Tax Account 010-37C-017

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Owners

RODELA, ANN & ZDENKA
719 RIVER RNCH UNIT 12
ELKO, NV 89801-9300

Account Summary

Account ID	010-37C-017
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	RODELA, ZDENKA K CHECK 01117	$-28.38	$0.00
07/10/2024	BILL	RODELA, ANN & ZDENKA	$28.38	$28.38
08/18/2023	PAYMENT	RODELA, ZDENKA CHECK NUM: 01109	$-28.38	$0.00
07/12/2023	BILL	RODELA, ANN & ZDENKA	$28.38	$28.38
08/11/2022	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1103	$-28.38	$0.00
07/12/2022	BILL	RODELA, ANN & ZDENKA	$28.38	$28.38
08/25/2021	PAYMENT	RODELA, ZDENKA CHECK NUM: 1096	$-29.57	$0.00
07/14/2021	BILL	RODELA, ANN & ZDENKA	$29.57	$29.57
08/12/2020	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1091	$-14.40	$0.00
07/15/2020	BILL	RODELA, ANN & ZDENKA	$14.40	$14.40
08/09/2019	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1085	$-14.40	$0.00
07/10/2019	BILL	RODELA, ANN & ZDENKA	$14.40	$14.40
08/06/2018	PAYMENT	RODELA, ZDENKA CHECK NUM: 1077	$-14.34	$0.00
07/09/2018	BILL	RODELA, ANN & ZDENKA	$14.34	$14.34
08/08/2017	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1072	$-13.04	$0.00
07/07/2017	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/04/2016	PAYMENT	RODELA, ANN & ZDENKA CHECK	$-13.04	$0.00
07/08/2016	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/06/2015	PAYMENT	RODELA, ZDENKA CHECK NUM: 1061	$-13.04	$0.00
07/08/2015	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/01/2014	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 1055	$-13.04	$0.00
07/10/2014	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/09/2013	PAYMENT	ZEDENKA, RONDELA CHECK NUM: 481	$-13.04	$0.00
07/16/2013	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/16/2012	PAYMENT	RODELA, ZEDENKA CHECK NUM: 0473	$-13.04	$0.00
07/10/2012	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/10/2011	PAYMENT	RODELA, ZEDENKA CHECK NUM: 464	$-13.04	$0.00
07/14/2011	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/04/2010	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 456	$-13.04	$0.00
07/14/2010	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/06/2009	PAYMENT	ZEDENKA RODELA CHECK NUM: 438	$-13.04	$0.00
07/21/2009	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/06/2008	PAYMENT	ZDENKA RODELA CHECK NUM: 426	$-13.04	$0.00
08/06/2008	ADJUSTMENT	CORRECTION TO TU 050900 NUM: 242	$13.04	$13.04
08/06/2008	VOID	RODELA, ANN & ZDENKA CHECK NUM: 242	$-13.04	$0.00
07/14/2008	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/03/2007	PAYMENT	RODELA, ANN CASH	$-13.04	$0.00
07/13/2007	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/08/2006	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 385	$-13.04	$0.00
07/19/2006	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
07/22/2005	PAYMENT	RODELA, ANN & ZDENKA CASH	$-13.04	$0.00
07/21/2005	BILL	RODELA, ANN & ZDENKA	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RODELA, ANN & ZDENKA @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RODELA, ANN & ZDENKA @	$13.06	$13.06