Tax Account 001-66B-026

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Owners

RODRIGUEZ, JONATHAN C & JANET E TR
1374 ARROYO SECO CIR
ELKO, NV 89801-7900

(JONATHAN & JANET RODRIGUEZ FAMILY TRUST 05092024)

Account Summary

Account ID	001-66B-026
Account Type	Real Estate
Location	1374 ARROYO SECO CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-66B-026

Account Type

Real Estate

Location

1374 ARROYO SECO CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,315.06
Total	$3,315.06
Paid	$3,315.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,315.06

Total

$3,315.06

Paid

$3,315.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$829.11	$0.00	$0.00	$829.11	$829.11	$0.00
2	10/06/2025	10/16/2025	Paid	$828.65	$0.00	$0.00	$828.65	$828.65	$0.00
3	01/05/2026	01/15/2026	Paid	$828.65	$0.00	$0.00	$828.65	$828.65	$0.00
4	03/02/2026	03/12/2026	Paid	$828.65	$0.00	$0.00	$828.65	$828.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,219.52	$0.00	$0.00	$3,219.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,929.53	$0.00	$0.00	$2,929.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,844.26	$0.00	$0.00	$2,844.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,761.44	$0.00	$0.00	$2,761.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,680.40	$0.00	$0.00	$2,680.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,713.36	$0.00	$0.00	$2,713.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,705.77	$0.00	$0.00	$2,705.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,626.99	$0.00	$0.00	$2,626.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,550.47	$0.00	$0.00	$2,550.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,501.00	$0.00	$0.00	$2,501.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,378.53	$0.00	$0.00	$2,378.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-828.65	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-828.65	$828.65
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-828.65	$1,657.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-829.11	$2,485.95
07/11/2025	BILL	RODRIGUEZ, JONATHAN C & JANET E TR	$3,315.06	$3,315.06
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-821.69	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.62	$821.69
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.62	$1,643.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.59	$2,464.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.15	$3,219.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934762. REASON: AMENDMENT TO RE 2025	$754.59	$3,017.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.59	$2,262.78
07/10/2024	BILL	NESS, MICHAEL MAXELL TR ET AL	$3,017.37	$3,017.37
02/23/2024	PAYMENT	MM NESS ACH 9070 - 035605986	$-732.37	$0.00
12/28/2023	PAYMENT	MM NESS ACH 9070 - 035376697	$-732.37	$732.37
09/29/2023	PAYMENT	MM NESS ACH 9070 - 035079127	$-732.37	$1,464.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.42	$2,197.11
07/12/2023	BILL	NESS, MICHAEL MAXELL TR ET AL	$2,929.53	$2,929.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.05	$711.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.05	$1,422.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.11	$2,133.15
07/12/2022	BILL	NESS, MICHAEL MAXELL TR ET AL	$2,844.26	$2,844.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.36	$690.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.36	$1,380.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.36	$2,071.08
07/14/2021	BILL	NESS, MICHAEL MAXELL TR ET AL	$2,761.44	$2,761.44
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-677.67	$647.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-677.67	$1,325.05
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-677.68	$2,002.72
07/15/2020	BILL	NESS, MICHAEL MAXELL TR ET AL	$2,680.40	$2,680.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-678.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.34	$678.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.34	$1,356.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.34	$2,035.02
07/10/2019	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,713.36	$2,713.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.43	$676.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.43	$1,352.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.48	$2,029.29
07/09/2018	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,705.77	$2,705.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.74	$656.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.74	$1,313.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.77	$1,970.22
07/07/2017	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,626.99	$2,626.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.61	$637.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.61	$1,275.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-637.64	$1,912.83
07/08/2016	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,550.47	$2,550.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-625.25	$625.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.25	$1,250.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.25	$1,875.75
07/08/2015	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,501.00	$2,501.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.63	$594.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.63	$1,189.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-594.64	$1,783.89
07/10/2014	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,378.53	$2,378.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-577.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.07	$577.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.07	$1,154.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.07	$1,731.21
07/16/2013	BILL	NESS, MICHAEL MAXWELL & KAREN	$2,308.28	$2,308.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-564.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.49	$564.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.49	$1,128.98
07/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131015	$-564.49	$1,693.47
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,257.96	$2,257.96