Tax Account 001-335-003

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Owners

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

Account Summary

Account ID	001-335-003
Account Type	Real Estate
Location	165 RIVER ST ELKO CITY
Balance	$26.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.44
Total	$419.44
Paid	$393.10
Balance	$26.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.56	$0.00	$98.56	$98.56	$0.00
2	10/07/2024	10/17/2024	Paid	$106.96	$0.00	$106.96	$106.96	$0.00
3	01/06/2025	01/16/2025	Paid	$106.96	$0.00	$106.96	$106.96	$0.00
4	03/03/2025	03/13/2025	Due	$106.96	$0.00	$106.96	$80.62	$26.34	Pay $26.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.71	$0.00	$381.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$370.68	$0.00	$370.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$359.89	$0.00	$359.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$338.37	$0.00	$338.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$336.16	$0.00	$336.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$329.69	$0.00	$329.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.68	$0.00	$327.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$288.96	$0.00	$288.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$284.11	$0.00	$284.11	$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	1.86	.12	.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	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-393.10	$26.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.34	$419.44
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914083. REASON: AMENDMENT TO RE 2025	$393.10	$393.10
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-393.10	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$393.10	$393.10
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-381.71	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$381.71	$381.71
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-370.68	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$370.68	$370.68
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-359.89	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$359.89	$359.89
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-348.78	$0.00
07/15/2020	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$348.78	$348.78
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-338.37	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$338.37	$338.37
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-336.16	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$336.16	$336.16
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-329.69	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$329.69	$329.69
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-327.68	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$327.68	$327.68
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-288.96	$0.00
07/08/2015	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$288.96	$288.96
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-284.11	$0.00
07/10/2014	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$284.11	$284.11
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-269.01	$0.00
07/16/2013	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$269.01	$269.01
08/03/2012	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-261.17	$0.00
07/10/2012	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$261.17	$261.17
08/19/2011	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-251.07	$0.00
07/14/2011	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$251.07	$251.07
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-278.44	$0.00
07/14/2010	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$278.44	$278.44
09/04/2009	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CHECK	$-278.90	$0.00
07/21/2009	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$278.90	$278.90
08/26/2008	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-272.29	$0.00
07/14/2008	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$272.29	$272.29
08/24/2007	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-266.87	$0.00
07/13/2007	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$266.87	$266.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.10	$66.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.10	$132.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.11	$198.30
07/19/2006	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$264.41	$264.41
10/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 21178	$-257.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.22	$257.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.17
07/21/2005	BILL	HOLMES, CLARE J	$248.68	$248.68
04/12/2005	PAYMENT	@	$-179.34	$0.00
11/19/2004	PAYMENT	@	$-89.56	$179.34
11/19/2004	PAYMENT	HOLMES, CLARE J @	$-57.19	$268.90
07/01/2004	PENALTY	Penalty 04-05	$29.77	$326.09
07/01/2004	BILL	HOLMES, CLARE J @	$239.13	$296.32
02/20/2004	PAYMENT	@	$-189.87	$57.19
07/01/2003	PENALTY	Penalty 03-04	$18.30	$247.06
07/01/2003	BILL	ZUNINO, STANLEY A & NO @	$228.76	$228.76