Tax Account 001-398-004

Print Page · · Payments Cart · New Search

Owners

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

776356

Account Summary

Account ID	001-398-004
Account Type	Real Estate
Location	452 DOUGLAS ST ELKO CITY
Balance	$18.50
Currently Due	$0.00

Account ID

001-398-004

Account Type

Real Estate

Location

452 DOUGLAS ST
ELKO CITY

Balance

$18.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.90
Total	$839.90
Paid	$821.40
Balance	$18.50
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

$839.90

Total

$839.90

Paid

$821.40

Balance

$18.50

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	$205.71	$0.00	$205.71	$205.71	$0.00
2	10/07/2024	10/17/2024	Paid	$211.31	$0.00	$211.31	$211.31	$0.00
3	01/06/2025	01/16/2025	Paid	$211.31	$0.00	$211.31	$211.31	$0.00
4	03/03/2025	03/13/2025	Due	$211.57	$0.00	$211.57	$193.07	$18.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.68	$0.00	$760.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$704.49	$0.00	$704.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$680.39	$0.00	$680.39	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$643.74	$28.97	$672.71	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$621.13	$49.69	$670.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$616.63	$49.34	$665.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$607.44	$48.61	$656.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$621.72	$49.74	$671.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$631.20	$50.49	$681.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$637.46	$95.63	$733.09	$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	1.94	.04	.00
2023-2024	S05	Elko Redevelopment	228.54	228.54	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	190.94	190.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	136.83	136.83	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	129.57	129.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	120.34	120.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	112.41	112.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	99.93	99.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	107.93	107.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	98.11	98.11	.00	.00
2014-2015	S05	Elko Redevelopment	92.27	92.27	.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 ORIG: SYS	$-821.40	$18.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$839.90
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH VOIDED PAYMENT: 993105. REASON: AMENDMENT TO RE 2025	$821.40	$839.90
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-821.40	$18.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.50	$839.90
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914081. REASON: AMENDMENT TO RE 2025	$821.40	$821.40
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-821.40	$0.00
07/10/2024	BILL	RODRIGUEZ, YOLANDA & ISMAEL	$821.40	$821.40
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-760.68	$0.00
07/12/2023	BILL	RODRIGUEZ, YOLANDA & ISMAEL	$760.68	$760.68
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-704.49	$0.00
07/12/2022	BILL	RODRIGUEZ, YOLANDA & ISMAEL	$704.49	$704.49
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-680.39	$0.00
07/14/2021	BILL	RODRIGUEZ, YOLANDA & ISMAEL	$680.39	$680.39
01/19/2021	PAYMENT	RODRIGUEZ, ISMAEL ET AL CASH	$-328.30	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.44	$328.30
11/02/2020	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-344.41	$321.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.09	$666.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.44	$650.18
07/15/2020	BILL	RODRIGUEZ, YOLANDA & ISMAEL	$643.74	$643.74
01/23/2020	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-670.82	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.95	$670.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.53	$642.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$627.34
07/10/2019	BILL	MARTINEZ, JOSE	$621.13	$621.13
03/08/2019	PAYMENT	MARTINEZ, JOSE CASH	$-665.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.75	$665.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.42	$638.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$622.80
07/09/2018	BILL	MARTINEZ, JOSE	$616.63	$616.63
03/09/2018	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-656.05	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.34	$656.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.19	$628.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$613.52
07/07/2017	BILL	MARTINEZ, JOSE	$607.44	$607.44
03/10/2017	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-671.46	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.98	$671.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.54	$643.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.22	$627.94
07/08/2016	BILL	MARTINEZ, JOSE	$621.72	$621.72
03/11/2016	PAYMENT	MARTINEZ, JOSE CASH	$-681.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.40	$681.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.78	$653.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.31	$637.51
07/08/2015	BILL	MARTINEZ, JOSE	$631.20	$631.20
03/18/2015	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-733.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.62	$733.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.69	$688.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.94	$659.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$643.84
07/10/2014	BILL	MARTINEZ, JOSE	$637.46	$637.46
04/04/2014	PAYMENT	MARTINEZ, JOSE CASH	$-499.59	$0.00
03/21/2014	PAYMENT	MARTINEZ, JOSE CASH	$-220.00	$499.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.80	$719.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.16	$675.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.64	$647.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.26	$631.99
07/16/2013	BILL	MARTINEZ, JOSE	$625.73	$625.73
03/12/2013	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-665.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.73	$665.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.41	$637.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.16	$622.46
07/10/2012	BILL	MARTINEZ, JOSE	$616.30	$616.30
03/13/2012	PAYMENT	MARTINEZ, JOSE CASH	$-656.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.37	$656.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.20	$629.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.08	$614.23
07/14/2011	BILL	MARTINEZ, JOSE	$608.15	$608.15
03/14/2011	PAYMENT	MARTINEZ, JOSE & MARIA CHECK NUM: 689	$-675.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.16	$675.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.65	$647.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$632.03
07/14/2010	BILL	MARTINEZ, JOSE	$625.77	$625.77
05/10/2010	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-788.07	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$788.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.54	$781.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.56	$733.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.98	$702.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.79	$685.99
07/21/2009	BILL	MARTINEZ, JOSE	$679.20	$679.20
04/13/2009	PAYMENT	MARTINEZ, JOSE CASH	$-768.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.78	$768.49
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$721.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.07	$721.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.71	$691.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.68	$674.93
07/14/2008	BILL	MARTINEZ, JOSE	$668.25	$668.25
04/23/2008	PAYMENT	MARTINEZ, JOSE CASH	$-751.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.73	$751.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.40	$705.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.33	$676.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.53	$659.78
07/13/2007	BILL	MARTINEZ, JOSE	$653.25	$653.25
05/04/2007	PAYMENT	MARTINEZ, JOSE CASH	$-350.51	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$350.51
04/09/2007	PAYMENT	MARTINEZ, JOSE CASH	$-400.00	$343.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.26	$743.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.09	$698.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.16	$669.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$653.00
07/19/2006	BILL	MARTINEZ, JOSE	$646.53	$646.53
03/22/2006	PAYMENT	MARTINEZ, JOSE CASH	$-731.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.50	$731.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.61	$686.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.89	$657.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$642.03
07/21/2005	BILL	MARTINEZ, JOSE	$635.67	$635.67
06/15/2005	PAYMENT	@	$-715.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$99.42	$715.58
07/01/2004	BILL	MARTINEZ, JOSE @	$616.16	$616.16
04/13/2004	PAYMENT	@	$-445.71	$0.00
03/15/2004	PAYMENT	@	$-237.74	$445.71
07/01/2003	PENALTY	Penalty 03-04	$89.15	$683.45
07/01/2003	BILL	MARTINEZ, JOSE @	$594.30	$594.30