Tax Account 001-925-080

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Owners

RODRIGUEZ, JESUS
2315 LIBERTY DR
ELKO, NV 89801-8814

Account Summary

Account ID	001-925-080
Account Type	Real Estate
Location	2315 LIBERTY DR ELKO CITY
Balance	$2,204.08
Currently Due	$734.69

Account ID

001-925-080

Account Type

Real Estate

Location

2315 LIBERTY DR
ELKO CITY

Balance

$2,204.08

Currently Due

$734.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.06
Total	$2,882.06
Paid	$677.98
Balance	$2,204.08
Due	$734.69
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

$2,882.06

Total

$2,882.06

Paid

$677.98

Balance

$2,204.08

Due

$734.69

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	$677.98	$0.00	$677.98	$677.98	$0.00
2	10/07/2024	10/17/2024	Due	$734.69	$0.00	$734.69	$0.00	$734.69
3	01/06/2025	01/16/2025	Due	$734.69	$0.00	$734.69	$0.00	$1,469.38
4	03/03/2025	03/13/2025	Due	$734.70	$0.00	$734.70	$0.00	$2,204.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.60	$0.00	$2,631.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,507.18	$0.00	$2,507.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,434.18	$0.00	$2,434.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,362.68	$0.00	$2,362.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,293.61	$0.00	$2,293.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,299.10	$0.00	$2,299.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,228.49	$0.00	$2,228.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,163.58	$0.00	$2,163.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,138.76	$0.00	$2,138.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,083.73	$0.00	$2,083.73	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-677.98	$2,204.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.55	$2,882.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939102. REASON: AMENDMENT TO RE 2025	$677.98	$2,710.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.98	$2,032.53
07/10/2024	BILL	RODRIGUEZ, JESUS	$2,710.51	$2,710.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.89	$657.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.89	$1,315.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.93	$1,973.67
07/12/2023	BILL	RODRIGUEZ, JESUS	$2,631.60	$2,631.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.78	$626.78
09/30/2022	PAYMENT	CORELOGIC CHECK	$-626.78	$1,253.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.84	$1,880.34
07/12/2022	BILL	RODRIGUEZ, JESUS	$2,507.18	$2,507.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$608.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$1,217.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.56	$1,825.62
07/14/2021	BILL	RODRIGUEZ, JESUS	$2,434.18	$2,434.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-590.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-590.66	$590.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-590.66	$1,181.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-590.70	$1,771.98
07/15/2020	BILL	RODRIGUEZ, JESUS	$2,362.68	$2,362.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-573.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.40	$573.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.40	$1,146.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.41	$1,720.20
07/10/2019	BILL	RODRIGUEZ, JESUS	$2,293.61	$2,293.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.76	$574.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.76	$1,149.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.82	$1,724.28
07/09/2018	BILL	RODRIGUEZ, JESUS	$2,299.10	$2,299.10
01/22/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 130353	$-557.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.12	$557.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.12	$1,114.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.13	$1,671.36
07/07/2017	BILL	RODRIGUEZ, JESUS	$2,228.49	$2,228.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.89	$540.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.89	$1,081.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-540.91	$1,622.67
07/08/2016	BILL	RODRIGUEZ, JESUS	$2,163.58	$2,163.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-534.69	$534.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.69	$1,069.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.69	$1,604.07
07/08/2015	BILL	RODRIGUEZ, JESUS	$2,138.76	$2,138.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.93	$520.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.93	$1,041.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-520.94	$1,562.79
07/10/2014	BILL	RODRIGUEZ, JESUS	$2,083.73	$2,083.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-505.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.52	$505.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.52	$1,011.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.52	$1,516.56
07/16/2013	BILL	RODRIGUEZ, JESUS	$2,022.08	$2,022.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.96	$473.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.96	$947.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.99	$1,421.88
07/10/2012	BILL	RODRIGUEZ, JESUS	$1,895.87	$1,895.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.97	$460.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.97	$921.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.97	$1,382.91
07/14/2011	BILL	RIDRIGUEZ, JESUS	$1,843.88	$1,843.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.08	$473.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.08	$946.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.10	$1,419.24
07/14/2010	BILL	RIDRIGUEZ, JESUS	$1,892.34	$1,892.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.76	$474.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.76	$949.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.77	$1,424.28
07/21/2009	BILL	RIDRIGUEZ, JESUS	$1,899.05	$1,899.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-460.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-460.93	$460.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-460.93	$921.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-460.94	$1,382.79
07/14/2008	BILL	RIDRIGUEZ, JESUS	$1,843.73	$1,843.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.50	$447.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.50	$895.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-447.53	$1,342.50
07/13/2007	BILL	RIDRIGUEZ, JESUS	$1,790.03	$1,790.03
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311514	$-435.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.12	$435.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.12	$870.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.15	$1,305.36
07/19/2006	BILL	RODRIGUEZ, JESUS	$1,740.51	$1,740.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-407.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-407.42	$407.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.42	$814.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.43	$1,222.26
07/21/2005	BILL	RODRIGUEZ, JESUS	$1,629.69	$1,629.69
03/04/2005	PAYMENT	@	$-59.44	$0.00
12/29/2004	PAYMENT	@	$-59.44	$59.44
10/14/2004	PAYMENT	@	$-59.44	$118.88
08/26/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73