Tax Account 001-491-012
Owners
RODRIGUEZ-LAGUNA, ESTHER TR
1043 SOUTHSIDE DR
ELKO, NV 89801-4362
(ESTHER RODRIGUEZ-LAGUNA FAMILY
TRUST 07132023)
822225
Account Summary
| Account ID | 001-491-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 SOUTHSIDE DR ELKO CITY |
| Balance | $587.60 |
| Currently Due | $195.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $769.09 |
| Total | $769.09 |
| Paid | $181.49 |
| Balance | $587.60 |
| Due | $195.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $703.73 | $0.00 | $703.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $683.30 | $0.00 | $683.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $685.14 | $6.85 | $691.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $665.61 | $1.88 | $667.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $660.90 | $0.00 | $660.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $673.91 | $0.00 | $673.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $659.02 | $0.00 | $659.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $673.47 | $0.00 | $673.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $676.40 | $0.00 | $676.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $679.25 | $0.00 | $679.25 | $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 | .51 | 1.47 | .49 |
| 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 | RODRIGUEZ-LAGUNA, ESTHER SYS 127 ORIG: CHECK | $-181.49 | $587.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.33 | $769.09 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK 127 VOIDED PAYMENT: 944265. REASON: AMENDMENT TO RE 2025 | $181.49 | $724.76 |
| 08/20/2024 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK 127 | $-181.49 | $543.27 |
| 07/10/2024 | BILL | RODRIGUEZ-LAGUNA, ESTHER TR | $724.76 | $724.76 |
| 03/05/2024 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK 114 | $-175.92 | $0.00 |
| 01/05/2024 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK 111 | $-175.92 | $175.92 |
| 10/06/2023 | PAYMENT | GOMEZ, JUAN CARD | $-175.92 | $351.84 |
| 08/21/2023 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK NUM: 00109 | $-175.97 | $527.76 |
| 07/12/2023 | BILL | RODRIGUEZ, ESTHER | $703.73 | $703.73 |
| 03/06/2023 | PAYMENT | RODRIGUEZ, ESTHER CHECK NUM: 2038 | $-170.81 | $0.00 |
| 01/09/2023 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK NUM: 2033 | $-170.81 | $170.81 |
| 10/03/2022 | PAYMENT | RODRIGUEZ, ESTHER CHECK NUM: 02031 | $-170.81 | $341.62 |
| 08/23/2022 | PAYMENT | RODRIGUEZ-LAGUNA, ESTHER CHECK NUM: 2028 | $-170.87 | $512.43 |
| 07/12/2022 | BILL | RODRIGUEZ, ESTHER | $683.30 | $683.30 |
| 03/07/2022 | PAYMENT | RODRIGUEZ, ESTHER CHECK NUM: 2017 | $-171.28 | $0.00 |
| 01/20/2022 | PAYMENT | GOMEZ, JUAN CREDIT: D | $-178.13 | $171.28 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.85 | $349.41 |
| 10/07/2021 | PAYMENT | RODRIGUEZ, ESTHER CHECK NUM: 02015 | $-171.28 | $342.56 |
| 08/24/2021 | PAYMENT | RODRIGUEZ, ESTHER CHECK NUM: 2016 | $-171.30 | $513.84 |
| 07/14/2021 | BILL | RODRIGUEZ, ESTHER | $685.14 | $685.14 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.87 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-166.87 | $166.87 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-166.87 | $333.74 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-166.88 | $500.61 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.88 | $667.49 |
| 07/15/2020 | BILL | RODRIGUEZ, ESTHER | $665.61 | $665.61 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-165.22 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.22 | $165.22 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.22 | $330.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-165.24 | $495.66 |
| 07/10/2019 | BILL | RODRIGUEZ, ESTHER | $660.90 | $660.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-168.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.47 | $168.47 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.47 | $336.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.50 | $505.41 |
| 07/09/2018 | BILL | RODRIGUEZ, ESTHER | $673.91 | $673.91 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.75 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.75 | $164.75 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.75 | $329.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.77 | $494.25 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $164.77 | $659.02 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-164.77 | $494.25 |
| 07/07/2017 | BILL | RODRIGUEZ, ESTHER | $659.02 | $659.02 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.36 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-168.36 | $168.36 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.36 | $336.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.39 | $505.08 |
| 07/08/2016 | BILL | RODRIGUEZ, ESTHER | $673.47 | $673.47 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.10 | $169.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.10 | $338.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.10 | $507.30 |
| 07/08/2015 | BILL | RODRIGUEZ, ESTHER | $676.40 | $676.40 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.81 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-169.81 | $169.81 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.81 | $339.62 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.82 | $509.43 |
| 07/10/2014 | BILL | RODRIGUEZ, ESTHER | $679.25 | $679.25 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.01 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.01 | $167.01 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.01 | $334.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.01 | $501.03 |
| 07/16/2013 | BILL | RODRIGUEZ, ESTHER | $668.04 | $668.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.10 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.10 | $162.10 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.10 | $324.20 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.10 | $486.30 |
| 07/10/2012 | BILL | RODRIGUEZ, ESTHER | $648.40 | $648.40 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.37 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.37 | $160.37 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.37 | $320.74 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.40 | $481.11 |
| 07/14/2011 | BILL | RODRIGUEZ, ESTHER | $641.51 | $641.51 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.60 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.60 | $167.60 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.60 | $335.20 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-167.62 | $502.80 |
| 07/14/2010 | BILL | RODRIGUEZ, ESTHER | $670.42 | $670.42 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.97 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.97 | $166.97 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.97 | $333.94 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.97 | $500.91 |
| 07/21/2009 | BILL | RODRIGUEZ, ESTHER | $667.88 | $667.88 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.11 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $162.11 | $162.11 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.11 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.11 | $162.11 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.11 | $324.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.11 | $486.33 |
| 07/14/2008 | BILL | RODRIGUEZ, ESTHER | $648.44 | $648.44 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.39 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.39 | $157.39 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.39 | $314.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.39 | $472.17 |
| 07/13/2007 | BILL | RODRIGUEZ, ESTHER | $629.56 | $629.56 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.80 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.80 | $152.80 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.80 | $305.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.81 | $458.40 |
| 07/19/2006 | BILL | RODRIGUEZ, ESTHER | $611.21 | $611.21 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-148.35 | $0.00 |
| 12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-148.35 | $148.35 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-148.35 | $296.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-148.36 | $445.05 |
| 07/21/2005 | BILL | RODRIGUEZ, ESTHER | $593.41 | $593.41 |
| 03/03/2005 | PAYMENT | @ | $-143.85 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-143.85 | $143.85 |
| 10/01/2004 | PAYMENT | @ | $-143.85 | $287.70 |
| 08/16/2004 | PAYMENT | @ | $-143.85 | $431.55 |
| 07/01/2004 | BILL | RODRIGUEZ, ESTHER @ | $575.40 | $575.40 |
| 02/26/2004 | PAYMENT | @ | $-138.68 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-138.68 | $138.68 |
| 10/05/2003 | PAYMENT | @ | $-138.68 | $277.36 |
| 08/19/2003 | PAYMENT | @ | $-138.71 | $416.04 |
| 07/01/2003 | BILL | RODRIGUEZ, ESTHER @ | $554.75 | $554.75 |
