Tax Account 006-09R-012

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Owners

RODRIGUEZ, JESUS & ELIZABETH
516 HOLLY HOCK CT
ELKO, NV 89801-2791

765522

Account Summary

Account ID	006-09R-012
Account Type	Real Estate
Location	516 HOLLY HOCK CT
Balance	$3,054.25
Currently Due	$1,018.06

Account ID

006-09R-012

Account Type

Real Estate

Location

516 HOLLY HOCK CT

Balance

$3,054.25

Currently Due

$1,018.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,004.95
Total	$4,004.95
Paid	$950.70
Balance	$3,054.25
Due	$1,018.06
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

$4,004.95

Total

$4,004.95

Paid

$950.70

Balance

$3,054.25

Due

$1,018.06

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	$950.70	$0.00	$950.70	$950.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,018.06	$0.00	$1,018.06	$0.00	$1,018.06
3	01/06/2025	01/16/2025	Due	$1,018.06	$0.00	$1,018.06	$0.00	$2,036.12
4	03/03/2025	03/13/2025	Due	$1,018.13	$0.00	$1,018.13	$0.00	$3,054.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,520.03	$0.00	$3,520.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,259.44	$0.00	$3,259.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,385.64	$0.00	$3,385.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,205.53	$0.00	$3,205.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$13.86	$409.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$426.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-950.70	$3,054.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.47	$4,004.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937914. REASON: AMENDMENT TO RE 2025	$950.70	$3,801.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.70	$2,850.78
07/10/2024	BILL	RODRIGUEZ, JESUS & ELIZABETH	$3,801.48	$3,801.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.00	$880.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.00	$1,760.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.03	$2,640.00
07/12/2023	BILL	RODRIGUEZ, JESUS & ELIZABETH	$3,520.03	$3,520.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.85	$814.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.85	$1,629.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-814.89	$2,444.55
07/12/2022	BILL	RODRIGUEZ, JESUS & ELIZABETH	$3,259.44	$3,259.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.41	$846.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.41	$1,692.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.41	$2,539.23
07/14/2021	BILL	RODRIGUEZ, JESUS & ELIZABETH	$3,385.64	$3,385.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.21	$756.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.21	$1,573.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.22	$2,389.31
07/15/2020	BILL	RODRIGUEZ, JESUS & ELIZABETH	$3,205.53	$3,205.53
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14888	$-409.98	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69