Tax Account 001-266-010

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Owners

M&P RODRIGUEZ INVESTMENTS LLC
2040 SIERRA DR
ELKO, NV 89801-4555

817648

Account Summary

Account ID	001-266-010
Account Type	Real Estate
Location	500 IDAHO ST ELKO CITY
Balance	$1,412.31
Currently Due	$0.00

Account ID

001-266-010

Account Type

Real Estate

Location

500 IDAHO ST
ELKO CITY

Balance

$1,412.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.16
Total	$2,781.16
Paid	$1,368.85
Balance	$1,412.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,781.16

Total

$2,781.16

Paid

$1,368.85

Balance

$1,412.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$662.82	$0.00	$662.82	$662.82	$0.00
2	10/07/2024	10/17/2024	Paid	$706.03	$0.00	$706.03	$706.03	$0.00
3	01/06/2025	01/16/2025	Due	$706.03	$0.00	$706.03	$0.00	$706.03
4	03/03/2025	03/13/2025	Due	$706.28	$0.00	$706.28	$0.00	$1,412.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.82	$85.88	$2,539.70	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,272.21	$0.00	$2,272.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,149.61	$0.00	$2,149.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,044.67	$0.00	$2,044.67	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,981.28	$0.00	$1,981.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,901.98	$19.02	$1,921.00	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,056.85	$0.00	$2,056.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,033.07	$0.00	$2,033.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,999.05	$0.00	$1,999.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,979.16	$0.00	$1,979.16	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	738.51	738.51	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	617.06	617.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	433.33	433.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	412.07	412.07	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	384.33	384.33	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	347.11	347.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	338.73	338.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	353.30	353.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	310.74	310.74	.00	.00
2014-2015	S05	Elko Redevelopment	286.79	286.79	.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
10/17/2024	PAYMENT	RODRIGUEZ, MARCO CARD	$-706.03	$1,412.31
08/30/2024	PAYMENT	M&P RODRIGUEZ INVESTMENTS LLC SYS 1007 ORIG: CHECK ORIG: SYS	$-662.82	$2,118.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,781.16
08/30/2024	ADJUSTMENT	M&P RODRIGUEZ INVESTMENTS LLC SYS 1007 ORIG: CHECK VOIDED PAYMENT: 990314. REASON: AMENDMENT TO RE 2025	$662.82	$2,781.16
08/30/2024	PAYMENT	M&P RODRIGUEZ INVESTMENTS LLC SYS 1007 ORIG: CHECK	$-662.82	$2,118.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.20	$2,781.16
08/30/2024	ADJUSTMENT	M&P RODRIGUEZ INVESTMENTS LLC CHECK 1007 VOIDED PAYMENT: 946482. REASON: AMENDMENT TO RE 2025	$662.82	$2,649.96
08/23/2024	PAYMENT	M&P RODRIGUEZ INVESTMENTS LLC CHECK 1007	$-662.82	$1,987.14
07/10/2024	BILL	M&P RODRIGUEZ INVESTMENTS LLC	$2,649.96	$2,649.96
03/26/2024	PAYMENT	M&P RODRIGUEZ INVESTMENTS LLC CHECK 1092	$-1,312.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.34	$1,312.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$1,251.42
08/22/2023	PAYMENT	TWIN BROTHERS ACQUISTION LLC CHECK NUM: 1249	$-1,226.94	$1,226.88
07/12/2023	BILL	M&P RODRIGUEZ INVESTMENTS LLC	$2,453.82	$2,453.82
03/07/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6488	$-568.04	$0.00
12/21/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6474	$-568.04	$568.04
09/29/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 6452	$-568.04	$1,136.08
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-568.09	$1,704.12
07/12/2022	BILL	J QUAID INVESTMENTS LLC SERIES	$2,272.21	$2,272.21
03/01/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6412	$-537.40	$0.00
01/07/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6401	$-537.40	$537.40
10/05/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 006381	$-537.40	$1,074.80
08/11/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6366	$-537.41	$1,612.20
07/14/2021	BILL	J QUAID INVESTMENTS LLC SERIES	$2,149.61	$2,149.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-511.19	$0.00
01/07/2021	PAYMENT	J.QUAID INVESTMENTS LLC CHECK NUM: 6313	$-511.15	$511.19
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-511.15	$1,022.34
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-511.18	$1,533.49
07/15/2020	BILL	J QUAID INVESTMENTS LLC SERIES	$2,044.67	$2,044.67
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-495.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$495.31
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-495.31	$495.31
