Tax Account 010-56E-005

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Owners

RODRIGUEZ, ARTHUR F ET AL
97 N CLAREMONT AVE
SAN JOSE, CA 95127-2036

RODRIGUEZ, CARLOS F ET AL

200114700

Account Summary

Account ID	010-56E-005
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-005

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/01/2024	PAYMENT	"ARTHUR RODRIGUEZ" ONLINE	$-69.04	$0.00
07/10/2024	BILL	RODRIGUEZ, ARTHUR F ET AL	$69.04	$69.04
09/12/2023	PAYMENT	ARTHUR RODRIGUEZ SYS OPCC ORIG: CHECK	$-69.04	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.76	$69.04
09/12/2023	ADJUSTMENT	ARTHUR RODRIGUEZ CHECK OPCC VOIDED PAYMENT: 842952. REASON: PAID BEFORE PEN APPLIED	$69.04	$71.80
09/12/2023	PAYMENT	ARTHUR RODRIGUEZ CHECK OPCC	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RODRIGUEZ, ARTHUR F ET AL	$69.04	$69.04
08/04/2022	PAYMENT	RODRIGUEZ, GLORIA CREDIT: D BANK: OP INTERNET NUM: 191142	$-69.04	$0.00
07/12/2022	BILL	RODRIGUEZ, ARTHUR F ET AL	$69.04	$69.04
08/16/2021	PAYMENT	RODRIGUEZ, GLORIA J CREDIT: D BANK: OP INTERNET NUM: 171036	$-73.82	$0.00
07/14/2021	BILL	RODRIGUEZ, ARTHUR F ET AL	$73.82	$73.82
08/18/2020	PAYMENT	GLORIA J. RODRIGUEZ CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	RODRIGUEZ, ARTHUR F ET AL	$58.14	$58.14
07/24/2019	PAYMENT	RODRIGUEZ, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 190915	$-58.14	$0.00
07/10/2019	BILL	RODRIGUEZ, ARTHUR F ET AL	$58.14	$58.14
08/24/2018	PAYMENT	RODRIGUEZ, ARTHUR CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	RODRIGUEZ, ARTHUR F ET AL	$57.93	$57.93
08/09/2017	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/07/2017	BILL	RODRIGUEZ, ARTHUR F ET AL	$52.68	$52.68
07/19/2016	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/05/2015	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/08/2015	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
09/08/2014	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
09/08/2014	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-2.11	$52.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/29/2013	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/21/2012	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/10/2012	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/22/2011	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/14/2011	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
04/01/2011	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/13/2010	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
10/09/2009	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/22/2008	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/14/2008	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
09/06/2007	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
09/12/2006	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
08/26/2005	PAYMENT	RODRIGUEZ, ARTHUR F CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	RODRIGUEZ, ARTHUR F	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RODRIGUEZ, ARTHUR F @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RODRIGUEZ, ARTHUR F @	$52.75	$52.75