Tax Account 001-492-001

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, CHRISTIAN J TR
PO BOX 1984
ELKO, NV 89803-1984

(FORTUNATE FAMILY TRUST 2022

10312022)

812633

Account Summary

Account ID	001-492-001
Account Type	Real Estate
Location	920 SOUTHSIDE DR ELKO CITY
Balance	$731.83
Currently Due	$243.94

Account ID

001-492-001

Account Type

Real Estate

Location

920 SOUTHSIDE DR
ELKO CITY

Balance

$731.83

Currently Due

$243.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.65
Total	$957.65
Paid	$225.82
Balance	$731.83
Due	$243.94
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

$957.65

Total

$957.65

Paid

$225.82

Balance

$731.83

Due

$243.94

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	$225.82	$0.00	$225.82	$225.82	$0.00
2	10/07/2024	10/17/2024	Due	$243.94	$0.00	$243.94	$0.00	$243.94
3	01/06/2025	01/16/2025	Due	$243.94	$0.00	$243.94	$0.00	$487.88
4	03/03/2025	03/13/2025	Due	$243.95	$0.00	$243.95	$0.00	$731.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.08	$0.00	$876.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.63	$8.51	$859.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$856.13	$0.00	$856.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$834.50	$128.83	$963.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$827.70	$0.00	$827.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$847.36	$0.00	$847.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$853.47	$0.00	$853.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$879.00	$0.00	$879.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$885.44	$0.00	$885.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$890.97	$0.00	$890.97	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-225.82	$731.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.33	$957.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931896. REASON: AMENDMENT TO RE 2025	$225.82	$902.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.82	$676.50
07/10/2024	BILL	RODRIGUEZ, CHRISTIAN J TR	$902.32	$902.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.01	$219.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.01	$438.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.05	$657.03
07/12/2023	BILL	RODRIGUEZ, CHRISTIAN J TR	$876.08	$876.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.65	$212.65
10/25/2022	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-221.16	$425.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.51	$646.46
08/08/2022	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-212.68	$637.95
07/12/2022	BILL	FORTUNE PROPERTY ADVISORS LLC	$850.63	$850.63
07/23/2021	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8617	$-856.13	$0.00
07/14/2021	BILL	BOEHLER, MAHLON TR	$856.13	$856.13
04/09/2021	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8562	$-963.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.64	$963.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.70	$904.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.94	$866.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.38	$846.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.17	$837.67
07/15/2020	BILL	BOEHLER, MAHLON TR	$834.50	$834.50
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-827.70	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$827.70	$827.70
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-847.36	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$847.36	$847.36
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-853.47	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$853.47	$853.47
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-879.00	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$879.00	$879.00
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-885.44	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$885.44	$885.44
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-890.97	$0.00
07/10/2014	BILL	CRESS, BONNY LOU	$890.97	$890.97
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-873.99	$0.00
07/16/2013	BILL	CRESS, BONNY LOU	$873.99	$873.99
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-853.48	$0.00
07/10/2012	BILL	CRESS, BONNY LOU	$853.48	$853.48
11/04/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6640	$-421.22	$0.00
09/27/2011	PAYMENT	BOEHLER, MAHLON, & BONNY CHECK NUM: 6615	$-210.61	$421.22
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-210.61	$631.83
07/14/2011	BILL	CRESS, BONNY LOU	$842.44	$842.44
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-864.17	$0.00
07/14/2010	BILL	CRESS, BONNY LOU	$864.17	$864.17
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-225.24	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-225.24	$225.24
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-225.24	$450.48
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-225.27	$675.72
07/21/2009	BILL	CRESS, BONNY LOU	$900.99	$900.99
03/25/2009	PAYMENT	CRESS, BONNY LOU CHECK	$-9.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.37	$9.58
02/03/2009	PAYMENT	BONNY BOEHLER CHECK NUM: 6036	$-221.45	$9.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.35	$230.66
12/29/2008	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-442.90	$230.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.86	$673.21
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-221.47	$664.35
07/14/2008	BILL	CRESS, BONNY LOU	$885.82	$885.82
03/04/2008	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5843	$-222.41	$0.00
01/03/2008	PAYMENT	BONNY BOEHLER CHECK NUM: 5810	$-222.41	$222.41
09/20/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5754	$-222.41	$444.82
08/15/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5733	$-222.43	$667.23
07/13/2007	BILL	CRESS, BONNY LOU	$889.66	$889.66
02/26/2007	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5631	$-215.94	$0.00
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK NUM: 5606	$-215.94	$215.94
12/29/2006	PAYMENT	BOEHLER, MAHLON OR BONNY CHECK	$-462.11	$431.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.59	$893.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.64	$872.40
07/19/2006	BILL	CRESS, BONNY LOU	$863.76	$863.76
03/29/2006	PAYMENT	BONNY BOEHLER CHECK NUM: 5477	$-8.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.34	$8.73
03/09/2006	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5468	$-419.30	$8.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.39	$427.69
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-419.30	$419.30
07/21/2005	BILL	CRESS, BONNY LOU	$838.60	$838.60
12/22/2004	PAYMENT	@	$-406.40	$0.00
10/01/2004	PAYMENT	@	$-203.20	$406.40
07/23/2004	PAYMENT	@	$-203.23	$609.60
07/01/2004	BILL	CRESS, BONNY LOU @	$812.83	$812.83
03/29/2004	PAYMENT	@	$-195.79	$0.00
01/12/2004	PAYMENT	@	$-195.79	$195.79
08/26/2003	PAYMENT	@	$-399.43	$391.58
07/01/2003	PENALTY	Penalty 03-04	$7.83	$791.01
07/01/2003	BILL	CRESS, BONNY LOU @	$783.18	$783.18