Tax Account 001-929-172

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Owners

RODRIGUEZ, JOSE ET AL
1830 DEERFIELD WAY
ELKO, NV 89801-5472

SANTOYO, NATALIE ET AL

807106

Account Summary

Account ID	001-929-172
Account Type	Real Estate
Location	1830 DEERFIELD WAY ELKO CITY
Balance	$1,384.91
Currently Due	$1,384.91

Account ID

001-929-172

Account Type

Real Estate

Location

1830 DEERFIELD WAY
ELKO CITY

Balance

$1,384.91

Currently Due

$1,384.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,540.07
Total	$5,540.07
Paid	$4,155.16
Balance	$1,384.91
Due	$1,384.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,540.07

Total

$5,540.07

Paid

$4,155.16

Balance

$1,384.91

Due

$1,384.91

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,385.34	$0.00	$0.00	$1,385.34	$1,385.34	$0.00
2	10/06/2025	10/16/2025	Paid	$1,384.91	$0.00	$0.00	$1,384.91	$1,384.91	$0.00
3	01/05/2026	01/15/2026	Paid	$1,384.91	$0.00	$0.00	$1,384.91	$1,384.91	$0.00
4	03/02/2026	03/12/2026	Due	$1,384.91	$0.00	$0.00	$1,384.91	$0.00	$1,384.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,330.43	$0.00	$0.00	$5,330.43	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,680.99	$0.00	$0.00	$4,680.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,334.41	$0.00	$0.00	$4,334.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$22.93	$0.00	$678.20	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.91	$1,384.91
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.91	$2,769.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.34	$4,154.73
07/11/2025	BILL	RODRIGUEZ, JOSE ET AL	$5,540.07	$5,540.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.42	$1,355.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,355.42	$2,710.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,264.16	$4,066.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.11	$5,330.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937687. REASON: AMENDMENT TO RE 2025	$1,264.16	$5,055.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,264.16	$3,791.16
07/10/2024	BILL	RODRIGUEZ, JOSE ET AL	$5,055.32	$5,055.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.24	$1,170.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.24	$2,340.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,170.27	$3,510.72
07/12/2023	BILL	RODRIGUEZ, JOSE ET AL	$4,680.99	$4,680.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.59	$1,083.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.59	$2,167.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,083.64	$3,250.77
07/12/2022	BILL	RODRIGUEZ, JOSE ET AL	$4,334.41	$4,334.41
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36017	$-678.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.38	$678.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.55	$661.82
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$655.27	$655.27