Tax Account 001-141-001

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Owners

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

816878

Account Summary

Account ID	001-141-001
Account Type	Real Estate
Location	208 W CEDAR ST ELKO CITY
Balance	$432.32
Currently Due	$0.00

Account ID

001-141-001

Account Type

Real Estate

Location

208 W CEDAR ST
ELKO CITY

Balance

$432.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.37
Total	$856.37
Paid	$424.05
Balance	$432.32
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

$856.37

Total

$856.37

Paid

$424.05

Balance

$432.32

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	$207.93	$0.00	$207.93	$207.93	$0.00
2	10/07/2024	10/17/2024	Paid	$216.12	$0.00	$216.12	$216.12	$0.00
3	01/06/2025	01/16/2025	Due	$216.12	$0.00	$216.12	$0.00	$216.12
4	03/03/2025	03/13/2025	Due	$216.20	$0.00	$216.20	$0.00	$432.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.02	$0.00	$769.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$712.21	$0.00	$712.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$686.16	$0.00	$686.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$649.21	$4.78	$653.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$631.02	$0.00	$631.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$625.23	$0.00	$625.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$611.97	$0.00	$611.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$609.99	$0.00	$609.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$578.76	$0.00	$578.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$564.05	$0.00	$564.05	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.12	$432.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.93	$648.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.00	$856.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935352. REASON: AMENDMENT TO RE 2025	$207.93	$830.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.93	$622.44
07/10/2024	BILL	RODRIGUEZ, MARCO & PERLA	$830.37	$830.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.25	$192.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.25	$384.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.27	$576.75
07/12/2023	BILL	RODRIGUEZ, MARCO & PERLA	$769.02	$769.02
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43080	$-534.12	$0.00
08/08/2022	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 01363	$-178.09	$534.12
07/12/2022	BILL	SCIOTTO BROS LLC	$712.21	$712.21
08/19/2021	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1335	$-686.16	$0.00
07/14/2021	BILL	SCIOTTO BROS LLC	$686.16	$686.16
08/19/2020	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1307	$-653.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.78	$653.99
07/15/2020	BILL	SCIOTTO BROS LLC	$649.21	$649.21
08/16/2019	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1274	$-631.02	$0.00
07/10/2019	BILL	SCIOTTO BROS LLC	$631.02	$631.02
08/10/2018	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1249	$-625.23	$0.00
07/09/2018	BILL	SCIOTTO BROS LLC	$625.23	$625.23
08/01/2017	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1217	$-611.97	$0.00
07/07/2017	BILL	SCIOTTO BROS LLC	$611.97	$611.97
07/25/2016	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1189	$-609.99	$0.00
07/08/2016	BILL	SCIOTTO BROS LLC	$609.99	$609.99
07/28/2015	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 01162	$-578.76	$0.00
07/08/2015	BILL	SCIOTTO BROS LLC	$578.76	$578.76
08/05/2014	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1133	$-564.05	$0.00
07/10/2014	BILL	SCIOTTO BROS LLC	$564.05	$564.05
08/21/2013	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1106	$-542.96	$0.00
07/16/2013	BILL	SCIOTTO BROS LLC	$542.96	$542.96
08/14/2012	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1079	$-524.99	$0.00
07/10/2012	BILL	SCIOTTO BROS LLC	$524.99	$524.99
08/18/2011	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1058	$-507.58	$0.00
07/14/2011	BILL	SCIOTTO BROS LLC	$507.58	$507.58
08/25/2010	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1043	$-510.87	$0.00
07/14/2010	BILL	SCIOTTO BROS LLC	$510.87	$510.87
08/27/2009	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1022	$-511.81	$0.00
07/21/2009	BILL	SCIOTTO BROS LLC	$511.81	$511.81
08/20/2008	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1014	$-501.46	$0.00
07/14/2008	BILL	SCIOTTO BROS LLC	$501.46	$501.46
09/04/2007	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1004	$-492.93	$0.00
07/13/2007	BILL	SCIOTTO, FRANK TYLER ETAL	$492.93	$492.93
10/03/2006	PAYMENT	SCIOTTO, FRANK TYLER ETAL CHECK NUM: 63.76	$-366.81	$0.00
09/13/2006	PAYMENT	SCIOTTO, FRANK TYLER ETAL CHECK NUM: 6351	$-122.27	$366.81
07/19/2006	BILL	SCIOTTO, FRANK TYLER ETAL	$489.08	$489.08
10/07/2005	PAYMENT	SCIOTTO, FRANK TYLER ETAL CHECK NUM: 6096	$-356.76	$0.00
09/06/2005	PAYMENT	DEBRA SCIOTTO CHECK NUM: 6045	$-118.95	$356.76
07/21/2005	BILL	SCIOTTO, FRANK TYLER ETAL	$475.71	$475.71
08/18/2004	PAYMENT	@	$-457.54	$0.00
07/01/2004	BILL	SCIOTTO, FRANK TYLER @	$457.54	$457.54
11/12/2003	PAYMENT	@	$-331.26	$0.00
08/14/2003	PAYMENT	@	$-110.43	$331.26
07/01/2003	BILL	SCIOTTO, FRANK TYLER @	$441.69	$441.69