Tax Account 001-794-008

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Owners

RODRIGUEZ, SOFIA
733 JUNEAU ST
ELKO, NV 89801-4135

660924~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-794-008
Account Type	Real Estate
Location	733 JUNEAU ST ELKO CITY
Balance	$859.92
Currently Due	$0.00

Account ID

001-794-008

Account Type

Real Estate

Location

733 JUNEAU ST
ELKO CITY

Balance

$859.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.01
Total	$1,147.01
Paid	$287.09
Balance	$859.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,147.01

Total

$1,147.01

Paid

$287.09

Balance

$859.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.09	$0.00	$287.09	$287.09	$0.00
2	10/07/2024	10/17/2024	Due	$286.64	$0.00	$286.64	$0.00	$286.64
3	01/06/2025	01/16/2025	Due	$286.64	$0.00	$286.64	$0.00	$573.28
4	03/03/2025	03/13/2025	Due	$286.64	$0.00	$286.64	$0.00	$859.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.18	$0.00	$1,086.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,005.93	$0.00	$1,005.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$975.08	$0.00	$975.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$961.01	$1.22	$962.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$959.61	$0.00	$959.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$954.65	$0.00	$954.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$989.42	$0.00	$989.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$984.51	$0.00	$984.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$969.65	$9.70	$979.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$986.77	$0.00	$986.77	$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	.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
08/07/2024	PAYMENT	RODRIGUEZ, SOFIA CARD	$-287.09	$859.92
07/10/2024	BILL	RODRIGUEZ, SOFIA	$1,147.01	$1,147.01
03/05/2024	PAYMENT	RODRIGUEZ, SOFIA CARD	$-271.54	$0.00
01/05/2024	PAYMENT	RODRIGUEZ, SOFIA CARD	$-271.54	$271.54
10/05/2023	PAYMENT	RODRIGUEZ, SOFIA CARD	$-271.54	$543.08
08/11/2023	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-271.56	$814.62
07/12/2023	BILL	RODRIGUEZ, SOFIA	$1,086.18	$1,086.18
03/03/2023	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-251.47	$0.00
01/05/2023	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-251.47	$251.47
10/05/2022	PAYMENT	RODRIGUEZ-GONZALEZ, SOFIA CREDIT: D	$-251.47	$502.94
08/12/2022	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-251.52	$754.41
07/12/2022	BILL	RODRIGUEZ, SOFIA	$1,005.93	$1,005.93
03/04/2022	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-243.77	$0.00
01/05/2022	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-243.77	$243.77
10/07/2021	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-243.77	$487.54
08/06/2021	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-243.77	$731.31
07/14/2021	BILL	RODRIGUEZ, SOFIA	$975.08	$975.08
03/05/2021	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-240.55	$0.00
01/05/2021	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-240.55	$240.55
10/02/2020	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-240.55	$481.10
08/06/2020	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-240.58	$721.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$962.23
07/15/2020	BILL	RODRIGUEZ, SOFIA	$961.01	$961.01
03/02/2020	PAYMENT	RODRIGUEZ SOFIA CREDIT: D	$-239.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$239.90
01/03/2020	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-239.90	$239.90
10/04/2019	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-239.90	$479.80
08/05/2019	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-239.91	$719.70
07/10/2019	BILL	RODRIGUEZ, SOFIA	$959.61	$959.61
03/04/2019	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-238.65	$0.00
01/07/2019	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-238.65	$238.65
10/01/2018	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-238.65	$477.30
08/10/2018	PAYMENT	SOTO-RUEDA, HIRAM CREDIT: D	$-238.70	$715.95
07/09/2018	BILL	RODRIGUEZ, SOFIA	$954.65	$954.65
03/05/2018	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-247.35	$0.00
01/02/2018	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-247.35	$247.35
10/06/2017	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-247.35	$494.70
08/07/2017	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-247.37	$742.05
07/07/2017	BILL	RODRIGUEZ, SOFIA	$989.42	$989.42
03/03/2017	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D BANK: WF INTERNET	$-246.12	$0.00
12/05/2016	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.12	$246.12
10/05/2016	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.12	$492.24
08/10/2016	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.15	$738.36
07/08/2016	BILL	RODRIGUEZ, SOFIA	$984.51	$984.51
03/18/2016	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-252.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.70	$252.11
01/04/2016	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-242.41	$242.41
10/05/2015	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-242.41	$484.82
08/05/2015	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-242.42	$727.23
07/08/2015	BILL	RODRIGUEZ, SOFIA	$969.65	$969.65
03/06/2015	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.69	$0.00
01/05/2015	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.69	$246.69
10/03/2014	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.69	$493.38
08/05/2014	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-246.70	$740.07
07/10/2014	BILL	RODRIGUEZ, SOFIA	$986.77	$986.77
04/07/2014	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-254.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$254.83
01/08/2014	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-245.03	$245.03
10/08/2013	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-245.03	$490.06
09/11/2013	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-254.84	$735.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.80	$989.93
07/16/2013	BILL	RODRIGUEZ, SOFIA	$980.13	$980.13
03/28/2013	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-208.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.02	$208.64
03/01/2013	PAYMENT	RODRIGUEZ, SOFIA CREDIT: D	$-300.00	$200.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.82	$500.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-245.40	$490.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-245.43	$736.20
07/10/2012	BILL	COSSYLEON, ALEJANDRO	$981.63	$981.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-240.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-240.52	$240.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-240.52	$481.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-240.53	$721.56
07/14/2011	BILL	COSSYLEON, ALEJANDRO	$962.09	$962.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-254.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.64	$254.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.64	$509.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-254.67	$763.92
07/14/2010	BILL	COSSYLEON, ALEJANDRO	$1,018.59	$1,018.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-272.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-272.32	$272.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-272.32	$544.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-272.33	$816.96
07/21/2009	BILL	COSSYLEON, ALEJANDRO	$1,089.29	$1,089.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.17	$267.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.17	$534.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.19	$801.51
07/14/2008	BILL	COSSYLEON, ALEJANDRO	$1,068.70	$1,068.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.12	$260.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.12	$520.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.12	$780.36
07/13/2007	BILL	COSSYLEON, ALEJANDRO	$1,040.48	$1,040.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-256.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-256.97	$256.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-256.97	$513.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.00	$770.91
07/19/2006	BILL	COSSYLEON, ALEJANDRO	$1,027.91	$1,027.91
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-252.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.08	$252.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-252.08	$504.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-252.10	$756.24
07/21/2005	BILL	COSSYLEON, ALEJANDRO	$1,008.34	$1,008.34
02/16/2005	PAYMENT	@	$-244.22	$0.00
12/15/2004	PAYMENT	@	$-244.22	$244.22
10/05/2004	PAYMENT	@	$-244.22	$488.44
07/27/2004	PAYMENT	@	$-244.23	$732.66
07/01/2004	BILL	COSSYLEON, ALEJANDRO @	$976.89	$976.89
02/04/2004	PAYMENT	@	$-255.62	$0.00
12/18/2003	PAYMENT	@	$-255.62	$255.62
09/22/2003	PAYMENT	@	$-255.62	$511.24
08/11/2003	PAYMENT	@	$-255.62	$766.86
07/01/2003	BILL	COSSYLEON, ALEJANDRO @	$1,022.48	$1,022.48