Tax Account 001-720-006

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Owners

NUNEZ, ISMAEL RODRIGUEZ ET AL
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

GONZALEZ, YOLANDA RODRIGUEZ ETA

RODRIGUEZ, ATHZIRY ET AL

821959

Account Summary

Account ID	001-720-006
Account Type	Real Estate
Location	110 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-006

Account Type

Real Estate

Location

110 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.48
Total	$257.48
Paid	$257.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$257.48

Total

$257.48

Paid

$257.48

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.61	$0.00	$64.61	$64.61	$0.00
2	10/07/2024	10/17/2024	Paid	$64.29	$0.00	$64.29	$64.29	$0.00
3	01/06/2025	01/16/2025	Paid	$64.29	$0.00	$64.29	$64.29	$0.00
4	03/03/2025	03/13/2025	Paid	$64.29	$0.00	$64.29	$64.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.14	$0.00	$258.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$247.91	$0.00	$247.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$245.46	$0.00	$245.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$232.45	$0.00	$232.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$243.16	$0.00	$243.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$242.56	$0.00	$242.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$240.27	$0.00	$240.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$240.27	$0.00	$240.27	$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	1.98	.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
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-257.48	$0.00
07/10/2024	BILL	NUNEZ, ISMAEL RODRIGUEZ ET AL	$257.48	$257.48
02/09/2024	PAYMENT	RODRIGUEZ, ATHZIRY CARD	$-64.53	$0.00
09/12/2023	PAYMENT	RODRIGUEZ, ATHZIRY CARD	$-129.06	$64.53
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49734	$-64.55	$193.59
07/12/2023	BILL	CORTES, SALVADOR SOLIS & MARIA	$258.14	$258.14
12/07/2022	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2127	$-123.94	$0.00
07/29/2022	PAYMENT	SOLIS, SALVADOR CHECK	$-123.97	$123.94
07/12/2022	BILL	CORTES, SALVADOR SOLIS & MARIA	$247.91	$247.91
09/23/2021	PAYMENT	SOLIS, SALVADOR CORTES ET AL CREDIT: D	$-122.72	$0.00
07/28/2021	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1757	$-122.74	$122.72
07/14/2021	BILL	CORTES, SALVADOR SOLIS & MARIA	$245.46	$245.46
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
12/22/2020	PAYMENT	SOLIS, SALVADOR CREDIT: D	$-116.16	$0.11
07/28/2020	PAYMENT	SOLIS, SALVADOR CORTES & ET AL CHECK NUM: 1709	$-116.18	$116.27
07/15/2020	BILL	CORTES, SALVADOR SOLIS & MARIA	$232.45	$232.45
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-60.79	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-60.79	$60.79
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-60.79	$121.58
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$60.79	$182.37
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$60.79	$121.58
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-60.79	$60.79
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-60.79	$121.58
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-60.79	$182.37
07/10/2019	BILL	CORTES, SALVADOR SOLIS & MARIA	$243.16	$243.16
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-60.63	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-60.63	$60.63
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-60.63	$121.26
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-60.67	$181.89
07/09/2018	BILL	CORTES, SALVADOR SOLIS & MARIA	$242.56	$242.56
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-120.60	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-120.61	$120.60
07/07/2017	BILL	CORTES, SALVADOR SOLIS & MARIA	$241.21	$241.21
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-120.12	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-120.15	$120.12
08/02/2016	ADJUSTMENT	REVERSE TO PAY OTHER PARCEL NUM: 1002	$120.15	$240.27
08/01/2016	VOID	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-120.15	$120.12
07/08/2016	BILL	CORTES, SALVADOR SOLIS & MARIA	$240.27	$240.27
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-118.32	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-118.34	$118.32
07/08/2015	BILL	CORTES, SALVADOR SOLIS & MARIA	$236.66	$236.66
12/19/2014	PAYMENT	SOLIS, SALVADOR CORTES CASH	$-120.12	$0.00
08/21/2014	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 729	$-120.15	$120.12
07/10/2014	BILL	CORTES, SALVADOR SOLIS & MARIA	$240.27	$240.27
01/03/2014	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0602	$-119.62	$0.00
08/02/2013	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 0506	$-119.65	$119.62
07/16/2013	BILL	CORTES, SALVADOR SOLIS & MARIA	$239.27	$239.27
12/31/2012	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 0395	$-120.80	$0.00
08/16/2012	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 328	$-120.80	$120.80
07/10/2012	BILL	CORTES, SALVADOR SOLIS & MARIA	$241.60	$241.60
12/30/2011	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 216	$-121.36	$0.00
08/01/2011	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 159	$-121.36	$121.36
07/14/2011	BILL	CORTES, SALVADOR SOLIS & MARIA	$242.72	$242.72
12/30/2010	PAYMENT	CORTES, SALVADOR CHECK NUM: 2932	$-133.12	$0.00
08/16/2010	PAYMENT	CORTES, SALVADOR CHECK NUM: 2856	$-133.12	$133.12
07/14/2010	BILL	CORTES, SALVADOR SOLIS & MARIA	$266.24	$266.24
03/01/2010	PAYMENT	CORTES, SALVADOR SOLIS CHECK NUM: 133	$-65.19	$0.00
01/04/2010	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 2812	$-65.19	$65.19
10/13/2009	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 2770	$-65.19	$130.38
08/10/2009	PAYMENT	CORTES, SALVADOR CHECK NUM: 2741	$-65.21	$195.57
07/21/2009	BILL	CORTES, SALVADOR SOLIS & MARIA	$260.78	$260.78
09/30/2008	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CASH NUM: 2551	$-194.79	$0.00
08/06/2008	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2645	$-64.94	$194.79
07/14/2008	BILL	CORTES, SALVADOR SOLIS & MARIA	$259.73	$259.73
08/21/2007	PAYMENT	CORTES, SALVADOR CHECK NUM: 2429	$-258.27	$0.00
07/13/2007	BILL	CORTES, SALVADOR SOLIS & MARIA	$258.27	$258.27
08/10/2006	PAYMENT	CORTES, SALVADOR SOLIS & MARIA CHECK NUM: 2102	$-257.56	$0.00
07/19/2006	BILL	CORTES, SALVADOR SOLIS & MARIA	$257.56	$257.56
08/09/2005	PAYMENT	SALVADOR CORTES CHECK NUM: 2066	$-296.18	$0.00
07/21/2005	BILL	CORTES, SALVADOR SOLIS & MARIA	$296.18	$296.18
07/15/2004	PAYMENT	@	$-287.70	$0.00
07/01/2004	BILL	CORTES, SALVADOR SOLIS @	$287.70	$287.70
12/30/2003	PAYMENT	@	$-139.42	$0.00
08/12/2003	PAYMENT	@	$-139.44	$139.42
07/01/2003	BILL	CORTES, SALVADOR SOLIS @	$278.86	$278.86