Tax Account 006-09F-095

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Owners

RODRIGUEZ, JOHN J & DEBORAH R T
2096 HIGH NOON RD
ELKO, NV 89801-4727

(JOHN & DEBORAH RODRIGUEZ

FAMILY TRUST 11152021)

797544

Account Summary

Account ID	006-09F-095
Account Type	Real Estate
Location	3000 SUNDANCE DR
Balance	$871.65
Currently Due	$290.53

Account ID

006-09F-095

Account Type

Real Estate

Location

3000 SUNDANCE DR

Balance

$871.65

Currently Due

$290.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.15
Total	$1,155.15
Paid	$283.50
Balance	$871.65
Due	$290.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.15

Total

$1,155.15

Paid

$283.50

Balance

$871.65

Due

$290.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.50	$0.00	$283.50	$283.50	$0.00
2	10/07/2024	10/17/2024	Due	$290.53	$0.00	$290.53	$0.00	$290.53
3	01/06/2025	01/16/2025	Due	$290.53	$0.00	$290.53	$0.00	$581.06
4	03/03/2025	03/13/2025	Due	$290.59	$0.00	$290.59	$0.00	$871.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.02	$10.00	$1,059.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.47	$19.42	$990.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,007.68	$0.00	$1,007.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,000.33	$26.33	$1,026.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,359.43	$31.80	$1,391.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$778.59	$45.31	$823.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$471.82	$9.44	$481.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$471.79	$0.03	$471.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$470.82	$4.71	$475.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$471.82	$0.00	$471.82	$0.00	$0.00	2.5623	3.0

