Tax Account 016-003-001

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Owners

RODABOUGH, KELLY & HEATHER TR
745 N 1ST ST
BATTLE MOUNTAIN, NV 89820-2814

(RFT REAL ESTATES LLC)

800499

Account Summary

Account ID	016-003-001
Account Type	Real Estate
Location	626 ARIES AVE
Balance	$10.53
Currently Due	$0.00

Account ID

016-003-001

Account Type

Real Estate

Location

626 ARIES AVE

Balance

$10.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.92
Total	$170.92
Paid	$160.39
Balance	$10.53
Due	$0.00
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

$170.92

Total

$170.92

Paid

$160.39

Balance

$10.53

Due

$0.00

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	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Paid	$43.52	$0.00	$43.52	$43.52	$0.00
3	01/06/2025	01/16/2025	Paid	$43.52	$0.00	$43.52	$43.52	$0.00
4	03/03/2025	03/13/2025	Due	$43.52	$0.00	$43.52	$32.99	$10.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.59	$0.00	$115.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$107.02	$23.06	$130.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$99.10	$3.96	$103.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$93.83	$355.74	$449.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$90.56	$40.84	$131.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$91.20	$34.66	$125.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.13	$36.96	$111.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.01	$0.00	$70.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$65.80	$13.97	$79.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$61.21	$26.07	$87.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODABOUGH, KELLY RAY SYS 0058835663 ORIG: CHECK	$-160.39	$10.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.53	$170.92
08/30/2024	ADJUSTMENT	RODABOUGH, KELLY RAY CHECK 0058835663 VOIDED PAYMENT: 944754. REASON: AMENDMENT TO RE 2025	$160.39	$160.39
08/20/2024	PAYMENT	RODABOUGH, KELLY RAY CHECK 0058835663	$-160.39	$0.00
07/10/2024	BILL	RODABOUGH, KELLY & HEATHER TR	$160.39	$160.39
08/18/2023	PAYMENT	RODABOUGH, KELLY RAY CHECK NUM: 998560	$-115.59	$0.00
07/12/2023	BILL	RODABOUGH, KELLY & HEATHER TR	$115.59	$115.59
05/10/2023	PAYMENT	RODABOUGH, KELLY RAY CHECK NUM: 0068264923	$-130.08	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$130.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.49	$123.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.82	$115.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.68	$110.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$108.09
07/12/2022	BILL	RODABOUGH, KELLY & HEATHER TR	$107.02	$107.02
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-103.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$103.06
07/14/2021	BILL	SMILE4U INC	$99.10	$99.10
05/25/2021	PAYMENT	SMILE4U INC CHECK NUM: ACH	$-817.92	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.13	$817.92
03/31/2021	INTEREST	Monthly Interest	$2.13	$815.79
03/29/2021	AMENDMENT	Auction Cost	$100.00	$813.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.57	$713.66
02/26/2021	INTEREST	Monthly Interest	$2.13	$707.09
01/29/2021	INTEREST	Monthly Interest	$2.13	$704.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.63	$702.83
01/13/2021	AMENDMENT	Certified Cost	$6.90	$697.20
01/13/2021	AMENDMENT	Certified Cost	$6.90	$690.30
12/31/2020	INTEREST	Monthly Interest	$2.13	$683.40
11/30/2020	INTEREST	Monthly Interest	$2.13	$681.27
10/29/2020	INTEREST	Monthly Interest	$2.13	$679.14
10/15/2020	AMENDMENT	Title Search $200	$200.00	$677.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.69	$477.01
09/30/2020	INTEREST	Monthly Interest	$2.13	$472.32
08/31/2020	INTEREST	Monthly Interest	$2.13	$470.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.75	$468.06
07/15/2020	BILL	ELKO CO TREAS TR	$93.83	$464.31
07/15/2020	INTEREST	Monthly Interest	$2.13	$370.48
06/30/2020	INTEREST	Monthly Interest	$2.13	$368.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.75	$366.22
05/29/2020	INTEREST	Monthly Interest	$1.38	$365.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$364.09
04/30/2020	INTEREST	Monthly Interest	$1.38	$357.09
03/31/2020	INTEREST	Monthly Interest	$1.38	$355.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$354.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.34	$347.43
