Tax Account 001-091-005

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Owners

RODRIGUEZ-CORREA, JOSE DE JESUS
1075 1ST ST
ELKO, NV 89801-3007

RODRIGUE, MAIA SOCORRO SALAS DE

723949

Account Summary

Account ID	001-091-005
Account Type	Real Estate
Location	1075 1ST ST ELKO CITY
Balance	$641.55
Currently Due	$0.00

Account ID

001-091-005

Account Type

Real Estate

Location

1075 1ST ST
ELKO CITY

Balance

$641.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.83
Total	$1,256.83
Paid	$615.28
Balance	$641.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.83

Total

$1,256.83

Paid

$615.28

Balance

$641.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.51	$0.00	$294.51	$294.51	$0.00
2	10/07/2024	10/17/2024	Paid	$320.77	$0.00	$320.77	$320.77	$0.00
3	01/06/2025	01/16/2025	Due	$320.77	$0.00	$320.77	$0.00	$320.77
4	03/03/2025	03/13/2025	Due	$320.78	$0.00	$320.78	$0.00	$641.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.61	$0.00	$1,142.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.40	$11.09	$1,120.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,077.13	$0.00	$1,077.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,045.14	$0.00	$1,045.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,014.45	$0.00	$1,014.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.78	$10.03	$1,012.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$976.08	$0.00	$976.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$971.42	$0.00	$971.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$999.03	$9.99	$1,009.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RODRIGUEZ, JOSE CARD	$-320.77	$641.55
08/30/2024	PAYMENT	RODRIGUEZ, JOSE SYS ORIG: CARD	$-294.51	$962.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.99	$1,256.83
08/30/2024	ADJUSTMENT	RODRIGUEZ, JOSE CARD VOIDED PAYMENT: 941819. REASON: AMENDMENT TO RE 2025	$294.51	$1,176.84
08/19/2024	PAYMENT	RODRIGUEZ, JOSE CARD	$-294.51	$882.33
07/10/2024	BILL	RODRIGUEZ-CORREA, JOSE DE JESUS	$1,176.84	$1,176.84
03/04/2024	PAYMENT	RODRIGUEZ, JOSE CARD	$-285.64	$0.00
01/05/2024	PAYMENT	RODRIGUEZ, JOSE CARD	$-285.64	$285.64
10/03/2023	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESUS CASH	$-285.64	$571.28
08/29/2023	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CHECK NUM: 5226	$-285.69	$856.92
07/12/2023	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,142.61	$1,142.61
04/04/2023	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-288.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.09	$288.43
01/03/2023	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-277.34	$277.34
10/03/2022	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CREDIT: D	$-277.34	$554.68
08/15/2022	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-277.38	$832.02
07/12/2022	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,109.40	$1,109.40
03/07/2022	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CREDIT: D	$-269.00	$0.00
03/07/2022	PAYMENT	RODRIGUEZ-CORREA, JOSE CASH	$-0.28	$269.00
01/03/2022	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-269.00	$269.28
01/03/2022	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-0.28	$538.28
10/04/2021	PAYMENT	RODRIGUEZ-CORREA, JOSE CASH	$-269.28	$538.56
08/17/2021	PAYMENT	RODRIGUEZ-CORREA, JOSE CREDIT: D	$-269.29	$807.84
07/14/2021	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,077.13	$1,077.13
03/08/2021	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-261.28	$0.00
01/04/2021	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-261.28	$261.28
10/06/2020	PAYMENT	RODRIGUEZ-CORREA JOSE DE JESUS CASH	$-261.28	$522.56
08/14/2020	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-261.30	$783.84
07/15/2020	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,045.14	$1,045.14
01/06/2020	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-507.22	$0.00
10/07/2019	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-253.61	$507.22
08/16/2019	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-253.62	$760.83
07/10/2019	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,014.45	$1,014.45
04/03/2019	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-260.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$260.71
10/03/2018	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-501.36	$250.68
08/14/2018	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-250.74	$752.04
07/09/2018	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$1,002.78	$1,002.78
03/05/2018	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CREDIT: D	$-244.02	$0.00
01/03/2018	PAYMENT	RODRIGUEZ, JOSE SR & SOCORRO CHECK NUM: 5219	$-244.02	$244.02
08/18/2017	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-488.04	$488.04
07/07/2017	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$976.08	$976.08
