Tax Account 001-61A-035

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Owners

RODRIGUEZ, PEDRO
3518 DESERT PLAINS AVE
ELKO, NV 89801-4588

Account Summary

Account ID	001-61A-035
Account Type	Real Estate
Location	3518 DESERT PLAINS AVE ELKO CITY
Balance	$118.48
Currently Due	$0.00

Account ID

001-61A-035

Account Type

Real Estate

Location

3518 DESERT PLAINS AVE
ELKO CITY

Balance

$118.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.79
Total	$1,978.79
Paid	$1,860.31
Balance	$118.48
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

$1,978.79

Total

$1,978.79

Paid

$1,860.31

Balance

$118.48

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	$465.43	$0.00	$465.43	$465.43	$0.00
2	10/07/2024	10/17/2024	Paid	$504.43	$0.00	$504.43	$504.43	$0.00
3	01/06/2025	01/16/2025	Paid	$504.43	$0.00	$504.43	$504.43	$0.00
4	03/03/2025	03/13/2025	Due	$504.50	$0.00	$504.50	$386.02	$118.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.17	$0.00	$1,806.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,753.63	$0.00	$1,753.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,702.59	$17.03	$1,719.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,652.39	$59.78	$1,712.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,561.42	$0.00	$1,561.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,570.53	$0.00	$1,570.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,558.01	$0.00	$1,558.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,578.59	$0.00	$1,578.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.49	$0.00	$1,567.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,551.67	$0.00	$1,551.67	$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	1.86	.12	.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
08/30/2024	PAYMENT	RODRIGUEZ, PEDRO SYS ORIG: CARD	$-1,860.31	$118.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.48	$1,978.79
08/30/2024	ADJUSTMENT	RODRIGUEZ, PEDRO CARD VOIDED PAYMENT: 927345. REASON: AMENDMENT TO RE 2025	$1,860.31	$1,860.31
08/12/2024	PAYMENT	RODRIGUEZ, PEDRO CARD	$-1,860.31	$0.00
07/10/2024	BILL	RODRIGUEZ, PEDRO	$1,860.31	$1,860.31
12/26/2023	PAYMENT	PEDRO RODRIGUEZ ONLINE	$-903.06	$0.00
10/05/2023	PAYMENT	PEDRO RODRIGUEZ CHECK OPCC	$-451.53	$903.06
08/30/2023	PAYMENT	RODRIGUEZ PEDRO ONLINE	$-451.58	$1,354.59
07/12/2023	BILL	RODRIGUEZ, PEDRO	$1,806.17	$1,806.17
10/13/2022	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 191618	$-1,315.20	$0.00
08/16/2022	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D BANK: OP INTERNET NUM: 183984	$-438.43	$1,315.20
07/12/2022	BILL	RODRIGUEZ, PEDRO	$1,753.63	$1,753.63
10/11/2021	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-1,276.92	$0.00
08/30/2021	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-442.70	$1,276.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.03	$1,719.62
07/14/2021	BILL	RODRIGUEZ, PEDRO	$1,702.59	$1,702.59
04/12/2021	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-885.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.36	$885.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.54	$843.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.56	$827.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.59	$1,240.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$1,654.27
07/15/2020	BILL	RODRIGUEZ, PEDRO	$1,652.39	$1,652.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$390.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$780.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.37	$1,171.05
07/10/2019	BILL	RODRIGUEZ, PEDRO	$1,561.42	$1,561.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.62	$392.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.62	$785.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.67	$1,177.86
07/09/2018	BILL	RODRIGUEZ, PEDRO	$1,570.53	$1,570.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$389.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.50	$779.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.51	$1,168.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.51	$1,558.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.51	$1,168.50
07/07/2017	BILL	RODRIGUEZ, PEDRO	$1,558.01	$1,558.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.64	$394.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.64	$789.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.67	$1,183.92
07/08/2016	BILL	RODRIGUEZ, PEDRO	$1,578.59	$1,578.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.87	$391.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.87	$783.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$1,175.61
07/08/2015	BILL	RODRIGUEZ, PEDRO	$1,567.49	$1,567.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$387.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$775.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$1,163.73
07/10/2014	BILL	RODRIGUEZ, PEDRO	$1,551.67	$1,551.67
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-376.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-376.37	$376.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-376.37	$752.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-376.39	$1,129.11
07/16/2013	BILL	RODRIGUEZ, PEDRO	$1,505.50	$1,505.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-365.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-365.52	$365.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-365.52	$731.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-365.55	$1,096.56
07/10/2012	BILL	RODRIGUEZ, PEDRO	$1,462.11	$1,462.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.29	$355.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.29	$710.58
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125587	$-355.29	$1,065.87
07/14/2011	BILL	RODRIGUEZ, PEDRO	$1,421.16	$1,421.16
03/15/2011	PAYMENT	MONTES, MAGDA CREDIT: D	$-745.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.62	$745.74
11/01/2010	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-380.18	$731.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$1,111.30
08/03/2010	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-365.57	$1,096.68
07/14/2010	BILL	RODRIGUEZ, PEDRO	$1,462.25	$1,462.25
03/05/2010	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-734.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.39	$734.01
10/07/2009	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-359.81	$719.62
08/11/2009	PAYMENT	RODRIGUEZ, PEDRO CREDIT: D	$-359.84	$1,079.43
07/21/2009	BILL	RODRIGUEZ, PEDRO	$1,439.27	$1,439.27
03/02/2009	PAYMENT	PEDRO RODRIGUEZ CREDIT: D	$-349.34	$0.00
01/28/2009	PAYMENT	PEDRO RODRIGUEZ CREDIT: D	$-363.31	$349.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.97	$712.65
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.34	$698.68
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106509	$-349.34	$1,048.02
07/14/2008	BILL	CARDWELL, RICHARD G ET AL	$1,397.36	$1,397.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.56	$329.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.56	$659.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.59	$988.68
07/13/2007	BILL	CARDWELL, RICHARD G ET AL	$1,318.27	$1,318.27
01/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 26968	$-309.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.74	$309.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.74	$619.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.76	$929.22
07/19/2006	BILL	EVERTS, ANTHONY & LAVON	$1,238.98	$1,238.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.72	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-300.72	$300.72
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.72	$601.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.73	$902.16
07/21/2005	BILL	EVERTS, ANTHONY & LAVON	$1,202.89	$1,202.89
03/03/2005	PAYMENT	@	$-302.30	$0.00
01/03/2005	PAYMENT	@	$-302.30	$302.30
10/01/2004	PAYMENT	@	$-302.30	$604.60
08/16/2004	PAYMENT	@	$-302.33	$906.90
07/01/2004	BILL	EVERTS, ANTHONY & LAVO @	$1,209.23	$1,209.23
01/26/2004	PAYMENT	@	$-291.13	$0.00
12/30/2003	PAYMENT	@	$-291.13	$291.13
09/30/2003	PAYMENT	@	$-291.13	$582.26
08/19/2003	PAYMENT	@	$-291.16	$873.39
07/01/2003	BILL	MOSER, CHARLES E @	$1,164.55	$1,164.55