Tax Account 001-454-007

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Owners

RODRIGUEZ, ALFREDO
556 S 9TH ST
ELKO, NV 89801-4273

615131

Account Summary

Account ID	001-454-007
Account Type	Real Estate
Location	556 S 9TH ST ELKO CITY
Balance	$525.14
Currently Due	$0.00

Account ID

001-454-007

Account Type

Real Estate

Location

556 S 9TH ST
ELKO CITY

Balance

$525.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.72
Total	$1,028.72
Paid	$503.58
Balance	$525.14
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

$1,028.72

Total

$1,028.72

Paid

$503.58

Balance

$525.14

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	$241.01	$0.00	$241.01	$241.01	$0.00
2	10/07/2024	10/17/2024	Paid	$262.57	$0.00	$262.57	$262.57	$0.00
3	01/06/2025	01/16/2025	Due	$262.57	$0.00	$262.57	$0.00	$262.57
4	03/03/2025	03/13/2025	Due	$262.57	$0.00	$262.57	$0.00	$525.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.76	$0.00	$934.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$903.50	$0.00	$903.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$877.20	$0.00	$877.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$851.03	$0.00	$851.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$825.99	$0.00	$825.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.18	$0.00	$816.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$725.06	$0.00	$725.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$703.95	$0.00	$703.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.49	$0.00	$682.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$663.62	$0.00	$663.62	$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	1.00	.98	.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
10/07/2024	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-262.57	$525.14
08/30/2024	PAYMENT	RODRIGUEZ, ALFREDO SYS ORIG: CASH	$-241.01	$787.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.97	$1,028.72
08/30/2024	ADJUSTMENT	RODRIGUEZ, ALFREDO CASH VOIDED PAYMENT: 942456. REASON: AMENDMENT TO RE 2025	$241.01	$962.75
08/19/2024	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-241.01	$721.74
07/10/2024	BILL	RODRIGUEZ, ALFREDO	$962.75	$962.75
03/04/2024	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-233.68	$0.00
12/27/2023	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-233.68	$233.68
10/02/2023	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-233.68	$467.36
08/21/2023	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-233.72	$701.04
07/12/2023	BILL	RODRIGUEZ, ALFREDO	$934.76	$934.76
03/06/2023	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-225.86	$0.00
10/03/2022	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-451.72	$225.86
08/08/2022	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-225.92	$677.58
07/12/2022	BILL	RODRIGUEZ, ALFREDO	$903.50	$903.50
02/28/2022	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-219.30	$0.00
12/16/2021	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-219.30	$219.30
10/08/2021	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-219.30	$438.60
08/09/2021	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-219.30	$657.90
07/14/2021	BILL	RODRIGUEZ, ALFREDO	$877.20	$877.20
03/01/2021	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-212.75	$0.00
12/16/2020	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-212.75	$212.75
08/14/2020	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-425.53	$425.50
07/15/2020	BILL	RODRIGUEZ, ALFREDO	$851.03	$851.03
03/11/2020	PAYMENT	RODRIGUEZ ALFREDO CASH	$-206.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.49
12/30/2019	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-206.49	$206.49
10/07/2019	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-206.49	$412.98
08/26/2019	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-206.52	$619.47
07/10/2019	BILL	RODRIGUEZ, ALFREDO	$825.99	$825.99
03/11/2019	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-204.03	$0.00
12/21/2018	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-204.03	$204.03
08/10/2018	PAYMENT	RODRIGUEZ-SANDOVAL, A CREDIT: D	$-408.12	$408.06
07/09/2018	BILL	RODRIGUEZ, ALFREDO	$816.18	$816.18
01/08/2018	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-362.52	$0.00
08/21/2017	PAYMENT	RODRIGUEZ-SANDOVAL, A CREDIT: D	$-362.54	$362.52
07/07/2017	BILL	RODRIGUEZ, ALFREDO	$725.06	$725.06
03/08/2017	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-171.96	$0.00
12/22/2016	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-180.00	$171.96
08/15/2016	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-351.99	$351.96
07/08/2016	BILL	RODRIGUEZ, ALFREDO	$703.95	$703.95
03/15/2016	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-170.62	$0.00
01/04/2016	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-170.62	$170.62
08/18/2015	PAYMENT	RODRIGUEZ, CONSUELA CASH	$-341.25	$341.24
07/08/2015	BILL	RODRIGUEZ, ALFREDO	$682.49	$682.49
03/09/2015	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-165.90	$0.00
08/18/2014	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-497.72	$165.90
07/10/2014	BILL	RODRIGUEZ, ALFREDO	$663.62	$663.62
03/14/2014	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-167.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.43	$167.25
10/14/2013	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-321.64	$160.82
08/19/2013	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-160.85	$482.46
07/16/2013	BILL	RODRIGUEZ, ALFREDO	$643.31	$643.31
03/06/2013	PAYMENT	RODRIGUEZ, ALFREDO CASH	$-149.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.05	$149.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.05	$298.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.08	$447.15
07/10/2012	BILL	RODRIGUEZ, ALFREDO	$596.23	$596.23
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.71	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$144.71	$144.71
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.71	$144.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.71	$289.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.72	$434.13
07/14/2011	BILL	RODRIGUEZ, ALFREDO	$578.85	$578.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.50	$140.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.50	$281.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.50	$421.50
07/14/2010	BILL	RODRIGUEZ, ALFREDO	$562.00	$562.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.40	$136.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.40	$272.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.41	$409.20
07/21/2009	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$545.61	$545.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-132.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-132.43	$132.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-132.43	$264.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-132.43	$397.29
07/14/2008	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$529.72	$529.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.57	$128.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.57	$257.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.60	$385.71
07/13/2007	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$514.31	$514.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.83	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-124.83	$124.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.83	$249.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.84	$374.49
07/19/2006	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$499.33	$499.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-121.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-121.19	$121.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.19	$242.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.22	$363.57
07/21/2005	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$484.79	$484.79
03/04/2005	PAYMENT	@	$-116.33	$0.00
12/29/2004	PAYMENT	@	$-116.33	$116.33
10/14/2004	PAYMENT	@	$-116.33	$232.66
08/24/2004	PAYMENT	@	$-116.36	$348.99
07/01/2004	BILL	RODRIGUEZ, ALFREDO & C @	$465.35	$465.35
03/10/2004	PAYMENT	@	$-111.08	$0.00
01/09/2004	PAYMENT	@	$-111.08	$111.08
09/15/2003	PAYMENT	@	$-111.08	$222.16
08/06/2003	PAYMENT	@	$-111.09	$333.24
07/01/2003	BILL	RODRIGUEZ, ALFREDO & C @	$444.33	$444.33