Tax Account 001-929-172
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 | $4,154.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,540.07 |
| Total | $5,540.07 |
| Paid | $1,385.34 |
| Balance | $4,154.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,330.43 | $0.00 | $5,330.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,680.99 | $0.00 | $4,680.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,334.41 | $0.00 | $4,334.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $655.27 | $22.93 | $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 | .27 | .72 | .00 |
| 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 |
|---|---|---|---|---|
| 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 |