02/28/2020	INTEREST	Monthly Interest	$1.38	$341.09
01/31/2020	INTEREST	Monthly Interest	$1.38	$339.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.43	$338.33
01/02/2020	INTEREST	Monthly Interest	$1.38	$332.90
12/02/2019	INTEREST	Monthly Interest	$1.38	$331.52
11/01/2019	INTEREST	Monthly Interest	$1.38	$330.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.53	$328.76
10/01/2019	INTEREST	Monthly Interest	$1.38	$324.23
09/03/2019	INTEREST	Monthly Interest	$1.38	$322.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$321.47
08/01/2019	INTEREST	Monthly Interest	$1.38	$317.85
07/10/2019	BILL	LYNCH, JIMMY D & SHARON A	$90.56	$316.47
07/01/2019	INTEREST	Monthly Interest	$1.38	$225.91
06/03/2019	INTEREST	Monthly Interest	$1.38	$224.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$223.15
05/01/2019	INTEREST	Monthly Interest	$0.62	$216.15
04/01/2019	INTEREST	Monthly Interest	$0.62	$215.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.38	$214.91
03/01/2019	INTEREST	Monthly Interest	$0.62	$208.53
02/01/2019	INTEREST	Monthly Interest	$0.62	$207.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.47	$207.29
01/10/2019	INTEREST	Monthly Interest	$0.62	$201.82
01/10/2019	INTEREST	Monthly Interest	$0.62	$201.20
11/01/2018	INTEREST	Monthly Interest	$0.62	$200.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$199.96
10/01/2018	INTEREST	Monthly Interest	$0.62	$195.40
09/04/2018	INTEREST	Monthly Interest	$0.62	$194.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$194.16
08/01/2018	INTEREST	Monthly Interest	$0.62	$190.51
07/09/2018	BILL	LYNCH, JIMMY D & SHARON A	$91.20	$189.89
07/02/2018	INTEREST	Monthly Interest	$0.62	$98.69
06/01/2018	INTEREST	Monthly Interest	$0.62	$98.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$97.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.19	$90.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.45	$85.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$80.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$77.10
07/07/2017	BILL	LYNCH, JIMMY D & SHARON A	$74.13	$74.13
08/10/2016	PAYMENT	ATTIG, KEVIN B CHECK NUM: 1084	$-70.01	$0.00
07/08/2016	BILL	LYNCH, JIMMY D & SHARON A	$70.01	$70.01
04/04/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6127	$-167.05	$0.00
04/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$167.05
04/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.41	$167.15
04/01/2016	INTEREST	Monthly Interest	$0.51	$167.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.61	$167.05
03/01/2016	INTEREST	Monthly Interest	$0.51	$162.44
02/01/2016	INTEREST	Monthly Interest	$0.51	$161.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.95	$161.42
01/04/2016	INTEREST	Monthly Interest	$0.51	$157.47
12/01/2015	INTEREST	Monthly Interest	$0.51	$156.96
11/02/2015	INTEREST	Monthly Interest	$0.51	$156.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$155.94
10/02/2015	INTEREST	Monthly Interest	$0.51	$152.65
09/01/2015	INTEREST	Monthly Interest	$0.51	$152.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$151.63
08/03/2015	INTEREST	Monthly Interest	$0.51	$149.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$65.80	$148.49
07/01/2015	INTEREST	Monthly Interest	$0.51	$82.69
06/01/2015	INTEREST	Monthly Interest	$0.51	$82.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$74.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.67	$70.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$66.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$63.66
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$61.21	$61.21
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-12.39	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$12.39	$12.39
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-11.49	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$11.49	$11.49
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-10.78	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$10.78	$10.78
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-10.23	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$10.23	$10.23
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-9.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$9.71	$9.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89