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-495.31	$990.62
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-495.35	$1,485.93
07/10/2019	BILL	J QUAID INVESTMENTS LLC SERIES	$1,981.28	$1,981.28
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-19.02	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-475.48	$19.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.02	$494.50
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-475.48	$475.48
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-475.48	$950.96
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-475.54	$1,426.44
07/09/2018	BILL	J QUAID INVESTMENTS LLC SERIES	$1,901.98	$1,901.98
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-514.21	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-514.21	$514.21
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-514.21	$1,028.42
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-514.22	$1,542.63
07/07/2017	BILL	J QUAID INVESTMENTS LLC SERIES	$2,056.85	$2,056.85
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-508.26	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-508.26	$508.26
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-508.26	$1,016.52
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-508.29	$1,524.78
07/08/2016	BILL	J QUAID INVESTMENTS LLC SERIES	$2,033.07	$2,033.07
03/14/2016	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 21197	$-499.75	$0.00
01/11/2016	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-499.75	$499.75
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-499.75	$999.50
08/20/2015	PAYMENT	JAMES Q WINER, REALTOR CREDIT: D	$-499.80	$1,499.25
07/08/2015	BILL	J QUAID INVESTMENTS LLC SERIES	$1,999.05	$1,999.05
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-494.78	$0.00
01/13/2015	PAYMENT	WINER, JAMES Q/REALTOR CREDIT: D	$-494.78	$494.78
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-494.78	$989.56
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-494.82	$1,484.34
07/10/2014	BILL	J QUAID INVESTMENTS LLC	$1,979.16	$1,979.16
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-479.25	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-479.25	$479.25
10/16/2013	PAYMENT	JAMES Q WINER CREDIT: D	$-479.25	$958.50
08/26/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-479.26	$1,437.75
07/16/2013	BILL	J QUAID INVESTMENTS LLC	$1,917.01	$1,917.01
03/11/2013	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-457.15	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-457.15	$457.15
10/03/2012	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-457.15	$914.30
08/29/2012	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-457.18	$1,371.45
07/10/2012	BILL	J QUAID INVESTMENTS LLC	$1,828.63	$1,828.63
03/09/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-433.33	$0.00
01/10/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-433.33	$433.33
10/10/2011	PAYMENT	WINER, JAMES CREDIT: D	$-433.33	$866.66
08/17/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-433.36	$1,299.99
07/14/2011	BILL	J QUAID INVESTMENTS LLC	$1,733.35	$1,733.35
03/09/2011	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-448.93	$0.00
01/06/2011	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-448.93	$448.93
10/11/2010	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-448.93	$897.86
08/23/2010	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D NUM: 001266010	$-448.98	$1,346.79
07/14/2010	BILL	J QUAID INVESTMENTS LLC	$1,795.77	$1,795.77
03/08/2010	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5458	$-434.49	$0.00
01/11/2010	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5449	$-434.49	$434.49
10/09/2009	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5437	$-434.49	$868.98
08/13/2009	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5422	$-434.49	$1,303.47
07/21/2009	BILL	J QUAID INVESTMENTS LLC	$1,737.96	$1,737.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1849	$-1,686.04	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,686.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1849	$1,686.04	$1,686.04
07/23/2008	VOID	KACP CHECK NUM: 1849	$-1,686.04	$0.00
07/14/2008	BILL	PICHARDO, KATHLEEN TR	$1,686.04	$1,686.04
08/01/2007	PAYMENT	KACP CHECK NUM: 1819	$-1,614.22	$0.00
07/13/2007	BILL	PICHARDO, KATHLEEN TR	$1,614.22	$1,614.22
08/03/2006	PAYMENT	KACP CHECK NUM: 1780	$-1,582.35	$0.00
07/19/2006	BILL	ALGERIO, KATHLEEN	$1,582.35	$1,582.35
08/01/2005	PAYMENT	KACP CHECK NUM: 1739	$-1,481.60	$0.00
07/21/2005	BILL	ALGERIO, KATHLEEN	$1,481.60	$1,481.60
07/15/2004	PAYMENT	@	$-1,420.16	$0.00
07/01/2004	BILL	ALGERIO, KATHLEEN @	$1,420.16	$1,420.16
02/27/2004	PAYMENT	@	$-338.35	$0.00
01/02/2004	PAYMENT	@	$-338.35	$338.35
09/29/2003	PAYMENT	@	$-338.35	$676.70
08/26/2003	PAYMENT	@	$-338.37	$1,015.05
07/01/2003	BILL	ALGERIO, KATHLEEN @	$1,353.42	$1,353.42