Tax Account 001-335-005

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Owners

RODRIGUEZ, DAMIAN & ANA F
157 RIVER ST
ELKO, NV 89801-3644

Account Summary

Account ID	001-335-005
Account Type	Real Estate
Location	157 RIVER ST ELKO CITY
Balance	$43.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $43.84 (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	$939.67
Total	$939.67
Paid	$895.83
Balance	$43.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$224.19	$0.00	$224.19	$224.19	$0.00
2	10/07/2024	10/17/2024	Paid	$238.47	$0.00	$238.47	$238.47	$0.00
3	01/06/2025	01/16/2025	Paid	$238.47	$0.00	$238.47	$238.47	$0.00
4	03/03/2025	03/13/2025	Due	$238.54	$0.00	$238.54	$194.70	$43.84	Pay $43.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.62	$0.00	$829.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$768.32	$0.00	$768.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$733.20	$0.00	$733.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$637.93	$0.00	$637.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$615.52	$0.00	$615.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$608.83	$0.00	$608.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$597.24	$0.00	$597.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$594.08	$0.00	$594.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$548.25	$0.00	$548.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$538.21	$0.00	$538.21	$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	1.89	.09	.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	RODRIGUEZ,ANA F SYS ORIG: CASH	$-895.83	$43.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.84	$939.67
08/30/2024	ADJUSTMENT	RODRIGUEZ,ANA F CASH VOIDED PAYMENT: 921191. REASON: AMENDMENT TO RE 2025	$895.83	$895.83
08/02/2024	PAYMENT	RODRIGUEZ,ANA F CASH	$-895.83	$0.00
07/10/2024	BILL	RODRIGUEZ, DAMIAN & ANA F	$895.83	$895.83
08/21/2023	PAYMENT	RODRIGUEZ, DAMIAN & ANA F CASH	$-829.62	$0.00
07/12/2023	BILL	RODRIGUEZ, DAMIAN & ANA F	$829.62	$829.62
08/11/2022	PAYMENT	RODRIGUEZ, ANA CASH	$-768.32	$0.00
07/12/2022	BILL	RODRIGUEZ, DAMIAN & ANA F	$768.32	$768.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.30	$183.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.30	$366.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.30	$549.90
07/14/2021	BILL	RODRIGUEZ, DAMIAN & ANA F	$733.20	$733.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-159.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-159.48	$159.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-159.48	$318.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-159.49	$478.44
07/15/2020	BILL	RODRIGUEZ, DAMIAN & ANA F	$637.93	$637.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-153.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.88	$153.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.88	$307.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.88	$461.64
07/10/2019	BILL	RODRIGUEZ, DAMIAN & ANA F	$615.52	$615.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$152.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$304.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.23	$456.60
07/09/2018	BILL	RODRIGUEZ, DAMIAN & ANA F	$608.83	$608.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.31	$149.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.31	$298.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.31	$447.93
07/07/2017	BILL	RODRIGUEZ, DAMIAN & ANA F	$597.24	$597.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.51	$148.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.51	$297.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-148.55	$445.53
07/08/2016	BILL	RODRIGUEZ, DAMIAN & ANA F	$594.08	$594.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-137.06	$137.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.06	$274.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.07	$411.18
07/08/2015	BILL	RODRIGUEZ, DAMIAN & ANA F	$548.25	$548.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.55	$134.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.55	$269.10
07/29/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019006	$-134.56	$403.65
07/10/2014	BILL	RODRIGUEZ, DAMIAN & ANA F	$538.21	$538.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-128.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.86	$128.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.86	$257.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.87	$386.58
07/16/2013	BILL	RODRIGUEZ, DAMIAN & ANA F	$515.45	$515.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.69	$123.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.69	$247.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.70	$371.07
07/10/2012	BILL	RODRIGUEZ, DAMIAN & ANA F	$494.77	$494.77
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.60	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$119.60	$119.60
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.60	$119.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-119.60	$239.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.60	$358.80
07/14/2011	BILL	RODRIGUEZ, DAMIAN & ANA F	$478.40	$478.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.59	$115.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.59	$231.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.60	$346.77
07/14/2010	BILL	RODRIGUEZ, DAMIAN & ANA F	$462.37	$462.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.69	$114.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.69	$229.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.70	$344.07
07/21/2009	BILL	RODRIGUEZ, DAMIAN & ANA F	$458.77	$458.77
09/19/2008	PAYMENT	DAMIAN & ANA RODRIGUEZ CASH	$-204.50	$0.00
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106349	$-204.51	$204.50
07/14/2008	BILL	THOMPSON, EVVA MARGARET TR	$409.01	$409.01
07/17/2007	PAYMENT	THOMPSON, EVVA MARGARET TR CHECK NUM: 4564	$-399.26	$0.00
07/13/2007	BILL	THOMPSON, EVVA MARGARET TR	$399.26	$399.26
07/27/2006	PAYMENT	THOMPSON, EVVA MARGARET TR CHECK NUM: 4448	$-387.86	$0.00
07/19/2006	BILL	THOMPSON, EVVA MARGARET TR	$387.86	$387.86
07/28/2005	PAYMENT	THOMPSON, EVVA MARGARET TR CHECK NUM: 4300	$-372.99	$0.00
07/21/2005	BILL	THOMPSON, EVVA MARGARET TR	$372.99	$372.99
07/13/2004	PAYMENT	@	$-359.71	$0.00
07/01/2004	BILL	THOMPSON, EVVA MARGARE @	$359.71	$359.71
08/01/2003	PAYMENT	@	$-344.12	$0.00
07/01/2003	BILL	THOMPSON, EVVA MARGARE @	$344.12	$344.12