Tax Account 001-820-012

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Owners

RODRIGUEZ, JOAQUIN JR
913 SUNRISE DR
ELKO, NV 89801-4373

798356

Account Summary

Account ID	001-820-012
Account Type	Real Estate
Location	913 SUNRISE DR ELKO CITY
Balance	$518.54
Currently Due	$0.00

Account ID

001-820-012

Account Type

Real Estate

Location

913 SUNRISE DR
ELKO CITY

Balance

$518.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.21
Total	$1,018.21
Paid	$499.67
Balance	$518.54
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

$1,018.21

Total

$1,018.21

Paid

$499.67

Balance

$518.54

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	$240.40	$0.00	$240.40	$240.40	$0.00
2	10/07/2024	10/17/2024	Paid	$259.27	$0.00	$259.27	$259.27	$0.00
3	01/06/2025	01/16/2025	Due	$259.27	$0.00	$259.27	$0.00	$259.27
4	03/03/2025	03/13/2025	Due	$259.27	$0.00	$259.27	$0.00	$518.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.34	$0.00	$889.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$823.62	$0.00	$823.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.72	$0.00	$762.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$690.40	$3.14	$693.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$678.10	$0.00	$678.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$688.44	$0.00	$688.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$701.16	$0.00	$701.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$703.42	$0.00	$703.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$702.72	$0.00	$702.72	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.27	$518.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.40	$777.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.87	$1,018.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935410. REASON: AMENDMENT TO RE 2025	$240.40	$960.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.40	$719.94
07/10/2024	BILL	RODRIGUEZ, JOAQUIN JR	$960.34	$960.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.33	$222.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.33	$444.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$666.99
07/12/2023	BILL	RODRIGUEZ, JOAQUIN JR	$889.34	$889.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.89	$205.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.89	$411.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.95	$617.67
07/12/2022	BILL	RODRIGUEZ, JOAQUIN JR	$823.62	$823.62
12/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220747	$-381.36	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.68	$381.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.68	$572.04
07/14/2021	BILL	BRILL, ANTHONY ROBERT ET AL	$762.72	$762.72
08/04/2020	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 05526	$-693.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.14	$693.54
07/15/2020	BILL	BRILL, ANTHONY ROBERT ET AL	$690.40	$690.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.52	$169.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.52	$339.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.54	$508.56
07/10/2019	BILL	BRILL, ANTHONY ROBERT ET AL	$678.10	$678.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.17	$172.17
08/30/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42222	$-172.17	$344.34
08/20/2018	PAYMENT	WILSON, MELODY CREDIT: D BANK: OP INTERNET NUM: 312054	$-172.20	$516.51
07/09/2018	BILL	WILSON, RAYMOND LEE ET AL	$688.71	$688.71
08/17/2017	PAYMENT	WILSON, MELODY CREDIT: D BANK: OP INTERNET NUM: 48814B	$-688.44	$0.00
07/07/2017	BILL	KALLIO, SHERRY L	$688.44	$688.44
03/06/2017	PAYMENT	WILSON, RAYMOND & MELODY CHECK NUM: 2353	$-175.28	$0.00
12/12/2016	PAYMENT	WILSON, RAYMOND & MELODY CHECK NUM: 2333	$-175.28	$175.28
10/13/2016	PAYMENT	WILSON, RAYMOND L & MELODY L CHECK NUM: 2002	$-175.28	$350.56
08/10/2016	PAYMENT	WILSON, RAYMOND & MELODY CHECK NUM: 2287	$-175.32	$525.84
07/08/2016	BILL	KALLIO, SHERRY L	$701.16	$701.16
02/23/2016	PAYMENT	WILSON, RAYMOND & MELODY CHECK NUM: 2218	$-175.85	$0.00
01/04/2016	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1749	$-175.85	$175.85
10/09/2015	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1723	$-175.85	$351.70
08/19/2015	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1709	$-175.87	$527.55
07/08/2015	BILL	KALLIO, SHERRY L	$703.42	$703.42
03/10/2015	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1659	$-175.68	$0.00
