Tax Account 001-991-004

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Owners

RODRIGUEZ, DAVID J JR
2758 SHADOW RIDGE DR
ELKO, NV 89801-7920

696275,696276

Account Summary

Account ID	001-991-004
Account Type	Real Estate
Location	2758 SHADOW RIDGE DR ELKO CITY
Balance	$1,062.40
Currently Due	$0.00

Account ID

001-991-004

Account Type

Real Estate

Location

2758 SHADOW RIDGE DR
ELKO CITY

Balance

$1,062.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.82
Total	$2,082.82
Paid	$1,020.42
Balance	$1,062.40
Due	$0.00
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

$2,082.82

Total

$2,082.82

Paid

$1,020.42

Balance

$1,062.40

Due

$0.00

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	$489.23	$0.00	$489.23	$489.23	$0.00
2	10/07/2024	10/17/2024	Paid	$531.19	$0.00	$531.19	$531.19	$0.00
3	01/06/2025	01/16/2025	Due	$531.19	$0.00	$531.19	$0.00	$531.19
4	03/03/2025	03/13/2025	Due	$531.21	$0.00	$531.21	$0.00	$1,062.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.71	$0.00	$1,898.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,843.50	$0.00	$1,843.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,789.82	$0.00	$1,789.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,737.08	$3.11	$1,740.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,689.25	$0.00	$1,689.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,705.12	$0.00	$1,705.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,692.46	$0.00	$1,692.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,715.69	$0.00	$1,715.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,712.21	$0.00	$1,712.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,673.33	$0.00	$1,673.33	$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 -	$-531.19	$1,062.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-489.23	$1,593.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.22	$2,082.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932684. REASON: AMENDMENT TO RE 2025	$489.23	$1,955.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.23	$1,466.37
07/10/2024	BILL	RODRIGUEZ, DAVID J JR	$1,955.60	$1,955.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.67	$474.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.67	$949.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.70	$1,424.01
07/12/2023	BILL	RODRIGUEZ, DAVID J JR	$1,898.71	$1,898.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.86	$460.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.86	$921.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.92	$1,382.58
07/12/2022	BILL	RODRIGUEZ, DAVID J JR	$1,843.50	$1,843.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.45	$447.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.45	$894.90
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071766	$-447.47	$1,342.35
07/14/2021	BILL	RODRIGUEZ, DAVID J JR	$1,789.82	$1,789.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.04	$435.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.04	$870.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.07	$1,305.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.11	$1,740.19
07/15/2020	BILL	RODRIGUEZ, DAVID J JR	$1,737.08	$1,737.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$422.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.31	$844.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.32	$1,266.93
07/10/2019	BILL	RODRIGUEZ, DAVID J JR	$1,689.25	$1,689.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$426.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$852.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$1,278.81
07/09/2018	BILL	RODRIGUEZ, DAVID J JR	$1,705.12	$1,705.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$423.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.11	$846.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.13	$1,269.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.13	$1,692.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.13	$1,269.33
07/07/2017	BILL	RODRIGUEZ, DAVID J JR	$1,692.46	$1,692.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.92	$428.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.92	$857.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.93	$1,286.76
07/08/2016	BILL	RODRIGUEZ, DAVID J JR	$1,715.69	$1,715.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$428.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$856.10
08/31/2015	PAYMENT	Auto Restore Payment CHECK NUM: 6216693	$-428.06	$1,284.15
08/31/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 6216693	$428.06	$1,712.21
08/31/2015	ADJUSTMENT	Owner paid in error	$428.06	$1,284.15
08/12/2015	VOID	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-428.06	$856.09
08/04/2015	VOID	RODRIGUEZ, DAVID J JR CASH	$-428.06	$1,284.15
07/08/2015	BILL	RODRIGUEZ, DAVID J JR	$1,712.21	$1,712.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.33	$418.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.33	$836.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.34	$1,254.99
07/10/2014	BILL	CERVANTES, ARTURO V	$1,673.33	$1,673.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$405.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$811.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$1,217.70
07/16/2013	BILL	CERVANTES, ARTURO V	$1,623.62	$1,623.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.08	$394.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.08	$788.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.11	$1,182.24
07/10/2012	BILL	CERVANTES, ARTURO V	$1,576.35	$1,576.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$382.61
09/26/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011480306	$-382.61	$765.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.61	$1,147.83
07/14/2011	BILL	ARENDT, SCOTT A & SARAH R	$1,530.44	$1,530.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.17	$395.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.17	$790.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.17	$1,185.51
07/14/2010	BILL	ARENDT, SCOTT A & SARAH R	$1,580.68	$1,580.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.76	$425.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.76	$851.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.79	$1,277.28
07/21/2009	BILL	ARENDT, SCOTT A & SARAH R	$1,703.07	$1,703.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$412.61	$412.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.61	$412.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.61	$825.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.64	$1,237.83
07/14/2008	BILL	ARENDT, SCOTT A & SARAH R	$1,650.47	$1,650.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$389.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$778.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.28	$1,167.75
07/13/2007	BILL	ARENDT, SCOTT A & SARAH R	$1,557.03	$1,557.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.84	$365.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.84	$731.68
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25137	$-365.84	$1,097.52
07/19/2006	BILL	ARENDT, SCOTT A & SARAH R	$1,463.36	$1,463.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.54	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-342.54	$342.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.54	$685.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.57	$1,027.62
07/21/2005	BILL	BAUMANN, MICHAEL C & DORIS J J	$1,370.19	$1,370.19
03/03/2005	PAYMENT	@	$-348.16	$0.00
01/03/2005	PAYMENT	@	$-348.16	$348.16
10/01/2004	PAYMENT	@	$-348.16	$696.32
08/16/2004	PAYMENT	@	$-348.17	$1,044.48
07/01/2004	BILL	BAUMANN, MICHAEL C & D @	$1,392.65	$1,392.65
02/20/2004	PAYMENT	@	$-335.22	$0.00
12/30/2003	PAYMENT	@	$-335.22	$335.22
09/30/2003	PAYMENT	@	$-335.22	$670.44
08/19/2003	PAYMENT	@	$-335.23	$1,005.66
07/01/2003	BILL	BAUMANN, MICHAEL C & D @	$1,340.89	$1,340.89