Tax Account 001-981-017
Owners
RODRIGUEZ, MARCO A & PERLA E TR
2040 SIERRA DR
ELKO, NV 89801-4555
(MARCO & PERLA RODRIGUEZ FAMILY
TRUST 12062021)
798527
Account Summary
| Account ID | 001-981-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 SIERRA DR ELKO CITY |
| Balance | $1,793.90 |
| Currently Due | $597.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,347.14 |
| Total | $2,347.14 |
| Paid | $553.24 |
| Balance | $1,793.90 |
| Due | $597.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,147.52 | $0.00 | $2,147.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,085.03 | $0.00 | $2,085.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,024.32 | $0.00 | $2,024.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,964.75 | $0.00 | $1,964.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,915.64 | $0.00 | $1,915.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,924.47 | $19.24 | $1,943.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,914.98 | $0.00 | $1,914.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,937.02 | $0.00 | $1,937.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,927.17 | $0.00 | $1,927.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,871.17 | $43.01 | $1,914.18 | $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 | $-553.24 | $1,793.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $135.26 | $2,347.14 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934209. REASON: AMENDMENT TO RE 2025 | $553.24 | $2,211.88 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-553.24 | $1,658.64 |
| 07/10/2024 | BILL | RODRIGUEZ, MARCO A & PERLA E TR | $2,211.88 | $2,211.88 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-536.87 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-536.87 | $536.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-536.87 | $1,073.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.91 | $1,610.61 |
| 07/12/2023 | BILL | RODRIGUEZ, MARCO A & PERLA E T | $2,147.52 | $2,147.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.25 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.25 | $521.25 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.25 | $1,042.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.28 | $1,563.75 |
| 07/12/2022 | BILL | RODRIGUEZ, MARCO A & PERLA E T | $2,085.03 | $2,085.03 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.08 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.08 | $506.08 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.08 | $1,012.16 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.08 | $1,518.24 |
| 07/14/2021 | BILL | RODRIGUEZ, MARCO | $2,024.32 | $2,024.32 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.72 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-493.34 | $484.72 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-493.34 | $978.06 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-493.35 | $1,471.40 |
| 07/15/2020 | BILL | RODRIGUEZ, MARCO | $1,964.75 | $1,964.75 |
| 02/21/2020 | PAYMENT | RODRIGUEZ, MARCO CHECK NUM: ACH | $-478.91 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-478.91 | $478.91 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-478.91 | $957.82 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-478.91 | $1,436.73 |
| 07/10/2019 | BILL | RODRIGUEZ, MARCO | $1,915.64 | $1,915.64 |
| 04/24/2019 | PAYMENT | LERETA CHECK NUM: 547707 | $-19.24 | $0.00 |
| 04/24/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 274532 | $-481.11 | $19.24 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.24 | $500.35 |
| 12/24/2018 | PAYMENT | CORELOGIC CHECK NUM: 3378744 | $-481.11 | $481.11 |
| 09/27/2018 | PAYMENT | CORELOGIC CHECK NUM: 3373880 | $-481.11 | $962.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.14 | $1,443.33 |
| 07/09/2018 | BILL | RODRIGUEZ, MARCO | $1,924.47 | $1,924.47 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $478.74 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $957.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.76 | $1,436.22 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $478.76 | $1,914.98 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-478.76 | $1,436.22 |
| 07/07/2017 | BILL | RODRIGUEZ, MARCO | $1,914.98 | $1,914.98 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.25 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.25 | $484.25 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.25 | $968.50 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.27 | $1,452.75 |
| 07/08/2016 | BILL | RODRIGUEZ, MARCO | $1,937.02 | $1,937.02 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.79 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.79 | $481.79 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.79 | $963.58 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.80 | $1,445.37 |
| 07/08/2015 | BILL | RODRIGUEZ, MARCO | $1,927.17 | $1,927.17 |
| 01/20/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 880023553 | $-467.79 | $0.00 |
| 01/20/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 880019206 | $-935.59 | $467.79 |
| 01/20/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 880019206 | $935.59 | $1,403.38 |
| 01/20/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $467.79 |
| 12/22/2014 | VOID | CORELOGIC CHECK NUM: 880019206 | $-935.59 | $467.78 |
| 12/22/2014 | PAYMENT | CORELOGIC CHECK NUM: 4000271539 | $-43.00 | $1,403.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.29 | $1,446.37 |
| 09/09/2014 | PAYMENT | TIMIOS, INC CHECK NUM: 15465 | $-467.80 | $1,422.08 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.71 | $1,889.88 |
| 07/10/2014 | BILL | PHH MORTGAGE CORPORATION | $1,871.17 | $1,871.17 |
| 01/21/2014 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-454.40 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.40 | $454.40 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.40 | $908.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.42 | $1,363.20 |
| 07/16/2013 | BILL | MCCLURE, CARL | $1,817.62 | $1,817.62 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.76 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.76 | $442.76 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.76 | $885.52 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.78 | $1,328.28 |
| 07/10/2012 | BILL | MCCLURE, CARL | $1,771.06 | $1,771.06 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.03 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.03 | $432.03 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.03 | $864.06 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.04 | $1,296.09 |
| 07/14/2011 | BILL | MCCLURE, CARL | $1,728.13 | $1,728.13 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-423.30 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-423.30 | $423.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-423.30 | $846.60 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-423.32 | $1,269.90 |
| 07/14/2010 | BILL | BOWES, SALLY M & TIMOTHY J | $1,693.22 | $1,693.22 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-410.97 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-410.97 | $410.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-410.97 | $821.94 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-411.00 | $1,232.91 |
| 07/21/2009 | BILL | BOWES, SALLY M & TIMOTHY J | $1,643.91 | $1,643.91 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-399.00 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-399.00 | $399.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-399.00 | $798.00 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-399.02 | $1,197.00 |
| 07/14/2008 | BILL | BOWES, SALLY M & TIMOTHY J | $1,596.02 | $1,596.02 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-387.38 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-387.38 | $387.38 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-387.38 | $774.76 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-387.40 | $1,162.14 |
| 07/13/2007 | BILL | GORDON, CHRISTOPHER C &CASSIE | $1,549.54 | $1,549.54 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-376.10 | $0.00 |
| 12/18/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26791 | $-376.10 | $376.10 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-376.10 | $752.20 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-376.10 | $1,128.30 |
| 07/19/2006 | BILL | JOHNSON, WESLEY B & LAURA Y | $1,504.40 | $1,504.40 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-352.15 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-352.15 | $352.15 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-352.15 | $704.30 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-352.16 | $1,056.45 |
| 07/21/2005 | BILL | JOHNSON, WESLEY B & LAURA Y | $1,408.61 | $1,408.61 |
| 07/27/2004 | PAYMENT | @ | $-1,367.51 | $0.00 |
| 07/01/2004 | BILL | SENEK, RONALD J & HOLL @ | $1,367.51 | $1,367.51 |
| 12/02/2003 | PAYMENT | @ | $-658.58 | $0.00 |
| 09/29/2003 | PAYMENT | @ | $-329.29 | $658.58 |
| 08/11/2003 | PAYMENT | @ | $-329.29 | $987.87 |
| 07/01/2003 | BILL | SENEK, RONALD J & HOLL @ | $1,317.16 | $1,317.16 |
