38$990.00
07/10/2020BILLROMERO SALVADOR L & CAROLYN K$1,982.38$1,982.38
12/03/2019PAYMENTROMERO, PHILLIP CHECK NUM: 0000005004$-900.00$0.00
10/04/2019PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 4236$-450.00$900.00
08/12/2019PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 4170$-453.58$1,350.00
07/08/2019BILLROMERO SALVADOR L & CAROLYN K$1,803.58$1,803.58
12/21/2018PAYMENTCAROLYN ROMERO CHECK NUM: 3889$-876.00$0.00
09/27/2018PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 3773$-438.00$876.00
08/14/2018PAYMENTCAROLYN ROMERO CHECK NUM: 3716$-440.19$1,314.00
07/05/2018BILLROMERO SALVADOR L & CAROLYN K$1,754.19$1,754.19
12/26/2017PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 3420$-444.00$0.00
10/16/2017PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 3333$-444.00$444.00
09/15/2017PAYMENTCAROLYN ROMERO CHECK NUM: 3301$-444.00$888.00
08/17/2017PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 3273$-445.40$1,332.00
07/11/2017BILLROMERO SALVADOR L & CAROLYN K$1,777.40$1,777.40
12/27/2016PAYMENTROMERO, CAROLYN AND SAL CHECK NUM: 2962$-455.00$0.00
10/21/2016PAYMENTROMERO, CAROLYN AND SAL CHECK NUM: 2880$-455.00$455.00
09/28/2016PAYMENTROMERO CAROLYN AND SAL CHECK NUM: 2848$-455.00$910.00
08/10/2016PAYMENTROMERO CAROLYN AND SAL CHECK NUM: 2788$-456.08$1,365.00
07/07/2016BILLROMERO SALVADOR L & CAROLYN K$1,821.08$1,821.08
12/18/2015PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 2495$-457.00$0.00
11/12/2015PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 2446$-457.00$457.00
09/29/2015PAYMENTROMERO SALVADOR & CAROLYN CHECK NUM: 2400$-457.00$914.00
08/12/2015PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 2338$-458.83$1,371.00
07/02/2015BILLROMERO SALVADOR L & CAROLYN K$1,829.83$1,829.83
01/30/2015PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 2132$-459.00$0.00
12/22/2014PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 2096$-459.00$459.00
10/01/2014PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 2005$-459.00$918.00
08/15/2014PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1957$-462.63$1,377.00
07/03/2014BILLROMERO SALVADOR L & CAROLYN K$1,839.63$1,839.63
12/06/2013PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 1696$-824.00$0.00
12/06/2013ADJUSTMENTposted as credit card...pb NUM: 1696$824.00$824.00
12/06/2013VOIDROMERO SALVADOR L & CAROLYN K CREDIT: D NUM: 1696$-824.00$0.00
10/04/2013PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 1639$-412.00$824.00
08/16/2013PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1600$-414.63$1,236.00
07/02/2013BILLROMERO SALVADOR L & CAROLYN K$1,650.63$1,650.63
12/18/2012PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1419$-405.00$0.00
10/17/2012PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 1367$-405.00$405.00
08/10/2012PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 1329$-813.35$810.00
07/10/2012BILLROMERO SALVADOR L & CAROLYN K$1,623.35$1,623.35
12/15/2011PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1219$-394.00$0.00
10/21/2011PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1191$-394.00$394.00
08/18/2011PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1162$-394.00$788.00
08/12/2011PAYMENTROMERO, SALVADOR & CAROLYN CHECK NUM: 1161$-397.21$1,182.00
07/11/2011BILLROMERO SALVADOR L & CAROLYN K$1,579.21$1,579.21
12/16/2010PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1047$-406.00$0.00
12/09/2010PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1044$-406.00$406.00
09/17/2010PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 1013$-406.00$812.00
08/12/2010PAYMENTROMERO, SALVADOR L & CAROLYN K CHECK NUM: 995$-408.94$1,218.00
07/09/2010BILLROMERO SALVADOR L & CAROLYN K$1,626.94$1,626.94
12/18/2009PAYMENTROMERO, SALVADOR L & CAROLYN K CHECK NUM: 881$-395.00$0.00
11/30/2009PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 872$-395.00$395.00
09/30/2009PAYMENTROMERO SALVADOR L & CAROLYN K CHECK NUM: 850$-395.00$790.00
08/14/2009PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 827$-397.71$1,185.00
07/10/2009BILLROMERO SALVADOR L & CAROLYN K$1,582.71$1,582.71
12/19/2008PAYMENTROMERO, SALVADOR L & CAROLYN K CHECK BANK: 94 176 NUM: 716$-384.00$0.00
