Tax Account 001-61I-025

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Owners

ROBERTS, RODNEY L & ELENA A
3704 ENFIELD AVE
ELKO, NV 89801-2485

626088

Account Summary

Account ID	001-61I-025
Account Type	Real Estate
Location	3704 ENFIELD AVE ELKO CITY
Balance	$3,312.35
Currently Due	$1,104.11

Account ID

001-61I-025

Account Type

Real Estate

Location

3704 ENFIELD AVE
ELKO CITY

Balance

$3,312.35

Currently Due

$1,104.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.56
Total	$4,329.56
Paid	$1,017.21
Balance	$3,312.35
Due	$1,104.11
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

$4,329.56

Total

$4,329.56

Paid

$1,017.21

Balance

$3,312.35

Due

$1,104.11

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	$1,017.21	$0.00	$1,017.21	$1,017.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,104.11	$0.00	$1,104.11	$0.00	$1,104.11
3	01/06/2025	01/16/2025	Due	$1,104.11	$0.00	$1,104.11	$0.00	$2,208.22
4	03/03/2025	03/13/2025	Due	$1,104.13	$0.00	$1,104.13	$0.00	$3,312.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,949.23	$0.00	$3,949.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,834.26	$0.00	$3,834.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,722.59	$37.23	$3,759.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,613.57	$36.34	$3,649.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,347.00	$33.47	$3,380.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,351.31	$0.00	$3,351.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,298.91	$0.00	$3,298.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,321.55	$0.00	$3,321.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,250.90	$0.00	$3,250.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,098.96	$0.00	$3,098.96	$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	RODNEY ROBERTS SYS WF - 024082018050469 ORIG: EBOX	$-1,017.21	$3,312.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.92	$4,329.56
08/30/2024	ADJUSTMENT	RODNEY ROBERTS EBOX WF - 024082018050469 VOIDED PAYMENT: 944693. REASON: AMENDMENT TO RE 2025	$1,017.21	$4,067.64
08/20/2024	PAYMENT	RODNEY ROBERTS EBOX WF - 024082018050469	$-1,017.21	$3,050.43
07/10/2024	BILL	ROBERTS, RODNEY L & ELENA A	$4,067.64	$4,067.64
01/03/2024	PAYMENT	RODNEY ROBERTS EBOX WF - 024010318083746	$-987.30	$0.00
01/02/2024	PAYMENT	RODNEY ROBERTS EBOX WF - 023123018042378	$-987.30	$987.30
10/03/2023	PAYMENT	RODNEY ROBERTS EBOX WF - 023100318080093	$-987.30	$1,974.60
08/22/2023	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 023082218055724	$-987.33	$2,961.90
07/12/2023	BILL	ROBERTS, RODNEY L & ELENA A	$3,949.23	$3,949.23
03/07/2023	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 023030718078515	$-958.55	$0.00
01/04/2023	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 023010418098879	$-958.55	$958.55
10/05/2022	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 022100518048766	$-958.55	$1,917.10
08/16/2022	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 022081618063969	$-958.61	$2,875.65
07/12/2022	BILL	ROBERTS, RODNEY L & ELENA A	$3,834.26	$3,834.26
03/08/2022	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 022030818081855	$-930.64	$0.00
01/03/2022	PAYMENT	RODNEY ROBERTS CHECK BANK: WF INTERNET NUM: 022010118046120	$-930.64	$930.64
10/26/2021	PAYMENT	RODNEY L ROBERT CHECK BANK: WF INTERNET NUM: 021102603118552	$-37.23	$1,861.28
10/19/2021	PAYMENT	RODNEY L ROBERT CHECK BANK: WF INTERNET NUM: 021101903133393	$-930.64	$1,898.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.23	$2,829.15
08/16/2021	PAYMENT	RODNEY L ROBERT CHECK BANK: WF INTERNET NUM: 021081603101318	$-930.67	$2,791.92
07/14/2021	BILL	ROBERTS, RODNEY L & ELENA A	$3,722.59	$3,722.59
03/05/2021	PAYMENT	RODNEY L ROBERT CHECK NUM: 021030503180140	$-903.44	$0.00
01/04/2021	PAYMENT	RODNEY L ROBERT CHECK NUM: 021010403185050	$-903.44	$903.44
12/03/2020	PAYMENT	RODNEY L ROBERT CHECK NUM: 020120303130870	$-939.58	$1,806.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.14	$2,746.46
08/26/2020	PAYMENT	ROBETS, ELENA & RODNEY CHECK NUM: 1263	$-66.70	$2,710.32
08/18/2020	PAYMENT	ROBERTS, ELENA & ROBERT CHECK NUM: 1262	$-836.75	$2,777.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$3,613.77
07/15/2020	BILL	ROBERTS, RODNEY L & ELENA A	$3,613.57	$3,613.57
03/04/2020	PAYMENT	ROBERTS, RODNEY L CREDIT: D	$-836.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$836.75
01/27/2020	PAYMENT	ROBERTS, RODNEY CREDIT: D	$-870.22	$836.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.47	$1,706.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.75	$1,673.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.75	$2,510.25
07/10/2019	BILL	ROBERTS, RODNEY L & ELENA A	$3,347.00	$3,347.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.82	$837.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-837.82	$1,675.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.85	$2,513.46
07/09/2018	BILL	ROBERTS, RODNEY L & ELENA A	$3,351.31	$3,351.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.72	$824.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.72	$1,649.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.75	$2,474.16
07/07/2017	BILL	ROBERTS, RODNEY L & ELENA A	$3,298.91	$3,298.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.38	$830.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.38	$1,660.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-830.41	$2,491.14
07/08/2016	BILL	ROBERTS, RODNEY L & ELENA A	$3,321.55	$3,321.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-812.72	$812.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.72	$1,625.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.74	$2,438.16
07/08/2015	BILL	ROBERTS, RODNEY L & ELENA A	$3,250.90	$3,250.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.74	$774.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.74	$1,549.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-774.74	$2,324.22
07/10/2014	BILL	ROBERTS, RODNEY L & ELENA A	$3,098.96	$3,098.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-751.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.93	$751.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.93	$1,503.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.93	$2,255.79
07/16/2013	BILL	ROBERTS, RODNEY L & ELENA A	$3,007.72	$3,007.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-730.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.03	$730.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.03	$1,460.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.04	$2,190.09
07/10/2012	BILL	ROBERTS, RODNEY L & ELENA A	$2,920.13	$2,920.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.77	$708.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-708.77	$1,417.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.77	$2,126.31
07/14/2011	BILL	ROBERTS, RODNEY L & ELENA A	$2,835.08	$2,835.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-721.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-721.43	$721.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-721.43	$1,442.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-721.43	$2,164.29
07/14/2010	BILL	ROBERTS, RODNEY L & ELENA A	$2,885.72	$2,885.72
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35