01/08/2015	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1640	$-175.68	$175.68
10/06/2014	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1618	$-175.68	$351.36
08/12/2014	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1605	$-175.68	$527.04
07/10/2014	BILL	KALLIO, SHERRY L	$702.72	$702.72
03/10/2014	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1566	$-171.18	$0.00
01/06/2014	PAYMENT	KALLIO, SHERRY L CASH	$-171.18	$171.18
10/07/2013	PAYMENT	KALLIO, SHERRY L CASH	$-171.18	$342.36
08/21/2013	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1525	$-171.18	$513.54
07/16/2013	BILL	KALLIO, SHERRY L	$684.72	$684.72
04/03/2013	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1494	$-368.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.34	$368.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.64	$347.91
10/22/2012	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1398	$-166.31	$339.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$505.58
08/23/2012	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1354	$-166.33	$498.93
07/10/2012	BILL	KALLIO, SHERRY L	$665.26	$665.26
03/05/2012	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1235	$-163.32	$0.00
01/11/2012	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1211	$-163.32	$163.32
10/06/2011	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1170	$-163.32	$326.64
08/26/2011	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1157	$-163.32	$489.96
07/14/2011	BILL	KALLIO, SHERRY L	$653.28	$653.28
04/05/2011	PAYMENT	KALLIO, SHERRY L CHECK NUM: 1104	$-365.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.09	$365.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.84	$348.66
12/28/2010	PAYMENT	KALLIO, SHERRY L CASH	$-177.75	$341.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$519.57
09/01/2010	PAYMENT	KALLIO, SHERRY L CHECK NUM: 0965	$-170.94	$512.73
07/14/2010	BILL	KALLIO, SHERRY L	$683.67	$683.67
03/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0765	$-188.17	$0.00
03/02/2010	AMENDMENT	Penalty too small to bill	$-0.29	$188.17
03/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0765	$188.17	$188.46
03/02/2010	VOID	KALLIO, SHERRY L CHECK NUM: 0765	$-188.17	$0.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$188.46
12/09/2009	PAYMENT	KALLIO, SHERRY L CHECK NUM: 681	$-361.86	$188.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$550.03
08/21/2009	PAYMENT	KALLIO, SHERRY L CASH	$-180.96	$542.79
07/21/2009	BILL	KALLIO, SHERRY L	$723.75	$723.75
03/02/2009	PAYMENT	KALLIO, SHERRY L CASH	$-185.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$185.16
01/06/2009	PAYMENT	GORDON DEAR CHECK NUM: 1021	$-177.77	$184.88
12/09/2008	PAYMENT	GORDON R DEAR CHECK NUM: 1033	$-177.77	$362.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.11	$540.42
08/25/2008	PAYMENT	GORDON R DEAR CHECK NUM: 1012	$-177.78	$533.31
07/14/2008	BILL	KALLIO, SHERRY L	$711.09	$711.09
03/07/2008	PAYMENT	KALLIO, SHERRY L CHECK NUM: 613	$-173.43	$0.00
01/07/2008	PAYMENT	KALLIO, SHERRY L CASH	$-173.43	$173.43
10/10/2007	PAYMENT	KALLIO, SHERRY L CHECK NUM: 510	$-173.43	$346.86
08/20/2007	PAYMENT	KALLIO, SHERRY L CHECK NUM: 536	$-173.46	$520.29
07/13/2007	BILL	KALLIO, SHERRY L	$693.75	$693.75
03/01/2007	PAYMENT	KALLIO, SHERRY L CHECK NUM: 445	$-169.35	$0.00
01/05/2007	PAYMENT	KALLIO, SHERRY L CASH	$-169.35	$169.35
10/11/2006	PAYMENT	KALLIO, SHERRY L CHECK NUM: 410	$-169.35	$338.70
09/05/2006	PAYMENT	KALLIO, SHERRY L CHECK NUM: 398	$-169.36	$508.05
07/19/2006	BILL	KALLIO, SHERRY L	$677.41	$677.41
02/28/2006	PAYMENT	KALLIO, SHERRY L CHECK NUM: 350	$-164.42	$0.00
01/03/2006	PAYMENT	KALLIO, SHERRY L CHECK NUM: 336	$-164.42	$164.42
10/03/2005	PAYMENT	KALLIO, SHERRY L CHECK NUM: 307	$-164.42	$328.84
08/16/2005	PAYMENT	KALLIO, SHERRY L CHECK NUM: 287	$-164.42	$493.26
07/21/2005	BILL	KALLIO, SHERRY L	$657.68	$657.68
03/17/2005	PAYMENT	@	$-159.39	$0.00
01/04/2005	PAYMENT	@	$-159.39	$159.39
10/04/2004	PAYMENT	@	$-159.39	$318.78
08/27/2004	PAYMENT	@	$-165.77	$478.17
07/01/2004	PENALTY	Penalty 04-05	$6.38	$643.94
07/01/2004	BILL	KALLIO, SHERRY L @	$637.56	$637.56
03/02/2004	PAYMENT	@	$-153.60	$0.00
01/06/2004	PAYMENT	@	$-153.60	$153.60
10/07/2003	PAYMENT	@	$-153.60	$307.20
09/03/2003	PAYMENT	@	$-153.61	$460.80
07/01/2003	BILL	KALLIO, SHERRY L @	$614.41	$614.41