03/02/2017	PAYMENT	RODRIGUEZ, JOSE J CASH	$-242.85	$0.00
01/05/2017	PAYMENT	RODRIGUEZ, JOSE J CASH	$-242.85	$242.85
10/05/2016	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-242.85	$485.70
08/22/2016	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-9.94	$728.55
08/22/2016	PAYMENT	RODRIGUEZ, SOCORRO & JOSE CHECK	$-232.93	$738.49
07/08/2016	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$971.42	$971.42
03/07/2016	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH BANK: WF INTERNET	$-241.03	$0.00
01/07/2016	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-245.39	$241.03
10/07/2015	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5211	$-249.75	$486.42
07/30/2015	PAYMENT	RODRIGUEZ, JOSE J CASH	$-245.42	$736.17
07/08/2015	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$981.59	$981.59
02/09/2015	PAYMENT	RODRIGUEZ, JOSE SR& SOCORRO M CHECK NUM: 05209	$-249.75	$0.00
01/05/2015	PAYMENT	RODRIGUEZ, JOSE SR& SOCORRO M CHECK NUM: 05207	$-249.75	$249.75
10/06/2014	PAYMENT	RODRIGUEZ, JOSE J CASH	$-9.96	$499.50
10/06/2014	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 05203	$-499.56	$509.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.99	$1,009.02
07/10/2014	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$999.03	$999.03
03/10/2014	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5193	$-246.42	$0.00
01/06/2014	PAYMENT	RODRIGUEZ, SOCORRO & JOSE SR CHECK NUM: 5192	$-246.42	$246.42
10/07/2013	PAYMENT	RODRIGUEZ, JOSE J CASH	$-246.42	$492.84
08/08/2013	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5189	$-246.44	$739.26
07/16/2013	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$985.70	$985.70
03/05/2013	PAYMENT	RODRIGUEZ, SOCORRO & JOSE SR CHECK NUM: 5185	$-244.23	$0.00
12/31/2012	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-244.23	$244.23
10/02/2012	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-244.23	$488.46
07/31/2012	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-244.23	$732.69
07/10/2012	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$976.92	$976.92
03/01/2012	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-241.72	$0.00
01/04/2012	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5174	$-241.72	$241.72
10/10/2011	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CREDIT: B NUM: 5165	$-241.72	$483.44
08/23/2011	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5161	$-241.74	$725.16
07/14/2011	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$966.90	$966.90
03/03/2011	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5155	$-252.29	$0.00
01/03/2011	PAYMENT	RODRIGUEZ, JOSE SR & SOCORRO CHECK NUM: 5154	$-252.29	$252.29
09/07/2010	PAYMENT	RODRIGUEZ, SOCORRO CASH	$-252.29	$504.58
08/04/2010	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-252.31	$756.87
07/14/2010	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,009.18	$1,009.18
11/20/2009	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5098	$-562.68	$0.00
10/05/2009	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5085	$-281.34	$562.68
08/17/2009	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 100	$-281.36	$844.02
07/21/2009	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,125.38	$1,125.38
03/09/2009	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 5025	$-276.17	$0.00
01/13/2009	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-276.17	$276.17
10/01/2008	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CASH	$-276.17	$552.34
07/16/2008	PAYMENT	RODRIGUEZ, JOSE J CASH	$-276.17	$828.51
07/14/2008	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,104.68	$1,104.68
01/08/2008	PAYMENT	KWIK N KLEAN CHECK NUM: 4202	$-538.16	$0.00
10/03/2007	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 4172	$-269.08	$538.16
09/13/2007	PAYMENT	KWIK-N-KLEAN CHECK NUM: 4168	$-279.84	$807.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.76	$1,087.08
07/13/2007	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,076.32	$1,076.32
11/09/2006	PAYMENT	KWIK-N-CLEAN CHECK NUM: 4010	$-531.71	$0.00
11/09/2006	ADJUSTMENT	WRONG AMT NUM: 4010	$531.71	$531.71
11/09/2006	VOID	KWIK-N-KLEAN CHECK NUM: 4010	$-531.71	$0.00
08/15/2006	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 3955	$-532.00	$531.71
07/19/2006	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,063.71	$1,063.71
12/19/2005	PAYMENT	RODRIGUEZ, JOSE J & SOCORRO M CHECK NUM: 3799	$-532.84	$0.00
08/08/2005	PAYMENT	KWIK-N-KLEAN CREDIT: B NUM: 3734	$-533.48	$532.84
07/21/2005	BILL	RODRIGUEZ, JOSE J & SOCORRO M	$1,066.32	$1,066.32
12/06/2004	PAYMENT	@	$-516.64	$0.00
08/05/2004	PAYMENT	@	$-516.64	$516.64
07/01/2004	BILL	RODRIGUEZ, JOSE J & SO @	$1,033.28	$1,033.28
02/26/2004	PAYMENT	@	$-248.78	$0.00
12/22/2003	PAYMENT	@	$-248.78	$248.78
08/13/2003	PAYMENT	@	$-497.56	$497.56
07/01/2003	BILL	RODRIGUEZ, JOSE J & SO @	$995.12	$995.12