Tax Account 001-444-005

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Owners

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

Account Summary

Account ID	001-444-005
Account Type	Real Estate
Location	526 S 5TH ST ELKO CITY
Balance	$49.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.75 (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	$797.10
Total	$797.10
Paid	$747.35
Balance	$49.75
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	$187.22	$0.00	$187.22	$187.22	$0.00
2	10/07/2024	10/17/2024	Paid	$203.29	$0.00	$203.29	$203.29	$0.00
3	01/06/2025	01/16/2025	Paid	$203.29	$0.00	$203.29	$203.29	$0.00
4	03/03/2025	03/13/2025	Due	$203.30	$0.00	$203.30	$153.55	$49.75	Pay $49.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$704.56	$0.00	$704.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$684.06	$0.00	$684.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$663.52	$0.00	$663.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$643.94	$0.00	$643.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$637.17	$0.00	$637.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$621.80	$0.00	$621.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$603.70	$0.00	$603.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$585.18	$0.00	$585.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$569.15	$0.00	$569.15	$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	$-747.35	$49.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.75	$797.10
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914084. REASON: AMENDMENT TO RE 2025	$747.35	$747.35
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-747.35	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$747.35	$747.35
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-725.63	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$725.63	$725.63
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-704.56	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$704.56	$704.56
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-684.06	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$684.06	$684.06
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-663.52	$0.00
07/15/2020	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$663.52	$663.52
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-643.94	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$643.94	$643.94
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-637.17	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$637.17	$637.17
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-621.80	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$621.80	$621.80
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-603.70	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$603.70	$603.70
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-585.18	$0.00
07/08/2015	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$585.18	$585.18
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-569.15	$0.00
07/10/2014	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$569.15	$569.15
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-551.61	$0.00
07/16/2013	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$551.61	$551.61
08/03/2012	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-535.54	$0.00
07/10/2012	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$535.54	$535.54
08/05/2011	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-515.14	$0.00
07/14/2011	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$515.14	$515.14
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-487.47	$0.00
07/14/2010	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$487.47	$487.47
08/05/2009	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-490.31	$0.00
07/21/2009	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$490.31	$490.31
07/21/2008	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CHECK NUM: MO	$-478.87	$0.00
07/14/2008	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$478.87	$478.87
07/27/2007	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-469.50	$0.00
07/13/2007	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$469.50	$469.50
08/18/2006	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-465.28	$0.00
07/19/2006	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$465.28	$465.28
08/12/2005	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-451.26	$0.00
07/21/2005	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$451.26	$451.26
07/16/2004	PAYMENT	@	$-434.10	$0.00
07/01/2004	BILL	RODRIGUEZ, ISMAEL & YO @	$434.10	$434.10
02/27/2004	PAYMENT	@	$-103.91	$0.00
01/05/2004	PAYMENT	@	$-103.91	$103.91
10/08/2003	PAYMENT	@	$-103.91	$207.82
08/26/2003	PAYMENT	@	$-103.92	$311.73
07/01/2003	BILL	HULL, CHRISTOPHER B & @	$415.65	$415.65