Tax Account 010-36A-001

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Owners

RODRICK, ROBERT C & J
PO BOX 30882
WALNUT CREEK, CA 94598-7882

Account Summary

Account ID	010-36A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$58.75
Currently Due	$58.75

$58.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $58.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$58.75
Total	$58.75
Paid	$0.00
Balance	$58.75
Due	$58.75
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$58.75	$0.00	$58.75	$0.00	$58.75	Pay $58.75 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.75
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.75
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$58.75	$2.35	$61.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.62	$2.50	$65.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.90	$1.88	$48.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.65	$1.71	$44.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.65	$3.84	$46.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.65	$6.40	$49.05	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RODRICK, ROBERT C & J	$58.75	$58.75
08/30/2024	PAYMENT	"CAROL MUTTER" ONLINE	$-58.75	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.35	$58.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$61.10
07/10/2024	BILL	RODRICK, ROBERT C & J	$58.75	$58.75
09/12/2023	PAYMENT	CAROL MUTTER CHECK OPCC	$-61.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$61.10
07/12/2023	BILL	RODRICK, ROBERT C & J	$58.75	$58.75
08/29/2022	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 028337	$-58.75	$0.00
07/12/2022	BILL	RODRICK, ROBERT C & J	$58.75	$58.75
09/20/2021	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 023586	$-65.12	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$65.12
07/14/2021	BILL	RODRICK, ROBERT C & J	$62.62	$62.62
08/13/2020	PAYMENT	CAROL MUTTER CHECK NUM: ACH	$-47.07	$0.00
07/15/2020	BILL	RODRICK, ROBERT C & J	$47.07	$47.07
07/31/2019	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 029736	$-47.07	$0.00
07/10/2019	BILL	RODRICK, ROBERT C & J	$47.07	$47.07
09/25/2018	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 020302	$-48.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.78
07/09/2018	BILL	RODRICK, ROBERT C & J	$46.90	$46.90
09/05/2017	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 031017	$-42.65	$0.00
07/07/2017	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
09/22/2016	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 023478	$-44.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$44.36
07/08/2016	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
11/02/2015	PAYMENT	MUTTER, CAROL CHECK BANK: OP INTERNET NUM: OPEC 116296929	$-46.49	$0.00
11/02/2015	ADJUSTMENT	Will enter other pymt BANK: OP INTERNET NUM: 116296854	$44.36	$46.49
11/02/2015	VOID	MUTTER, CAROL CHECK BANK: OP INTERNET NUM: 116296854	$-44.36	$2.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.13	$46.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$44.36
07/08/2015	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
02/06/2015	PAYMENT	MUTTER, CAROL CHECK BANK: OP INTERNET NUM: 112178653	$-49.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$49.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.13	$46.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$44.36
07/10/2014	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
11/08/2013	PAYMENT	MUTTER, CAROL CHECK BANK: OP INTERNET NUM: 105679913	$-46.49	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.13	$46.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$44.36
07/16/2013	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
10/08/2012	PAYMENT	MUTTER, CAROL CHECK BANK: OP INTERNET NUM: 101175630	$-44.36	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$44.36
07/10/2012	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
09/28/2011	PAYMENT	MUTTER, CAROL CREDIT: D BANK: OP INTERNET NUM: 248338	$-44.36	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$44.36
07/14/2011	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1890	$-42.65	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.89	$42.65
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1890	$42.65	$44.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.79
09/22/2010	VOID	RODRICK, ROBERT CHECK NUM: 1890	$-42.65	$1.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$44.36
07/14/2010	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
08/28/2009	PAYMENT	RODRICK, ROBERT C & J CHECK NUM: 1769	$-42.65	$0.00
07/21/2009	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
07/28/2008	PAYMENT	RODRICK, ROBERT C & J CHECK NUM: 1643	$-42.65	$0.00
07/14/2008	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
07/19/2007	PAYMENT	RODRICK, ROBERT C & J CHECK NUM: 1509	$-42.65	$0.00
07/13/2007	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
08/03/2006	PAYMENT	RODRICK, ROBERT C & J CHECK NUM: 1362	$-42.65	$0.00
07/19/2006	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
08/18/2005	PAYMENT	RODRICK, ROBERT C & J CHECK NUM: 1220	$-42.65	$0.00
07/21/2005	BILL	RODRICK, ROBERT C & J	$42.65	$42.65
07/14/2004	PAYMENT	@	$-42.70	$0.00
07/01/2004	BILL	RODRICK, ROBERT C & J @	$42.70	$42.70
08/06/2003	PAYMENT	@	$-42.70	$0.00
07/01/2003	BILL	RODRICK, ROBERT C & J @	$42.70	$42.70