Tax Account 032-001-036

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Owners

RODRIGUEZ MEZA, MARINA MARGARIT
702 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8748

740609

Account Summary

Account ID	032-001-036
Account Type	Real Estate
Location	2211 CALIFORNIA AVE
Balance	$358.31
Currently Due	$0.00

Account ID

032-001-036

Account Type

Real Estate

Location

2211 CALIFORNIA AVE

Balance

$358.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.16
Total	$466.16
Paid	$107.85
Balance	$358.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.16

Total

$466.16

Paid

$107.85

Balance

$358.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.85	$0.00	$107.85	$107.85	$0.00
2	10/07/2024	10/17/2024	Due	$119.43	$0.00	$119.43	$0.00	$119.43
3	01/06/2025	01/16/2025	Due	$119.43	$0.00	$119.43	$0.00	$238.86
4	03/03/2025	03/13/2025	Due	$119.45	$0.00	$119.45	$0.00	$358.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.98	$0.00	$417.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$405.87	$22.88	$428.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$424.30	$12.72	$437.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$416.32	$8.32	$424.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$403.93	$4.04	$407.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$313.77	$3.14	$316.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.67	$0.00	$277.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.58	$12.14	$281.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$268.61	$2.69	$271.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.68	$0.00	$265.68	$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	.51	1.47	.00
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	PAYMENT	MEZA, ROSALINA SYS ORIG: CASH	$-107.85	$358.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.69	$466.16
08/30/2024	ADJUSTMENT	MEZA, ROSALINA CASH VOIDED PAYMENT: 920059. REASON: AMENDMENT TO RE 2025	$107.85	$430.47
08/01/2024	PAYMENT	MEZA, ROSALINA CASH	$-107.85	$322.62
07/10/2024	BILL	RODRIGUEZ MEZA, MARINA MARGARIT	$430.47	$430.47
09/08/2023	PAYMENT	C, GONZALO CARD	$-307.98	$0.00
08/07/2023	PAYMENT	RODRIGUEZ MEZA, MARINA CASH	$-110.00	$307.98
07/12/2023	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$417.98	$417.98
03/17/2023	PAYMENT	GONZALO, C CREDIT: D	$-232.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.80	$232.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.60	$219.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.42	$213.80
09/08/2022	PAYMENT	C, GONZALO CREDIT: D	$-196.55	$213.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.06	$409.93
07/12/2022	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$405.87	$405.87
03/18/2022	PAYMENT	GONZALO C CREDIT: D	$-110.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$110.31
01/21/2022	PAYMENT	GONZALO, C CREDIT: D	$-110.31	$106.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.24	$216.38
10/22/2021	PAYMENT	C, GONZALO CREDIT: D	$-110.31	$212.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.24	$322.45
08/27/2021	PAYMENT	GONZALO, C CREDIT: D	$-106.09	$318.21
07/14/2021	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$424.30	$424.30
10/16/2020	PAYMENT	CARROLLO, GONZALO RODRIGUEZ CREDIT: D	$-316.37	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.16	$316.37
08/31/2020	PAYMENT	CARRILO, GONZALO RODRIGUEZ CREDIT: D	$-108.27	$312.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$420.48
07/15/2020	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$416.32	$416.32
03/06/2020	PAYMENT	RODRIGUEZ, GONZALO CREDIT: D	$-100.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.98
01/24/2020	PAYMENT	RODRIGUEZ, GONZALO CREDIT: D	$-105.02	$100.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.04	$206.00
10/18/2019	PAYMENT	GONZALO, C CREDIT: D	$-100.98	$201.96
08/19/2019	PAYMENT	RODRIGUEZ, GONZALO C CREDIT: D BANK: OP INTERNET	$-100.99	$302.94
07/10/2019	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$403.93	$403.93
03/01/2019	PAYMENT	RODRIGUEZ, GONZOLO CREDIT: D	$-78.43	$0.00
01/07/2019	PAYMENT	RODRIGUEZ, GONZALO CREDIT: D	$-78.43	$78.43
10/09/2018	PAYMENT	CARRILLO, GONZALO RODRIGUEZ CASH	$-78.43	$156.86
09/07/2018	PAYMENT	RODRIGUEZ MEZA, MARINA MARGARI CREDIT: D	$-81.62	$235.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.14	$316.91
07/09/2018	BILL	RODRIGUEZ MEZA, MARINA MARGARI	$313.77	$313.77
08/21/2017	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-277.67	$0.00
07/07/2017	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$277.67	$277.67
03/17/2017	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-144.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.74	$144.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$137.48
12/02/2016	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-70.09	$134.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.70	$204.87
08/19/2016	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-67.41	$202.17
07/08/2016	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$269.58	$269.58
10/26/2015	PAYMENT	CARRILLO, GONZALO RODRIGUEZ CASH	$-134.30	$0.00
10/13/2015	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-81.91	$134.30
09/17/2015	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-55.09	$216.21
09/17/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$69.85	$271.30
09/16/2015	VOID	RODRIGUEZ, ROSALINA CASH	$-69.85	$201.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$271.30
07/08/2015	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$268.61	$268.61
03/05/2015	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-66.42	$0.00
09/30/2014	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-132.84	$66.42
08/18/2014	PAYMENT	MEZA, MARINA CASH	$-66.42	$199.26
07/10/2014	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$265.68	$265.68
04/02/2014	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-19.55	$0.00
04/02/2014	PAYMENT	RODRIGUEZ, ROSALINA CREDIT: D	$-40.00	$19.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.29	$59.55
01/03/2014	PAYMENT	RODRIGUEZ, ROSALINA CREDIT: D	$-57.26	$57.26
09/27/2013	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-116.81	$114.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$231.33
07/16/2013	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$229.04	$229.04
11/21/2012	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-57.42	$0.00
10/16/2012	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-117.14	$57.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$174.56
08/17/2012	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-57.45	$172.26
07/10/2012	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$229.71	$229.71
09/08/2011	PAYMENT	MEZA, ROSALINA CASH	$-172.32	$0.00
08/18/2011	PAYMENT	MEZA, ROSALINA CREDIT: D	$-57.47	$172.32
07/14/2011	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$229.79	$229.79
12/06/2010	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-121.34	$0.00
10/14/2010	PAYMENT	MEZA, MARINA MARGARITA CASH	$-123.79	$121.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$245.13
07/14/2010	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$242.70	$242.70
12/28/2009	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CREDIT: D	$-121.60	$0.00
08/31/2009	PAYMENT	GONZALO RODRIGUEZ C CREDIT: D	$-121.62	$121.60
07/21/2009	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$243.22	$243.22
08/15/2008	PAYMENT	GONZALO RODRIGUEZ CREDIT: D	$-153.90	$0.00
08/15/2008	PAYMENT	GONZALO RODRIGUEZ CREDIT: D	$-51.31	$153.90
07/14/2008	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$205.21	$205.21
09/17/2007	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-87.10	$0.00
09/04/2007	PAYMENT	RODRIGUEEZ-CARRILLO, GONZALO CASH	$-112.14	$87.10
07/13/2007	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$199.24	$199.24
09/29/2006	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-93.44	$0.00
08/28/2006	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-100.00	$93.44
07/19/2006	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$193.44	$193.44
09/12/2005	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-187.81	$0.00
07/21/2005	BILL	CURRILLO, GONZALO RODRIGUEZ ET	$187.81	$187.81
07/22/2004	PAYMENT	@	$-187.58	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$187.58	$187.58
08/14/2003	PAYMENT	@	$-209.19	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$209.19	$209.19