Tax Account 001-106-002

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Owners

RODRIGUEZ, MARCO A & PERLA E TR
2040 SIERRA DR
ELKO, NV 89801-4555

RODRIGUEZ, MARCO A & PERLA E TR

(MARCO & PERLA RODRIGUEZ FAMILY

TRUST 12062021)

798527

Account Summary

Account ID	001-106-002
Account Type	Real Estate
Location	542 FIR ST ELKO CITY
Balance	$1,015.69
Currently Due	$0.00

Account ID

001-106-002

Account Type

Real Estate

Location

542 FIR ST
ELKO CITY

Balance

$1,015.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.99
Total	$1,328.99
Paid	$313.30
Balance	$1,015.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.99

Total

$1,328.99

Paid

$313.30

Balance

$1,015.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.30	$0.00	$313.30	$313.30	$0.00
2	10/07/2024	10/17/2024	Due	$338.56	$0.00	$338.56	$0.00	$338.56
3	01/06/2025	01/16/2025	Due	$338.56	$0.00	$338.56	$0.00	$677.12
4	03/03/2025	03/13/2025	Due	$338.57	$0.00	$338.57	$0.00	$1,015.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.35	$0.00	$1,159.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,125.65	$0.00	$1,125.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,094.10	$0.00	$1,094.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,074.40	$0.00	$1,074.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,073.65	$0.00	$1,073.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,100.70	$0.00	$1,100.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,084.97	$0.00	$1,084.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,109.84	$0.00	$1,109.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,128.47	$0.00	$1,128.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,135.88	$0.00	$1,135.88	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.30	$1,015.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.05	$1,328.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932306. REASON: AMENDMENT TO RE 2025	$313.30	$1,251.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.30	$938.64
07/10/2024	BILL	RODRIGUEZ, MARCO A & PERLA E TR	$1,251.94	$1,251.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.83	$289.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.83	$579.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.86	$869.49
07/12/2023	BILL	RODRIGUEZ, MARCO A & PERLA E T	$1,159.35	$1,159.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.40	$281.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.40	$562.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.45	$844.20
07/12/2022	BILL	RODRIGUEZ, MARCO A & PERLA E T	$1,125.65	$1,125.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$273.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$547.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.54	$820.56
07/14/2021	BILL	RODRIGUEZ, MARCO & PERLA	$1,094.10	$1,094.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.47	$256.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.47	$529.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.48	$801.92
07/15/2020	BILL	RODRIGUEZ, MARCO & PERLA	$1,074.40	$1,074.40
08/09/2019	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-1,073.65	$0.00
07/10/2019	BILL	RODRIGUEZ, MARCO & PERLA	$1,073.65	$1,073.65
08/01/2018	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 503	$-1,100.70	$0.00
07/09/2018	BILL	HARPER, CHARLES E & MARY R	$1,100.70	$1,100.70
07/24/2017	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 383	$-1,084.97	$0.00
07/07/2017	BILL	HARPER, CHARLES E & MARY R	$1,084.97	$1,084.97
07/20/2016	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 460	$-1,109.84	$0.00
07/08/2016	BILL	HARPER, CHARLES E & MARY R	$1,109.84	$1,109.84
07/15/2015	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 428	$-1,128.47	$0.00
07/08/2015	BILL	HARPER, CHARLES E & MARY R	$1,128.47	$1,128.47
07/30/2014	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 396	$-1,135.88	$0.00
07/10/2014	BILL	HARPER, CHARLES E & MARY R	$1,135.88	$1,135.88
01/22/2014	PAYMENT	ECT CASH	$-0.50	$0.00
12/06/2013	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 363	$-557.00	$0.50
07/25/2013	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 353	$-557.50	$557.50
07/16/2013	BILL	HARPER, CHARLES E & MARY R	$1,115.00	$1,115.00
12/19/2012	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 335	$-541.38	$0.00
07/27/2012	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 0319	$-541.41	$541.38
07/10/2012	BILL	HARPER, CHARLES E & MARY R	$1,082.79	$1,082.79
12/12/2011	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1799	$-538.12	$0.00
07/20/2011	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1773	$-538.12	$538.12
07/14/2011	BILL	HARPER, CHARLES E & MARY R	$1,076.24	$1,076.24
12/07/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1751	$-563.40	$0.00
11/05/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1746	$-11.27	$563.40
11/01/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1745	$-281.70	$574.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.27	$856.37
07/30/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1732	$-281.71	$845.10
07/14/2010	BILL	HARPER, CHARLES E & MARY R	$1,126.81	$1,126.81
01/11/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1712	$-297.51	$0.00
12/09/2009	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1711	$-297.51	$297.51
09/01/2009	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1693	$-595.05	$595.02
07/21/2009	BILL	HARPER, CHARLES E & MARY R	$1,190.07	$1,190.07
03/26/2009	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1681	$-28.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.10	$28.71
12/26/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1671	$-292.43	$27.61
10/21/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1665	$-568.95	$320.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.70	$888.99
07/25/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1651	$-292.43	$877.29
07/14/2008	BILL	HARPER, CHARLES E & MARY R	$1,169.72	$1,169.72
12/10/2007	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1599	$-630.44	$0.00
08/02/2007	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1567	$-630.44	$630.44
07/13/2007	BILL	HARPER, CHARLES E & MARY R	$1,260.88	$1,260.88
12/28/2006	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1516	$-597.00	$0.00
08/11/2006	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1473	$-597.01	$597.00
07/19/2006	BILL	HARPER, CHARLES E & MARY R	$1,194.01	$1,194.01
11/02/2005	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1392	$-579.60	$0.00
10/03/2005	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1382	$-289.80	$579.60
08/08/2005	PAYMENT	CHARLES HARPER CHECK NUM: 1361	$-289.83	$869.40
07/21/2005	BILL	HARPER, CHARLES E & MARY R	$1,159.23	$1,159.23
12/10/2004	PAYMENT	@	$-561.80	$0.00
09/21/2004	PAYMENT	@	$-280.90	$561.80
08/09/2004	PAYMENT	@	$-280.93	$842.70
07/01/2004	BILL	HARPER, CHARLES E & MA @	$1,123.63	$1,123.63
12/08/2003	PAYMENT	@	$-541.40	$0.00
10/10/2003	PAYMENT	@	$-270.70	$541.40
08/08/2003	PAYMENT	@	$-270.70	$812.10
07/01/2003	BILL	HARPER, CHARLES E & MA @	$1,082.80	$1,082.80