Tax Account 001-335-004

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Owners

NUNEZ, ISMAEL RODRIGUEZ ET AL
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

RODRIGUEZ, YOLANDA ET AL

652425

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Account Summary

Account ID	001-335-004
Account Type	Real Estate
Location	159 RIVER ST ELKO CITY
Balance	$17.25
Currently Due	$0.00

Account ID

001-335-004

Account Type

Real Estate

Location

159 RIVER ST
ELKO CITY

Balance

$17.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.59
Total	$468.59
Paid	$451.34
Balance	$17.25
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

$468.59

Total

$468.59

Paid

$451.34

Balance

$17.25

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	$113.12	$0.00	$113.12	$113.12	$0.00
2	10/07/2024	10/17/2024	Paid	$118.48	$0.00	$118.48	$118.48	$0.00
3	01/06/2025	01/16/2025	Paid	$118.48	$0.00	$118.48	$118.48	$0.00
4	03/03/2025	03/13/2025	Due	$118.51	$0.00	$118.51	$101.26	$17.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.05	$0.00	$418.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$387.24	$0.00	$387.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$373.63	$0.00	$373.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$353.25	$0.00	$353.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$340.73	$0.00	$340.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$337.69	$0.00	$337.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$333.39	$0.00	$333.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$331.68	$0.00	$331.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$286.18	$0.00	$286.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$282.58	$0.00	$282.58	$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	1.91	.07	.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	$-451.34	$17.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.25	$468.59
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914095. REASON: AMENDMENT TO RE 2025	$451.34	$451.34
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-451.34	$0.00
07/10/2024	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$451.34	$451.34
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-418.05	$0.00
07/12/2023	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$418.05	$418.05
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-387.24	$0.00
07/12/2022	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$387.24	$387.24
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-373.63	$0.00
07/14/2021	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$373.63	$373.63
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.60	$0.00
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-352.65	$0.60
07/15/2020	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$353.25	$353.25
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-340.73	$0.00
07/10/2019	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$340.73	$340.73
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-337.69	$0.00
07/09/2018	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$337.69	$337.69
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-333.39	$0.00
07/07/2017	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$333.39	$333.39
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-331.68	$0.00
07/08/2016	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$331.68	$331.68
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-286.18	$0.00
07/08/2015	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$286.18	$286.18
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-282.58	$0.00
07/10/2014	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$282.58	$282.58
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-272.42	$0.00
07/16/2013	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$272.42	$272.42
07/26/2012	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-264.69	$0.00
07/10/2012	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$264.69	$264.69
08/12/2011	PAYMENT	TEWELL, FAYE & JOHN CHECK NUM: 4235	$-257.06	$0.00
07/14/2011	BILL	TEWELL, FAYE H	$257.06	$257.06
12/02/2010	PAYMENT	TEWELL, FAYE & JOHN CHECK NUM: 4189	$-129.34	$0.00
09/07/2010	PAYMENT	TEWELL, FAYE H CHECK NUM: 4150	$-64.67	$129.34
08/13/2010	PAYMENT	TEWELL, FAYE & JOHN CHECK NUM: 4135	$-64.68	$194.01
07/14/2010	BILL	TEWELL, FAYE H	$258.69	$258.69
09/14/2009	PAYMENT	TEWELL, FAYE H & JOHN CHECK NUM: 4023	$-258.58	$0.00
07/21/2009	BILL	TEWELL, FAYE H	$258.58	$258.58
08/26/2008	PAYMENT	TEWELL, FAYE H CHECK NUM: 3884	$-253.58	$0.00
07/14/2008	BILL	TEWELL, FAYE H	$253.58	$253.58
08/08/2007	PAYMENT	TEWELL, FAYE H CHECK NUM: 3678	$-249.49	$0.00
07/13/2007	BILL	TEWELL, FAYE H	$249.49	$249.49
08/03/2006	PAYMENT	TEWELL, FAYE H CHECK NUM: 3480	$-247.64	$0.00
07/19/2006	BILL	TEWELL, FAYE H	$247.64	$247.64
08/11/2005	PAYMENT	TEWELL, FAYE H CHECK NUM: 3300	$-236.46	$0.00
07/21/2005	BILL	TEWELL, FAYE H	$236.46	$236.46
07/20/2004	PAYMENT	@	$-227.92	$0.00
07/01/2004	BILL	TEWELL, FAYE H @	$227.92	$227.92
07/31/2003	PAYMENT	@	$-218.87	$0.00
07/01/2003	BILL	TEWELL, FAYE H @	$218.87	$218.87