Tax Account 001-01F-305
Owners
RODRIGUEZ, RUBEN R TR ET AL
3859 BOULDER CRK
ELKO, NV 89801-7807
RODRIGUEZ, ELENA LUNA DE TR ETA
(RUBEN & ELENA RODRIGUEZ FAMILY
TRUST DATED 04202017)
724157
Account Summary
| Account ID | 001-01F-305 |
|---|---|
| Account Type | Real Estate |
| Location | 3859 BOULDER CREEK ELKO CITY |
| Balance | $3,425.89 |
| Currently Due | $856.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,425.89 |
| Total | $3,425.89 |
| Paid | $0.00 |
| Balance | $3,425.89 |
| Due | $856.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,327.12 | $2.00 | $3,329.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,037.12 | $0.00 | $3,037.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,948.73 | $0.00 | $2,948.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,862.88 | $0.00 | $2,862.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,778.88 | $0.00 | $2,778.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,810.87 | $0.00 | $2,810.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,810.82 | $0.00 | $2,810.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,734.72 | $27.35 | $2,762.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,655.07 | $0.00 | $2,655.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $3,425.89 | $3,425.89 |
| 03/27/2025 | PAYMENT | LOUP, ANGELICA L CARD | $-200.96 | $0.00 |
| 03/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-7.96 | $200.96 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $208.92 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.96 | $206.92 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, RUBEN SYS ORIG: CASH | $-3,128.16 | $198.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $198.96 | $3,327.12 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, RUBEN CASH VOIDED PAYMENT: 912781. REASON: AMENDMENT TO RE 2025 | $3,128.16 | $3,128.16 |
| 07/22/2024 | PAYMENT | RODRIGUEZ, RUBEN CASH | $-3,128.16 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $3,128.16 | $3,128.16 |
| 08/07/2023 | PAYMENT | RODRIGUEZ, RUBEN CASH | $-3,037.12 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $3,037.12 | $3,037.12 |
| 07/21/2022 | PAYMENT | RODRIGUEZ, RUBEN CASH | $-2,948.73 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,948.73 | $2,948.73 |
| 07/19/2021 | PAYMENT | RODRIGUEZ, RUBEN CASH | $-2,862.88 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,862.88 | $2,862.88 |
| 07/22/2020 | PAYMENT | RODRIGUEZ, RUBEN R TR ET AL CASH | $-1,778.88 | $0.00 |
| 07/22/2020 | PAYMENT | RODRIGUEZ, RUBEN CASH | $-1,000.00 | $1,778.88 |
| 07/15/2020 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,778.88 | $2,778.88 |
| 07/26/2019 | PAYMENT | RODRIGUEZ, RUBEN R CASH | $-2,810.87 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,810.87 | $2,810.87 |
| 08/20/2018 | PAYMENT | RODRIGUEZ, RUBEN R TR ET AL CASH | $-2,810.82 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,810.82 | $2,810.82 |
| 10/17/2017 | PAYMENT | RODRIGUEZ, RUBEN R & ELENA CHECK NUM: 2259 | $-27.35 | $0.00 |
| 10/17/2017 | PAYMENT | RODRIGUEZ, RUBEN R & ELENA CHECK NUM: 2258 | $-2,051.04 | $27.35 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $27.35 | $2,078.39 |
| 07/12/2017 | PAYMENT | RODRIGUEZ, ELENA & RUBIN CHECK NUM: 2235 | $-683.68 | $2,051.04 |
| 07/07/2017 | BILL | RODRIGUEZ, RUBEN R TR ET AL | $2,734.72 | $2,734.72 |
| 08/08/2016 | PAYMENT | RODRIGUEZ-LUNA, ELENA CASH | $-2,655.07 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, RUBEN R ET AL | $2,655.07 | $2,655.07 |
