Tax Account 001-481-002

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Owners

RODRIGUEZ, ALBERTO ET AL
644 S 11TH ST
ELKO, NV 89801-4304

CARRILLO, LAURA A QUINTERO ETAL

820584

Account Summary

Account ID	001-481-002
Account Type	Real Estate
Location	644 S 11TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-002

Account Type

Real Estate

Location

644 S 11TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.95
Total	$373.95
Paid	$373.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.95

Total

$373.95

Paid

$373.95

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$93.78	$0.00	$93.78	$93.78	$0.00
2	10/07/2024	10/17/2024	Paid	$93.39	$0.00	$93.39	$93.39	$0.00
3	01/06/2025	01/16/2025	Paid	$93.39	$0.00	$93.39	$93.39	$0.00
4	03/03/2025	03/13/2025	Paid	$93.39	$0.00	$93.39	$93.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.21	$0.00	$357.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$330.91	$0.00	$330.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$321.29	$0.00	$321.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$311.32	$3.06	$314.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$320.08	$0.00	$320.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$317.29	$0.00	$317.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$314.02	$0.00	$314.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$304.87	$0.00	$304.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$303.90	$0.00	$303.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$302.64	$0.00	$302.64	$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
07/25/2024	PAYMENT	RODRIGUEZ-CARRILLO, ALBERTO CHECK 2074	$-373.95	$0.00
07/10/2024	BILL	RODRIGUEZ, ALBERTO ET AL	$373.95	$373.95
07/27/2023	PAYMENT	RODRIGUEZ, ALBERTO ET AL CHECK NUM: 2047	$-357.21	$0.00
07/12/2023	BILL	RODRIGUEZ, ALBERTO ET AL	$357.21	$357.21
07/25/2022	PAYMENT	RODRIGUEZ-CARRILLO, ALBERTO CHECK NUM: 2010	$-330.91	$0.00
07/12/2022	BILL	RODRIGUEZ, ALBERTO	$330.91	$330.91
07/30/2021	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1129	$-321.29	$0.00
07/14/2021	BILL	RODRIGUEZ, ALBERTO	$321.29	$321.29
08/11/2020	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1111	$-314.38	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.06	$314.38
07/15/2020	BILL	RODRIGUEZ, ALBERTO	$311.32	$311.32
07/30/2019	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1097	$-320.08	$0.00
07/10/2019	BILL	RODRIGUEZ, ALBERTO	$320.08	$320.08
07/17/2018	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1085	$-317.29	$0.00
07/09/2018	BILL	RODRIGUEZ, ALBERTO	$317.29	$317.29
07/13/2017	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1072	$-314.02	$0.00
07/07/2017	BILL	RODRIGUEZ, ALBERTO	$314.02	$314.02
07/12/2016	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1061	$-304.87	$0.00
07/08/2016	BILL	RODRIGUEZ, ALBERTO	$304.87	$304.87
07/13/2015	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1043	$-303.90	$0.00
07/08/2015	BILL	RODRIGUEZ, ALBERTO	$303.90	$303.90
07/23/2014	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1009	$-302.64	$0.00
07/10/2014	BILL	RODRIGUEZ, ALBERTO	$302.64	$302.64
07/22/2013	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-301.64	$0.00
07/16/2013	BILL	RODRIGUEZ, ALBERTO	$301.64	$301.64
07/16/2012	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-270.44	$0.00
07/10/2012	BILL	RODRIGUEZ, ALBERTO	$270.44	$270.44
07/28/2011	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 834	$-271.51	$0.00
07/14/2011	BILL	RODRIGUEZ, ALBERTO	$271.51	$271.51
07/26/2010	PAYMENT	RODRIGUEZ, ALBERTO CHECK	$-312.50	$0.00
07/14/2010	BILL	RODRIGUEZ, ALBERTO	$312.50	$312.50
03/25/2010	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 0709	$-366.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.30	$366.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.33	$343.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$329.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$321.70
07/21/2009	BILL	RODRIGUEZ, ALBERTO	$318.51	$318.51
03/02/2009	PAYMENT	JO ANN DEL SARTO CHECK NUM: 3809	$-79.62	$0.00
12/17/2008	PAYMENT	JO ANN DEL SARTO CHECK NUM: 3701	$-79.62	$79.62
09/24/2008	PAYMENT	JO ANN DEL SARTO CHECK NUM: 3591	$-79.62	$159.24
08/15/2008	PAYMENT	MIZE, JOANN ET AL CHECK NUM: 3522	$-79.65	$238.86
07/14/2008	BILL	MIZE, JOANN ET AL	$318.51	$318.51
03/03/2008	PAYMENT	DEL SARTO, JO ANN CHECK NUM: 3236	$-79.14	$0.00
01/04/2008	PAYMENT	DEL SARTO, JO ANN CHECK NUM: 3194	$-79.14	$79.14
10/08/2007	PAYMENT	DEL SARTO, JO ANN CHECK NUM: 3090	$-79.14	$158.28
08/17/2007	PAYMENT	MIZE, JOANN ET AL CASH	$-79.17	$237.42
07/13/2007	BILL	MIZE, JOANN ET AL	$316.59	$316.59
02/23/2007	PAYMENT	DEL SARTO, JO ANN CHECK NUM: 2843	$-78.79	$0.00
12/20/2006	PAYMENT	JO ANN DEL SARTO CHECK NUM: 2783	$-78.79	$78.79
09/27/2006	PAYMENT	MIZE, JOANN ET AL CASH	$-78.79	$157.58
08/02/2006	PAYMENT	MIZE, JOANN ET AL CASH	$-78.80	$236.37
07/19/2006	BILL	MIZE, JOANN ET AL	$315.17	$315.17
03/01/2006	PAYMENT	MIZE, JOANN CASH	$-76.66	$0.00
12/21/2005	PAYMENT	MIZE, JOANN CASH	$-76.66	$76.66
09/29/2005	PAYMENT	MIZE, JOANN CASH	$-76.66	$153.32
08/05/2005	PAYMENT	MIZE, JOANN CASH	$-76.68	$229.98
07/21/2005	BILL	MIZE, JOANN	$306.66	$306.66
03/02/2005	PAYMENT	@	$-74.47	$0.00
12/22/2004	PAYMENT	@	$-74.47	$74.47
09/29/2004	PAYMENT	@	$-74.47	$148.94
08/04/2004	PAYMENT	@	$-74.48	$223.41
07/01/2004	BILL	MIZE, JOANN @	$297.89	$297.89
02/18/2004	PAYMENT	@	$-72.10	$0.00
12/30/2003	PAYMENT	@	$-72.10	$72.10
10/01/2003	PAYMENT	@	$-72.10	$144.20
08/19/2003	PAYMENT	@	$-72.12	$216.30
07/01/2003	BILL	MIZE, JOANN @	$288.42	$288.42