Tax Account 001-452-013

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Owners

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

725573

Account Summary

Account ID	001-452-013
Account Type	Real Estate
Location	565 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-013

Account Type

Real Estate

Location

565 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.07
Total	$948.07
Paid	$948.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.07

Total

$948.07

Paid

$948.07

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$222.82	$0.00	$222.82	$222.82	$0.00
2	10/07/2024	10/17/2024	Paid	$241.75	$0.00	$241.75	$241.75	$0.00
3	01/06/2025	01/16/2025	Paid	$241.75	$0.00	$241.75	$241.75	$0.00
4	03/03/2025	03/13/2025	Paid	$241.75	$0.00	$241.75	$241.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.24	$0.00	$864.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$839.15	$0.00	$839.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$814.72	$0.00	$814.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$790.38	$0.00	$790.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$767.11	$0.00	$767.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$759.05	$0.00	$759.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$730.12	$122.60	$852.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.76	$0.00	$727.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.81	$0.00	$706.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$687.22	$0.00	$687.22	$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	1.98	.00	.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
10/02/2024	PAYMENT	RODRIGUEZ, ISAMAEL N CASH	$-57.96	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-890.11	$57.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.96	$948.07
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914085. REASON: AMENDMENT TO RE 2025	$890.11	$890.11
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-890.11	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$890.11	$890.11
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-864.24	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$864.24	$864.24
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-839.15	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$839.15	$839.15
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-814.72	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$814.72	$814.72
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-790.38	$0.00
07/15/2020	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$790.38	$790.38
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-767.11	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$767.11	$767.11
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-759.05	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$759.05	$759.05
06/01/2018	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-852.72	$0.00
06/01/2018	INTEREST	Monthly Interest	$6.08	$852.72
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$846.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.11	$839.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.86	$788.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.25	$755.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.30	$737.42
07/07/2017	BILL	RODRIGUEZ, ISMAEL & YOLANDA	$730.12	$730.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.93	$181.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.93	$363.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.97	$545.79
07/08/2016	BILL	BULLOCK, EVELINE G	$727.76	$727.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-176.70	$176.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.70	$353.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.71	$530.10
07/08/2015	BILL	BULLOCK, EVELINE G	$706.81	$706.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.80	$171.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.80	$343.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-171.82	$515.40
07/10/2014	BILL	BULLOCK, EVELINE G	$687.22	$687.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-166.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.55	$166.55
09/20/2013	PAYMENT	SERVICE LINK CHECK NUM: 99644	$-166.55	$333.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.58	$499.65
07/16/2013	BILL	BULLOCK, PHILLIP C & EVELINE G	$666.23	$666.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.58	$161.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.58	$323.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.60	$484.74
07/10/2012	BILL	BULLOCK, PHILLIP C & EVELINE G	$646.34	$646.34
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.87	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$156.87	$156.87
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.87	$156.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.87	$313.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.90	$470.61
07/14/2011	BILL	BULLOCK, PHILLIP C & EVELINE G	$627.51	$627.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.65	$157.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.65	$315.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.68	$472.95
07/14/2010	BILL	BULLOCK, PHILLIP C & EVELINE G	$630.63	$630.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$157.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$315.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.65	$472.89
07/21/2009	BILL	BULLOCK, PHILLIP C & EVELINE G	$630.54	$630.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.04	$153.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.04	$306.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.04	$459.12
07/14/2008	BILL	BULLOCK, PHILLIP C & EVELINE G	$612.16	$612.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.58	$148.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.58	$297.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.61	$445.74
07/13/2007	BILL	BULLOCK, PHILLIP C & EVELINE G	$594.35	$594.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.26	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29048	$-144.26	$144.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.26	$288.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.26	$432.78
07/19/2006	BILL	BULLOCK, PHILLIP C & EVELINE G	$577.04	$577.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-140.05	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-140.05	$140.05
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020197	$-280.13	$280.10
07/21/2005	BILL	KIRKLAND, KIM & SHANNA	$560.23	$560.23
10/12/2004	PAYMENT	@	$-544.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.39	$544.79
07/01/2004	BILL	KIRKLAND, KIM & SHANNA @	$539.40	$539.40
01/08/2004	PAYMENT	@	$-258.42	$0.00
08/21/2003	PAYMENT	@	$-258.42	$258.42
07/01/2003	BILL	KIRKLAND, KIM & SHANNA @	$516.84	$516.84