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	RODRIGUEZ, JOHN J SYS ORIG: CARD	$-283.50	$871.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.38	$1,155.15
08/30/2024	ADJUSTMENT	RODRIGUEZ, JOHN J CARD VOIDED PAYMENT: 945123. REASON: AMENDMENT TO RE 2025	$283.50	$1,132.77
08/21/2024	PAYMENT	RODRIGUEZ, JOHN J CARD	$-283.50	$849.27
07/10/2024	BILL	RODRIGUEZ, JOHN J & DEBORAH R T	$1,132.77	$1,132.77
03/12/2024	PAYMENT	JOHN J RODRIGUE EBOX WF - 024031203101682	$-262.25	$0.00
03/12/2024	PAYMENT	JOHN J RODRIGUE SYS WF - 024010303154745 ORIG: EBOX	$-262.25	$262.25
03/12/2024	PAYMENT	JOHN J RODRIGUE SYS WF - 023100303147240 ORIG: EBOX	$-272.25	$524.50
03/12/2024	PAYMENT	"RODRIGUEZ, JOHN J" SYS 5276 ORIG: CHECK	$-262.27	$796.75
03/12/2024	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$1,059.02
03/12/2024	ADJUSTMENT	"RODRIGUEZ, JOHN J" CHECK 5276 VOIDED PAYMENT: 841917. REASON: REMOVE PEN TOO SMALL TO BILL	$262.27	$1,059.55
03/12/2024	ADJUSTMENT	JOHN J RODRIGUE EBOX WF - 023100303147240 VOIDED PAYMENT: 856408. REASON: REMOVE PEN TOO SMALL TO BILL	$272.25	$797.28
03/12/2024	ADJUSTMENT	JOHN J RODRIGUE EBOX WF - 024010303154745 VOIDED PAYMENT: 884053. REASON: REMOVE PEN TOO SMALL TO BILL	$262.25	$525.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$262.78
01/03/2024	PAYMENT	JOHN J RODRIGUE EBOX WF - 024010303154745	$-262.25	$262.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$525.01
10/03/2023	PAYMENT	JOHN J RODRIGUE EBOX WF - 023100303147240	$-272.25	$524.99
09/08/2023	PAYMENT	"RODRIGUEZ, JOHN J" CHECK 5276	$-262.27	$797.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.49	$1,059.51
07/12/2023	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,049.02	$1,049.02
03/15/2023	PAYMENT	JOHN J RODRIGUE CHECK NUM: 023031503099464	$-242.86	$0.00
02/02/2023	PAYMENT	RODRIGUEZ, JOHN CREDIT: D	$-252.57	$242.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.71	$495.43
10/25/2022	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 022102503108777	$-9.71	$485.72
10/18/2022	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 022101803126269	$-242.86	$495.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.71	$738.29
08/09/2022	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 022080903117783	$-242.89	$728.58
07/12/2022	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$971.47	$971.47
01/26/2022	PAYMENT	RODRIGUEZ, JOHN J CHECK NUM: EBOX PYMT	$-251.92	$0.00
11/24/2021	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 021112403099497	$-251.92	$251.92
10/06/2021	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 021100603108004	$-251.92	$503.84
08/16/2021	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 021081603101239	$-251.92	$755.76
07/14/2021	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,007.68	$1,007.68
04/05/2021	PAYMENT	RODRIGUEZ JOHN CHECK NUM: ACH	$-19.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.77	$19.90
01/19/2021	PAYMENT	JOHN J RODRIGUE CHECK NUM: 021011903103492	$-505.32	$19.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.02	$524.45
11/03/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 020110303224562	$-250.70	$511.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.03	$762.13
08/27/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 020082703083566	$-250.74	$752.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$1,002.84
07/15/2020	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,000.33	$1,000.33
04/06/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 2004060313	$-357.52	$0.00
04/06/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 2004060313	$-14.13	$357.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.67	$371.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$353.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.54	$353.98
01/13/2020	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 020011303099039	$-339.85	$353.44
10/22/2019	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 019102203143962	$-339.85	$693.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.59	$1,033.14
08/19/2019	PAYMENT	RODRIGUEZ, JOHN J CHECK NUM: EBOX PYMT	$-357.93	$1,019.55
08/19/2019	AMENDMENT	Too small to bill	$-0.09	$1,377.48
08/19/2019	ADJUSTMENT	Will remove monthly int BANK: WF INTERNET NUM: 019081903075174	$357.93	$1,377.57
08/19/2019	VOID	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 019081903075174	$-357.93	$1,019.64
08/01/2019	INTEREST	Monthly Interest	$0.09	$1,377.57
07/10/2019	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,359.43	$1,377.48
07/01/2019	INTEREST	Monthly Interest	$0.09	$18.05
06/03/2019	INTEREST	Monthly Interest	$0.09	$17.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$17.87
03/22/2019	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 019032203083886	$-194.64	$10.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.78	$205.51
02/12/2019	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 019021203087110	$-27.28	$195.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.09	$223.01
01/08/2019	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 019010803084919	$-194.64	$221.92
10/16/2018	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 018101603083020	$-389.29	$416.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.47	$805.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.79	$786.38
07/09/2018	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$778.59	$778.59
03/13/2018	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 018031303083712	$-117.95	$0.00
01/22/2018	PAYMENT	RODRIGUEZ, JOHN JOSEPH CHECK BANK: OP INTERNET NUM: 127610252	$-4.72	$117.95
01/17/2018	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 018011703099573	$-117.95	$122.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.62
10/03/2017	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 017100303127589	$-122.67	$235.90
09/06/2017	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 017090603123264	$-117.97	$358.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.72	$476.54
07/07/2017	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$471.82	$471.82
01/04/2017	PAYMENT	RODRIGUEZ, JOHN J CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-117.94	$0.00
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016100403122023	$-117.97	$117.94
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016110703062344	$-117.94	$235.91
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016100403122023	$117.97	$353.85
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016110703062344	$117.94	$235.88
01/04/2017	AMENDMENT	Adjusted to amount paid	$0.03	$117.94
11/07/2016	VOID	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016110703062344	$-117.94	$117.91
10/04/2016	VOID	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016100403122023	$-117.97	$235.85
08/15/2016	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016081503074354	$-117.97	$353.82
07/08/2016	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$471.79	$471.79
03/08/2016	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016030803087494	$-117.70	$0.00
01/26/2016	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016012603066371	$-4.71	$117.70
01/20/2016	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 016012003095679	$-117.70	$122.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.71	$240.11
10/14/2015	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 015101403097932	$-117.70	$235.40
08/18/2015	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 015081803073680	$-117.72	$353.10
07/08/2015	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$470.82	$470.82
03/12/2015	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 015031203057535	$-117.95	$0.00
01/07/2015	PAYMENT	JOHN J RODRIGUE CHECK BANK: WF INTERNET NUM: 015010703064091	$-117.95	$117.95
10/08/2014	PAYMENT	RODRIGUEZ, JOHN J CREDIT: D	$-117.95	$235.90
08/13/2014	PAYMENT	RODRIGUEZ, JOHN J CREDIT: D	$-117.97	$353.85
07/10/2014	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$471.82	$471.82