Tax Account 001-106-008

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Owners

RODRIGUEZ, ISMAEL & YOLANDA TR
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

(ISMAEL & YOLANDA RODRIGUEZ FAMILY TRUST 01092025)

Account Summary

Account ID	001-106-008
Account Type	Real Estate
Location	547 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-008

Account Type

Real Estate

Location

547 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$866.57
Total	$866.57
Paid	$866.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$866.57

Total

$866.57

Paid

$866.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$216.98	$0.00	$0.00	$216.98	$216.98	$0.00
2	10/06/2025	10/16/2025	Paid	$216.53	$0.00	$0.00	$216.53	$216.53	$0.00
3	01/05/2026	01/15/2026	Paid	$216.53	$0.00	$0.00	$216.53	$216.53	$0.00
4	03/02/2026	03/12/2026	Paid	$216.53	$0.00	$0.00	$216.53	$216.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$842.38	$0.00	$0.00	$842.38	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$767.89	$0.00	$0.00	$767.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$745.59	$0.00	$0.00	$745.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$723.91	$0.00	$0.00	$723.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$702.22	$0.00	$0.00	$702.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$681.51	$0.00	$0.00	$681.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$674.26	$0.00	$0.00	$674.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$650.00	$0.00	$0.00	$650.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$641.18	$0.00	$0.00	$641.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$621.55	$0.00	$0.00	$621.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$604.44	$12.08	$0.00	$616.52	$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	.99	.00	.00
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
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
07/28/2025	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-866.57	$0.00
07/11/2025	BILL	RODRIGUEZ, ISMAEL & YOLANDA TR	$866.57	$866.57
10/02/2024	PAYMENT	RODRIGUEZ, ISAMAEL N CASH	$-51.49	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-790.89	$51.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.49	$842.38
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914082. REASON: AMENDMENT TO RE 2025	$790.89	$790.89
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-790.89	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$790.89	$790.89
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-767.89	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$767.89	$767.89
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-745.59	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$745.59	$745.59
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-723.91	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$723.91	$723.91
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-702.22	$0.00
07/15/2020	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$702.22	$702.22
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-681.51	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$681.51	$681.51
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-674.26	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$674.26	$674.26
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-650.00	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$650.00	$650.00
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-641.18	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$641.18	$641.18
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-621.55	$0.00
07/08/2015	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$621.55	$621.55
02/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394658	$-308.26	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.26
09/16/2014	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1876	$-6.04	$302.22
09/05/2014	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1872	$-302.22	$308.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.04	$610.48
07/10/2014	BILL	GERBER, TRAVIS W TR	$604.44	$604.44
04/09/2014	PAYMENT	GOITIA, GLENNA CHECK NUM: 189	$-152.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.86	$152.32
01/07/2014	PAYMENT	GOITIA, GLENNA L CHECK NUM: 185	$-146.46	$146.46
10/04/2013	PAYMENT	GOITIA, GLENNA L TR CHECK NUM: 176	$-146.46	$292.92
08/27/2013	PAYMENT	GOITIA, GLENNA CHECK NUM: 0173	$-146.48	$439.38
07/16/2013	BILL	GOITIA, GLENNA L TR	$585.86	$585.86
03/04/2013	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 164	$-142.20	$0.00
01/04/2013	PAYMENT	GOITIA, GLENNA CHECK NUM: 159	$-142.20	$142.20
10/01/2012	PAYMENT	GOITIA, GLENNA CHECK NUM: 0157	$-142.20	$284.40
08/21/2012	PAYMENT	GOITIA, GLENNA CHECK NUM: 0152	$-142.20	$426.60
07/10/2012	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$568.80	$568.80
01/11/2012	PAYMENT	GOITIA, GLENNA CHECK NUM: 140	$-276.20	$0.00
09/30/2011	PAYMENT	GOITIA, GLENNA CHECK NUM: 138	$-138.10	$276.20
08/23/2011	PAYMENT	GOITIA, GLENNA CHECK NUM: 136	$-138.10	$414.30
07/14/2011	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$552.40	$552.40
03/16/2011	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 124	$-137.50	$0.00
03/16/2011	AMENDMENT	op to small to refund	$0.34	$137.50
12/30/2010	PAYMENT	GOITIA, GLENNA L CHECK NUM: 0116	$-137.16	$137.16
10/05/2010	PAYMENT	GOITIA, GLENNA CHECK NUM: 0108	$-137.16	$274.32
08/25/2010	PAYMENT	GOITIA, GLENNA CHECK NUM: 103	$-137.19	$411.48
07/14/2010	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$548.67	$548.67
03/23/2010	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6279	$-5.76	$0.00
03/23/2010	AMENDMENT	adjust to amount paid	$-0.23	$5.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.99
02/24/2010	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6271	$-133.16	$5.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$138.92
01/12/2010	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6267	$-133.16	$138.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$271.86
10/22/2009	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6264	$-133.16	$271.65
10/09/2009	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6259	$-133.19	$404.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.33	$538.00
07/21/2009	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$532.67	$532.67
02/27/2009	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6245	$-129.28	$0.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6241	$-129.28	$129.28
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6241	$129.28	$258.56
02/27/2009	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.01	$129.28
12/30/2008	VOID	GOITIA, GLENNA CHECK NUM: 6241	$-129.28	$129.27
10/01/2008	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6234	$-129.29	$258.55
08/25/2008	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6228	$-129.31	$387.84
07/14/2008	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$517.15	$517.15
02/08/2008	PAYMENT	GOITIA, GLENNA CHECK NUM: 6198	$-125.52	$0.00
01/03/2008	PAYMENT	GOITIA, GLENNA CHECK NUM: 6186	$-125.52	$125.52
09/27/2007	PAYMENT	GOITIA, GLENNA CHECK NUM: 6164	$-125.52	$251.04
08/23/2007	PAYMENT	GOITIA, GLENNA CHECK NUM: 6154	$-125.54	$376.56
07/13/2007	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$502.10	$502.10
08/29/2006	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6076	$-487.46	$0.00
07/19/2006	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$487.46	$487.46
03/02/2006	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6053	$-118.31	$0.00
01/04/2006	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6039	$-118.31	$118.31
09/28/2005	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6020	$-118.31	$236.62
08/24/2005	PAYMENT	GOITIA, GLENNA L TR OFTHE GLEN CHECK NUM: 6009	$-118.33	$354.93
07/21/2005	BILL	GOITIA, GLENNA L TR OFTHE GLEN	$473.26	$473.26
01/07/2005	PAYMENT	@	$-227.58	$0.00
10/01/2004	PAYMENT	@	$-113.79	$227.58
08/13/2004	PAYMENT	@	$-113.79	$341.37
07/01/2004	BILL	GOITIA, GLENNA L TR OF @	$455.16	$455.16
12/16/2003	PAYMENT	@	$-217.88	$0.00
10/07/2003	PAYMENT	@	$-108.94	$217.88
08/11/2003	PAYMENT	@	$-108.94	$326.82
07/01/2003	BILL	GOITIA, GLENNA L TR OF @	$435.76	$435.76