Tax Account 032-001-022

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Owners

RODRIGUEZ MEZA, ALEJANDRO
2523 FRANZI LN
ELKO, NV 89801-4446

740599

Account Summary

Account ID	032-001-022
Account Type	Real Estate
Location	0 CALIFORNIA AVE
Balance	$124.95
Currently Due	$30.45

Account ID

032-001-022

Account Type

Real Estate

Location

0 CALIFORNIA AVE

Balance

$124.95

Currently Due

$30.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$0.00
Balance	$124.95
Due	$30.45
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

$123.78

Total

$124.95

Paid

$0.00

Balance

$124.95

Due

$30.45

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	Past due	$29.28	$1.17	$29.28	$0.00	$30.45
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$61.94
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$93.43
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$124.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	RODRIGUEZ MEZA, ALEJANDRO	$116.13	$116.13
09/08/2023	PAYMENT	C, GONZALO CARD	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	RODRIGUEZ MEZA, ALEJANDRO	$107.68	$107.68
09/08/2022	PAYMENT	C, GONZALO CREDIT: D	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	RODRIGUEZ MEZA, ALEJANDRO	$99.85	$99.85
08/27/2021	PAYMENT	GONZALO, C CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	RODRIGUEZ MEZA, ALEJANDRO	$92.56	$92.56
08/31/2020	PAYMENT	CARRILLO, GONZALO RODRIQUEZ CREDIT: D	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	RODRIGUEZ MEZA, ALEJANDRO	$87.10	$87.10
08/19/2019	PAYMENT	RODRIGUEZ, GONZALO C CREDIT: D BANK: OP INTERNET	$-83.83	$0.00
07/10/2019	BILL	RODRIGUEZ MEZA, ALEJANDRO	$83.83	$83.83
09/07/2018	PAYMENT	RODRIGUEZ MEZA, MARINA MARGARI CREDIT: D	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	RODRIGUEZ MEZA, ALEJANDRO	$79.73	$79.73
09/05/2017	PAYMENT	MAES II, JAMES A CREDIT: D	$-72.74	$0.00
09/05/2017	AMENDMENT	Remove penalty, told them to c	$-2.91	$72.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	LINEBERRY, LUCAS & BARBARA	$72.74	$72.74
07/18/2016	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1291	$-72.71	$0.00
07/08/2016	BILL	LINEBERRY, LUCAS & BARBARA	$72.71	$72.71
07/29/2015	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1332	$-71.74	$0.00
07/08/2015	BILL	LINEBERRY, LUCAS & BARBARA	$71.74	$71.74
07/30/2014	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 0294	$-72.74	$0.00
07/10/2014	BILL	LINEBERRY, LUCAS & BARBARA	$72.74	$72.74
07/31/2013	PAYMENT	LINEBERRY, LUKE CHECK NUM: 1108	$-71.74	$0.00
07/16/2013	BILL	LINEBERRY, LUCAS & BARBARA	$71.74	$71.74
08/02/2012	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1001	$-71.74	$0.00
07/10/2012	BILL	LINEBERRY, LUCAS & BARBARA	$71.74	$71.74
08/10/2011	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1045	$-71.74	$0.00
07/14/2011	BILL	LINEBERRY, LUCAS & BARBARA	$71.74	$71.74
07/23/2010	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 117	$-72.15	$0.00
07/14/2010	BILL	LINEBERRY, LUCAS & BARBARA	$72.15	$72.15
08/10/2009	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1248	$-72.15	$0.00
07/21/2009	BILL	LINEBERRY, LUCAS & BARBARA	$72.15	$72.15
07/23/2008	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1230	$-72.15	$0.00
07/14/2008	BILL	LINEBERRY, LUCAS & BARBARA	$72.15	$72.15
07/25/2007	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 418	$-72.15	$0.00
07/13/2007	BILL	LINEBERRY, LUCAS & BARBARA	$72.15	$72.15
08/04/2006	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 398	$-72.12	$0.00
07/19/2006	BILL	LINEBERRY, LUCAS & BARBARA	$72.12	$72.12
08/31/2005	PAYMENT	LINEBERRY, LUCAS & BARBARA CHECK NUM: 1186	$-72.04	$0.00
07/21/2005	BILL	LINEBERRY, LUCAS & BARBARA	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LINEBERRY, LUCAS & BAR @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LINEBERRY, LUCAS & BAR @	$72.13	$72.13