Tax Account 032-001-039

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Owners

RODRIGUEZ, CORY & IVETT
707 LAST CHANCE RD UNIT 15
ELKO, NV 89801-2430

690029~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-001-039
Account Type	Real Estate
Location	2401 OWL RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-001-039

Account Type

Real Estate

Location

2401 OWL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.52
Total	$564.52
Paid	$564.52
Balance	$0.00
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

$564.52

Total

$564.52

Paid

$564.52

Balance

$0.00

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	$141.40	$0.00	$141.40	$141.40	$0.00
2	10/07/2024	10/17/2024	Paid	$141.04	$0.00	$141.04	$141.04	$0.00
3	01/06/2025	01/16/2025	Paid	$141.04	$0.00	$141.04	$141.04	$0.00
4	03/03/2025	03/13/2025	Paid	$141.04	$0.00	$141.04	$141.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.17	$0.00	$370.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.91	$0.00	$342.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.18	$0.00	$360.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.50	$0.00	$370.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$443.34	$0.00	$443.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$381.94	$0.00	$381.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$360.69	$0.00	$360.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$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	1.98	.00	.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
07/22/2024	PAYMENT	RODRIGUEZ, CORY CARD	$-564.52	$0.00
07/10/2024	BILL	RODRIGUEZ, CORY & IVETT	$564.52	$564.52
07/21/2023	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-370.17	$0.00
07/12/2023	BILL	RODRIGUEZ, CORY & IVETT	$370.17	$370.17
08/10/2022	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-342.91	$0.00
07/12/2022	BILL	RODRIGUEZ, CORY & IVETT	$342.91	$342.91
07/16/2021	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-360.18	$0.00
07/14/2021	BILL	RODRIGUEZ, CORY & IVETT	$360.18	$360.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.85	$0.00
07/23/2020	PAYMENT	RODRIGUEZ, CORY CHECK NUM: ACH	$-355.94	$14.85
07/15/2020	BILL	RODRIGUEZ, CORY & IVETT	$370.79	$370.79
07/19/2019	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-370.50	$0.00
07/10/2019	BILL	RODRIGUEZ, CORY & IVETT	$370.50	$370.50
07/17/2018	PAYMENT	RODRIGUEZ, IVETT CREDIT: D	$-443.34	$0.00
07/09/2018	BILL	RODRIGUEZ, CORY & IVETT	$443.34	$443.34
07/14/2017	PAYMENT	RODRIGUEZ, IVETT CASH	$-381.94	$0.00
07/07/2017	BILL	RODRIGUEZ, CORY & IVETT	$381.94	$381.94
07/15/2016	PAYMENT	RODRIGUEZ, IVETT CASH	$-360.69	$0.00
07/08/2016	BILL	RODRIGUEZ, CORY & IVETT	$360.69	$360.69
07/17/2015	PAYMENT	RODRIGUEZ, CORY & IVETT CASH	$-359.72	$0.00
07/08/2015	BILL	RODRIGUEZ, CORY & IVETT	$359.72	$359.72
12/26/2014	PAYMENT	RODRIGUEZ, CORY CASH	$-105.02	$0.00
09/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019824	$-52.51	$105.02
07/23/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 3059	$-52.53	$157.53
07/10/2014	BILL	BLAIR, RICHARD	$210.06	$210.06
02/19/2014	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2994	$-52.26	$0.00
01/02/2014	PAYMENT	BLAIR, RICHARD CHECK NUM: 2974	$-52.26	$52.26
10/01/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2934	$-52.26	$104.52
08/02/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2907	$-52.28	$156.78
07/16/2013	BILL	BLAIR, RICHARD	$209.06	$209.06
02/28/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2843	$-52.26	$0.00
12/28/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2818	$-52.26	$52.26
09/11/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2780	$-52.26	$104.52
08/01/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2764	$-52.28	$156.78
07/10/2012	BILL	BLAIR, RICHARD	$209.06	$209.06
02/28/2012	PAYMENT	BLAIR, RICHARD CHECK NUM: 2707	$-52.26	$0.00
12/09/2011	PAYMENT	BLAIR, RICHARD CHECK NUM: 2679	$-52.26	$52.26
09/19/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2651	$-52.26	$104.52
07/19/2011	PAYMENT	BLAIR, RICHARD CHECK	$-52.28	$156.78
07/14/2011	BILL	BLAIR, RICHARD	$209.06	$209.06
02/07/2011	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2566	$-52.55	$0.00
01/03/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2551	$-52.55	$52.55
09/27/2010	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2514	$-52.55	$105.10
07/23/2010	PAYMENT	BLAIR, RICHARD CHECK NUM: 2489	$-52.58	$157.65
07/14/2010	BILL	BLAIR, RICHARD	$210.23	$210.23
12/28/2009	PAYMENT	BLAIR, RICHARD CHECK NUM: 2404	$-105.10	$0.00
10/01/2009	PAYMENT	BLAIR, RICHARD CHECK NUM: 2372	$-52.55	$105.10
08/03/2009	PAYMENT	BLAIR, RICHARD CHECK NUM: 2345	$-52.58	$157.65
07/21/2009	BILL	BLAIR, RICHARD	$210.23	$210.23
02/25/2009	PAYMENT	BLAIR, RICHARD CHECK NUM: 281	$-52.56	$0.00
01/05/2009	PAYMENT	BLAIR, RICHARD CHECK NUM: 2255	$-52.56	$52.56
10/01/2008	PAYMENT	BLAIR, RICHARD CHECK NUM: 2220	$-52.56	$105.12
07/16/2008	PAYMENT	BLAIR, RICHARD CHECK NUM: 2187	$-52.58	$157.68
07/14/2008	BILL	BLAIR, RICHARD	$210.26	$210.26
07/31/2007	PAYMENT	BLAIR, RICHARD CHECK NUM: 2043	$-210.26	$0.00
07/13/2007	BILL	BLAIR, RICHARD	$210.26	$210.26
07/31/2006	PAYMENT	BLAIR, RICHARD CHECK NUM: 1883	$-210.18	$0.00
07/19/2006	BILL	BLAIR, RICHARD	$210.18	$210.18
08/01/2005	PAYMENT	BLAIR, RICHARD CHECK NUM: 1727	$-209.93	$0.00
07/21/2005	BILL	BLAIR, RICHARD	$209.93	$209.93
07/12/2004	PAYMENT	@	$-210.26	$0.00
07/01/2004	BILL	BLAIR, RICHARD @	$210.26	$210.26
07/25/2003	PAYMENT	@	$-210.22	$0.00
07/01/2003	BILL	BLAIR, RICHARD @	$210.22	$210.22