Tax Account 032-001-041

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Owners

RODRIGUEZ, ISAMAEL N & YOLANDA
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

Account Summary

Account ID	032-001-041
Account Type	Real Estate
Location	2207 CALIFORNIA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.39
Total	$563.39
Paid	$563.39
Balance	$0.00
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	$130.06	$0.00	$130.06	$130.06	$0.00
2	10/07/2024	10/17/2024	Paid	$144.44	$0.00	$144.44	$144.44	$0.00
3	01/06/2025	01/16/2025	Paid	$144.44	$0.00	$144.44	$144.44	$0.00
4	03/03/2025	03/13/2025	Paid	$144.45	$0.00	$144.45	$144.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.25	$0.00	$504.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$489.63	$0.00	$489.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$519.48	$0.00	$519.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.73	$0.00	$503.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$456.66	$0.00	$456.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$404.08	$0.00	$404.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.31	$0.00	$392.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$391.34	$0.00	$391.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$387.75	$0.00	$387.75	$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
10/02/2024	PAYMENT	RODRIGUEZ, ISAMAEL N CASH	$-44.08	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-519.31	$44.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.08	$563.39
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914079. REASON: AMENDMENT TO RE 2025	$519.31	$519.31
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-519.31	$0.00
07/10/2024	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$519.31	$519.31
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-504.25	$0.00
07/12/2023	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$504.25	$504.25
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-489.63	$0.00
07/12/2022	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$489.63	$489.63
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-519.48	$0.00
07/14/2021	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$519.48	$519.48
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-503.73	$0.00
07/15/2020	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$503.73	$503.73
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-488.81	$0.00
07/10/2019	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$488.81	$488.81
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-456.66	$0.00
07/09/2018	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$456.66	$456.66
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-404.08	$0.00
07/07/2017	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$404.08	$404.08
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-392.31	$0.00
07/08/2016	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$392.31	$392.31
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-391.34	$0.00
07/08/2015	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$391.34	$391.34
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-387.75	$0.00
07/10/2014	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$387.75	$387.75
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-359.72	$0.00
07/16/2013	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$359.72	$359.72
07/26/2012	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-358.80	$0.00
07/10/2012	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$358.80	$358.80
07/22/2011	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-366.92	$0.00
07/14/2011	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$366.92	$366.92
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-530.88	$0.00
07/14/2010	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$530.88	$530.88
09/04/2009	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CHECK	$-524.66	$0.00
07/21/2009	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$524.66	$524.66
08/26/2008	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-422.30	$0.00
07/14/2008	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$422.30	$422.30
08/10/2007	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-410.00	$0.00
07/13/2007	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$410.00	$410.00
08/11/2006	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-401.12	$0.00
07/19/2006	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$401.12	$401.12
08/12/2005	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-375.59	$0.00
07/21/2005	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$375.59	$375.59
08/02/2004	PAYMENT	@	$-396.55	$0.00
07/01/2004	BILL	RODRIGUEZ, ISAMAEL N & @	$396.55	$396.55
08/01/2003	PAYMENT	@	$-384.63	$0.00
07/01/2003	BILL	RODRIGUEZ, ISAMAEL N @	$384.63	$384.63