Tax Account 011-001-027

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Owners

RODRIGUEZ, ENRIQUE
PO BOX 2321
WEST WENDOVER, NV 89883-2321

663912~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-001-027
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-027

Account Type

Real Estate

Location

0 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
08/19/2024	PAYMENT	"ENRIQUE RODRIGUEZ" ONLINE	$-32.50	$0.00
07/10/2024	BILL	RODRIGUEZ, ENRIQUE	$32.50	$32.50
08/30/2023	PAYMENT	RODRIGUEZ ENRIQUE ONLINE	$-32.50	$0.00
07/12/2023	BILL	RODRIGUEZ, ENRIQUE	$32.50	$32.50
08/16/2022	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 629800	$-32.50	$0.00
07/12/2022	BILL	RODRIGUEZ, ENRIQUE	$32.50	$32.50
08/13/2021	PAYMENT	RODRIGUEZ, ENRIQUE CHECK NUM: 1837	$-34.05	$0.00
07/14/2021	BILL	RODRIGUEZ, ENRIQUE	$34.05	$34.05
07/27/2020	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-18.83	$0.00
07/15/2020	BILL	RODRIGUEZ, ENRIQUE	$18.83	$18.83
08/16/2019	PAYMENT	RODRIGUEZ, ENRIQUE CASH	$-18.83	$0.00
07/10/2019	BILL	RODRIGUEZ, ENRIQUE	$18.83	$18.83
07/19/2018	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-18.76	$0.00
07/09/2018	BILL	RODRIGUEZ, ENRIQUE	$18.76	$18.76
07/18/2017	PAYMENT	RODRIGUEZ, ENRIQUE CASH	$-17.06	$0.00
07/07/2017	BILL	RODGRIGUEZ, ENRIQUE	$17.06	$17.06
08/12/2016	PAYMENT	RODGRIGUEZ, ENRIQUE & KELLI CHECK NUM: 1351	$-17.06	$0.00
07/08/2016	BILL	RODGRIGUEZ, ENRIQUE	$17.06	$17.06
08/20/2015	PAYMENT	RODRIGUEZ, KELLI D CREDIT: D BANK: OP INTERNET NUM: 505724	$-17.06	$0.00
07/08/2015	BILL	RODGRIGUEZ, ENRIQUE	$17.06	$17.06
08/19/2014	PAYMENT	RODRIGUEZ, KELLI D CREDIT: D BANK: OP INTERNET NUM: 163616	$-17.06	$0.00
07/10/2014	BILL	RODGRIGUEZ, ENRIQUE	$17.06	$17.06
08/07/2013	PAYMENT	RODGRIGUEZ, ENRIQUE OR KELLI CHECK NUM: 1213	$-17.06	$0.00
07/16/2013	BILL	RODGRIGUEZ, ENRIQUE	$17.06	$17.06
01/17/2013	PAYMENT	ROBLES, EDGAR CASH	$-18.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$17.06
08/09/2011	PAYMENT	SHELTON, LANE CASH	$-75.18	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2011	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$74.90
07/05/2011	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2011	INTEREST	Monthly Interest	$0.28	$57.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/02/2011	INTEREST	Monthly Interest	$0.14	$50.28
04/01/2011	INTEREST	Monthly Interest	$0.14	$50.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$50.00
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$48.53
01/03/2011	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2010	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2010	INTEREST	Monthly Interest	$0.14	$47.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$47.09
10/01/2010	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2010	INTEREST	Monthly Interest	$0.14	$46.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$45.96
08/02/2010	INTEREST	Monthly Interest	$0.14	$45.28
07/14/2010	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$45.14
07/01/2010	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$20.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$17.06
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVEL CO CHECK NUM: 1100	$-77.83	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.28	$77.83
12/02/2008	INTEREST	Monthly Interest	$0.28	$77.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$77.27
10/01/2008	INTEREST	Monthly Interest	$0.28	$76.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$76.14
09/02/2008	INTEREST	Monthly Interest	$0.28	$75.46
08/01/2008	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2008	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$74.90
07/01/2008	INTEREST	Monthly Interest	$0.28	$57.84
06/02/2008	INTEREST	Monthly Interest	$0.28	$57.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/02/2008	INTEREST	Monthly Interest	$0.14	$50.28
04/01/2008	INTEREST	Monthly Interest	$0.14	$50.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.19	$50.00
03/03/2008	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2008	INTEREST	Monthly Interest	$0.14	$48.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.02	$48.53
01/02/2008	INTEREST	Monthly Interest	$0.14	$47.51
12/03/2007	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2007	INTEREST	Monthly Interest	$0.14	$47.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.85	$47.09
10/01/2007	INTEREST	Monthly Interest	$0.14	$46.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$46.10
09/04/2007	INTEREST	Monthly Interest	$0.14	$45.42
08/01/2007	INTEREST	Monthly Interest	$0.14	$45.28
07/13/2007	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$45.14
07/02/2007	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2007	INTEREST	Monthly Interest	$0.14	$27.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$20.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	SHELTON, LANE & DILLARD, MARY	$17.06	$17.06
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-17.06	$0.00
07/21/2005	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/17/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	BENNETT, JOHN F JR @	$17.08	$17.08
09/10/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$17.08	$17.08