Tax Account 003-302-006

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Owners

RODRIGUEZ, LORENZO & JESUS
PO BOX 5
DEETH, NV 89823-0005

704924

Account Summary

Account ID	003-302-006
Account Type	Real Estate
Location	0 LOT 2 BLK B DEETH DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$74.18
Total	$74.18
Paid	$74.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$74.18	$0.00	$0.00	$74.18	$74.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$73.59	$2.97	$0.13	$76.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$63.17	$0.00	$0.00	$63.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$0.00	$58.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.44	$0.00	$0.00	$60.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.06	$0.00	$0.00	$62.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$68.69	$0.00	$0.00	$68.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$75.73	$0.00	$0.00	$75.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$60.81	$2.43	$0.00	$63.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$57.42	$19.64	$0.00	$77.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.42	$0.00	$0.00	$57.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$60.80	$0.00	$0.00	$60.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	RODRIGUEZ, LORENZO CASH	$-82.64	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$82.64
07/11/2025	BILL	RODRIGUEZ, LORENZO & JESUS	$74.18	$82.60
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.09	$8.42
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$8.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$6.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$5.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.63
08/30/2024	PAYMENT	RODRIGUEZ, LORENZO SYS ORIG: CASH	$-68.23	$5.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.36	$73.59
08/30/2024	ADJUSTMENT	RODRIGUEZ, LORENZO CASH VOIDED PAYMENT: 928252. REASON: AMENDMENT TO RE 2025	$68.23	$68.23
08/13/2024	PAYMENT	RODRIGUEZ, LORENZO CASH	$-68.23	$0.00
07/10/2024	BILL	RODRIGUEZ, LORENZO & JESUS	$68.23	$68.23
08/01/2023	PAYMENT	RODRIGUEZ, LORENZO CASH BANK: OP INTERNET	$-63.17	$0.00
07/12/2023	BILL	RODRIGUEZ, LORENZO & JESUS	$63.17	$63.17
08/10/2022	PAYMENT	RODRIGUEZ, LORENZO CASH	$-58.49	$0.00
07/12/2022	BILL	RODRIGUEZ, LORENZO & JESUS	$58.49	$58.49
08/09/2021	PAYMENT	RODRIGUEZ, LORENZO & JESUS CASH	$-60.44	$0.00
07/14/2021	BILL	RODRIGUEZ, LORENZO & JESUS	$60.44	$60.44
08/25/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 00350	$-62.06	$0.00
07/15/2020	BILL	RODRIGUEZ, LORENZO & JESUS	$62.06	$62.06
08/09/2019	PAYMENT	RODRIGUEZ, LORENZO CASH	$-68.69	$0.00
07/10/2019	BILL	RODRIGUEZ, LORENZO & JESUS	$68.69	$68.69
07/17/2018	PAYMENT	RODRIGUEZ, LORENZO CASH	$-75.73	$0.00
07/09/2018	BILL	RODRIGUEZ, LORENZO & JESUS	$75.73	$75.73
09/14/2017	PAYMENT	RODRIGUEZ, MONIQUE RENEA CREDIT: D BANK: OP INTERNET NUM: 001444	$-63.24	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$63.24
07/07/2017	BILL	RODRIGUEZ, LORENZO & JESUS	$60.81	$60.81
05/23/2017	PAYMENT	RODRIGUEZ, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 020479	$-77.06	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$77.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.02	$70.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.45	$66.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.87	$62.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$59.72
07/08/2016	BILL	RODRIGUEZ, LORENZO & JESUS	$57.42	$57.42
08/12/2015	PAYMENT	AMERICAN ROOFING CHECK NUM: 7562	$-57.42	$0.00
07/08/2015	BILL	LIBERATOR, BARBARA	$57.42	$57.42
08/14/2014	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 0790	$-60.80	$0.00
07/10/2014	BILL	LIBERATOR, BARBARA	$60.80	$60.80
07/26/2013	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 771	$-56.40	$0.00
07/16/2013	BILL	LIBERATOR, BARBARA	$56.40	$56.40
08/16/2012	PAYMENT	AMERICAN ROOFING CHECK NUM: 6815	$-58.45	$0.00
07/10/2012	BILL	LIBERATOR, BARBARA	$58.45	$58.45
08/08/2011	PAYMENT	AMERICAN ROOFING CHECK NUM: 6505	$-60.47	$0.00
07/14/2011	BILL	LIBERATOR, BARBARA	$60.47	$60.47
08/26/2010	PAYMENT	AMERICAN ROOFING CHECK NUM: 6234	$-66.84	$0.00
07/14/2010	BILL	LIBERATOR, BARBARA	$66.84	$66.84
08/31/2009	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 5936	$-71.55	$0.00
07/21/2009	BILL	LIBERATOR, BARBARA	$71.55	$71.55
08/01/2008	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 5625	$-77.28	$0.00
07/14/2008	BILL	LIBERATOR, BARBARA	$77.28	$77.28
07/20/2007	PAYMENT	AMERICAN ROOFING CHECK NUM: 2382	$-74.80	$0.00
07/13/2007	BILL	LIBERATOR, BARBARA	$74.80	$74.80
08/18/2006	PAYMENT	AMERICAN ROOFING CHECK NUM: 1401	$-71.44	$0.00
07/19/2006	BILL	LIBERATOR, BARBARA	$71.44	$71.44
08/24/2005	PAYMENT	AMERICAN ROOFING CHECK NUM: 3215	$-66.89	$0.00
07/21/2005	BILL	LIBERATOR, BARBARA	$66.89	$66.89
08/19/2004	PAYMENT	@	$-66.74	$0.00
07/01/2004	BILL	LIBERATOR, BARBARA @	$66.74	$66.74
08/22/2003	PAYMENT	@	$-67.50	$0.00
07/01/2003	BILL	LIBERATOR, BARBARA @	$67.50	$67.50