Tax Account 001-781-012

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Owners

RODRIGUEZ, NICOLAS & EMERITA
678 MONROE WAY
ELKO, NV 89801-4334

Account Summary

Account ID	001-781-012
Account Type	Real Estate
Location	678 MONROE WAY ELKO CITY
Balance	$44.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $44.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.03
Total	$788.03
Paid	$743.20
Balance	$44.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$186.07	$0.00	$186.07	$186.07	$0.00
2	10/07/2024	10/17/2024	Paid	$200.65	$0.00	$200.65	$200.65	$0.00
3	01/06/2025	01/16/2025	Paid	$200.65	$0.00	$200.65	$200.65	$0.00
4	03/03/2025	03/13/2025	Due	$200.66	$0.00	$200.66	$155.83	$44.83	Pay $44.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.59	$0.00	$721.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$678.17	$0.00	$678.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$658.45	$0.00	$658.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$638.66	$0.07	$638.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$645.92	$0.00	$645.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$640.79	$0.00	$640.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$420.09	$0.00	$420.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.36	$0.00	$418.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$417.39	$0.00	$417.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$415.05	$0.00	$415.05	$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	1.87	.11	.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-SANCHEZ, NICOLAS SYS ORIG: CARD	$-743.20	$44.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.83	$788.03
08/30/2024	ADJUSTMENT	RODRIGUEZ-SANCHEZ, NICOLAS CARD VOIDED PAYMENT: 917059. REASON: AMENDMENT TO RE 2025	$743.20	$743.20
07/29/2024	PAYMENT	RODRIGUEZ-SANCHEZ, NICOLAS CARD	$-743.20	$0.00
07/10/2024	BILL	RODRIGUEZ, NICOLAS & EMERITA	$743.20	$743.20
07/28/2023	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-721.59	$0.00
07/12/2023	BILL	RODRIGUEZ, NICOLAS & EMERITA	$721.59	$721.59
08/01/2022	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-678.17	$0.00
07/12/2022	BILL	RODRIGUEZ, NICOLAS & EMERITA	$678.17	$678.17
07/30/2021	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-658.45	$0.00
07/14/2021	BILL	RODRIGUEZ, NICOLAS & EMERITA	$658.45	$658.45
08/06/2020	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-638.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$638.73
07/15/2020	BILL	RODRIGUEZ, NICOLAS & EMERITA	$638.66	$638.66
07/26/2019	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-645.92	$0.00
07/10/2019	BILL	RODRIGUEZ, NICOLAS & EMERITA	$645.92	$645.92
07/27/2018	PAYMENT	RODRIGUEZ, NICOLAS CREDIT: D	$-640.79	$0.00
07/09/2018	BILL	RODRIGUEZ, NICOLAS & EMERITA	$640.79	$640.79
07/28/2017	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-420.09	$0.00
07/07/2017	BILL	RODRIGUEZ, NICOLAS & EMERITA	$420.09	$420.09
07/15/2016	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-418.36	$0.00
07/08/2016	BILL	RODRIGUEZ, NICOLAS & EMERITA	$418.36	$418.36
07/13/2015	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-417.39	$0.00
07/08/2015	BILL	RODRIGUEZ, NICOLAS & EMERITA	$417.39	$417.39
08/22/2014	PAYMENT	RODRIGUEZ, NICOLAS CASH	$-415.05	$0.00
07/10/2014	BILL	RODRIGUEZ, NICOLAS & EMERITA	$415.05	$415.05
08/13/2013	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1762	$-414.05	$0.00
07/16/2013	BILL	RODRIGUEZ, NICOLAS & EMERITA	$414.05	$414.05
07/23/2012	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1742	$-360.14	$0.00
07/10/2012	BILL	RODRIGUEZ, NICOLAS & EMERITA	$360.14	$360.14
08/16/2011	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1632	$-358.82	$0.00
07/14/2011	BILL	RODRIGUEZ, NICOLAS & EMERITA	$358.82	$358.82
09/20/2010	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1526	$-366.42	$0.00
08/16/2010	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1510	$-122.14	$366.42
07/14/2010	BILL	RODRIGUEZ, NICOLAS & EMERITA	$488.56	$488.56
08/14/2009	PAYMENT	RODRIGUEZ, NICHOLAS CHECK	$-488.03	$0.00
07/21/2009	BILL	RODRIGUEZ, NICOLAS & EMERITA	$488.03	$488.03
08/01/2008	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1255	$-521.50	$0.00
07/14/2008	BILL	RODRIGUEZ, NICOLAS & EMERITA	$521.50	$521.50
08/06/2007	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CASH	$-499.68	$0.00
07/13/2007	BILL	RODRIGUEZ, NICOLAS & EMERITA	$499.68	$499.68
08/04/2006	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CHECK NUM: 1057	$-519.71	$0.00
07/19/2006	BILL	RODRIGUEZ, NICOLAS & EMERITA	$519.71	$519.71
07/28/2005	PAYMENT	RODRIGUEZ, NICOLAS & EMERITA CASH	$-528.31	$0.00
07/21/2005	BILL	RODRIGUEZ, NICOLAS & EMERITA	$528.31	$528.31
02/25/2005	PAYMENT	@	$-134.00	$0.00
12/21/2004	PAYMENT	@	$-134.00	$134.00
10/04/2004	PAYMENT	@	$-134.00	$268.00
07/30/2004	PAYMENT	@	$-134.00	$402.00
07/01/2004	BILL	RODRIGUEZ, NICOLAS & E @	$536.00	$536.00
08/22/2003	PAYMENT	@	$-291.38	$0.00
07/01/2003	BILL	RODRIGUEZ, NICOLAS & E @	$291.38	$291.38