11/14/2008PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 700$-384.00$384.00
10/06/2008PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 682$-384.00$768.00
08/18/2008PAYMENTROMERO, SALVADOR L & CAROLYN K CHECK BANK: 94 176 NUM: 661$-384.75$1,152.00
07/10/2008BILLROMERO SALVADOR L & CAROLYN K$1,536.75$1,536.75
12/14/2007PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 573$-373.00$0.00
10/25/2007PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 546$-373.00$373.00
09/28/2007PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 533$-373.00$746.00
08/17/2007PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 514$-373.04$1,119.00
07/12/2007BILLROMERO SALVADOR L & CAROLYN K$1,492.04$1,492.04
01/03/2007PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94F176 NUM: 414$-724.00$0.00
10/02/2006PAYMENTROMERO, SALVADOR L & CAROLYN K CHECK BANK: 94 176 NUM: 398$-362.00$724.00
08/21/2006PAYMENTBURDETTE'S CHECK BANK: 94 7074 NUM: 2376$-363.34$1,086.00
07/06/2006BILLROMERO SALVADOR L & CAROLYN K$1,449.34$1,449.34
12/27/2005PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 370$-676.00$0.00
11/23/2005PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94176 NUM: 363$-372.96$676.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$17.73$1,048.96
09/30/2005PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 947074 NUM: 1591$-338.00$1,031.23
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$13.66$1,369.23
07/18/2005BILLROMERO SALVADOR L & CAROLYN K$1,355.57$1,355.57
01/05/2005PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 306$-694.00$0.00
10/05/2004PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 275$-347.00$694.00
08/17/2004PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 250$-349.85$1,041.00
07/06/2004BILLROMERO SALVADOR L & CAROLYN K$1,390.85$1,390.85
01/06/2004PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94*176 NUM: 191$-650.00$0.00
10/07/2003PAYMENTROMERO CAROLYN K CHECK BANK: 94*176 NUM: 159$-325.00$650.00
08/19/2003PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94F176 NUM: 148$-325.62$975.00
07/18/2003BILLROMERO SALVADOR L & CAROLYN K$1,300.62$1,300.62
03/04/2003PAYMENTBURDETTE'S CHECK BANK: 94-169 NUM: 7136$-311.00$0.00
01/09/2003PAYMENTROMERO SALVADOR OR CAROLYN CHECK BANK: 94F169 NUM: 0939$-311.00$311.00
10/08/2002PAYMENTBURDETTE'S CHECK BANK: 94-169 NUM: 6809$-311.00$622.00
08/20/2002PAYMENTROMERO CAROLYN K CHECK BANK: 94-169 NUM: 6722$-343.85$933.00
07/08/2002BILLROMERO SALVADOR L & CAROLYN K$1,276.85$1,276.85
01/08/2002PAYMENTROMERO CAROLYN K CHECK BANK: 94-169 NUM: 0803$-624.16$0.00
10/02/2001PAYMENTBURDETTE'S CHECK BANK: 94-169 NUM: 6114$-312.08$624.16
08/21/2001PAYMENTBURDETTES CHECK BANK: 94-169 NUM: 6039$-342.35$936.24
07/11/2001BILLROMERO SALVADOR L & CAROLYN K$1,278.59$1,278.59
12/28/2000PAYMENTROMERO CAROLYN K CHECK BANK: 94-169 NUM: 5590$-620.26$0.00
10/03/2000PAYMENTBURDETTE'S CHECK BANK: 94-169 NUM: 5394$-310.13$620.26
08/22/2000PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94-169 NUM: 5315$-340.43$930.39
07/06/2000BILLROMERO SALVADOR L & CAROLYN K$1,270.82$1,270.82
03/07/2000PAYMENTROMERO TRUST ACCOUNT CHECK BANK: 94-169 NUM: 1653$-322.39$0.00
01/05/2000PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94-169 NUM: 1644$-322.39$322.39
10/04/1999PAYMENTBURDETTE'S CHECK BANK: 94-169 NUM: 4714$-322.39$644.78
08/16/1999PAYMENTROMERO SALVADOR L & CAROLYN K CHECK BANK: 94-169 NUM: 4628$-352.73$967.17
07/12/1999BILLROMERO SALVADOR L & CAROLYN K$1,319.90$1,319.90
11/06/1998PAYMENTROMERO SALVADOR L & CAROLYN K CHECK$-654.46$0.00
10/05/1998PAYMENTROMERO SALVADOR L & CAROLYN K CHECK$-327.23$654.46
08/19/1998PAYMENTROMERO SALVADOR L & CAROLYN K CHECK$-357.48$981.69
07/09/1998BILLROMERO SALVADOR L & CAROLYN K$1,339.17$1,339.17
01/02/1998PAYMENTROMERO SALVADOR L & CAROLYN K$-661.36$0.00
10/03/1997PAYMENTROMERO SALVADOR L & CAROLYN K$-330.68$661.36
08/19/1997PAYMENTROMERO SALVADOR L & CAROLYN K$-360.87$992.04
07/23/1997BILLROMERO SALVADOR L & CAROLYN K$1,352.91$1,352.91
01/07/1997PAYMENTROMERO SALVADOR L & CAROLYN K$-664.68$0.00
10/03/1996PAYMENTROMERO SALVADOR L & CAROLYN K$-332.34$664.68
08/19/1996PAYMENTROMERO SALVADOR L & CAROLYN K$-362.67$997.02
07/11/1996BILLROMERO SALVADOR L & CAROLYN K$1,359.69$1,359.69