Tax Account 032-001-042

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-001-042
Account Type	Real Estate
Location	2204 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	$392.95
Total	$392.95
Paid	$392.95
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	$90.81	$0.00	$90.81	$90.81	$0.00
2	10/07/2024	10/17/2024	Paid	$100.70	$0.00	$100.70	$100.70	$0.00
3	01/06/2025	01/16/2025	Paid	$100.70	$0.00	$100.70	$100.70	$0.00
4	03/03/2025	03/13/2025	Paid	$100.74	$0.00	$100.74	$100.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.52	$0.00	$351.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$341.34	$0.00	$341.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$331.44	$0.00	$331.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$321.18	$0.00	$321.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.56	$0.00	$311.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$252.79	$0.00	$252.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$223.75	$0.00	$223.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$217.23	$0.00	$217.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$216.26	$0.00	$216.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.40	$0.00	$216.40	$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	$-30.94	$0.00
08/30/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ SYS ORIG: CASH	$-362.01	$30.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.94	$392.95
08/30/2024	ADJUSTMENT	NUNEZ, ISMAEL RODRIGUEZ CASH VOIDED PAYMENT: 914080. REASON: AMENDMENT TO RE 2025	$362.01	$362.01
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-362.01	$0.00
07/10/2024	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$362.01	$362.01
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-351.52	$0.00
07/12/2023	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$351.52	$351.52
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-341.34	$0.00
07/12/2022	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$341.34	$341.34
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-331.44	$0.00
07/14/2021	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$331.44	$331.44
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-321.18	$0.00
07/15/2020	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$321.18	$321.18
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-311.56	$0.00
07/10/2019	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$311.56	$311.56
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-252.79	$0.00
07/09/2018	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$252.79	$252.79
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-223.75	$0.00
07/07/2017	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$223.75	$223.75
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-217.23	$0.00
07/08/2016	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$217.23	$217.23
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-216.26	$0.00
07/08/2015	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$216.26	$216.26
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-216.40	$0.00
07/10/2014	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$216.40	$216.40
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-196.04	$0.00
07/16/2013	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$196.04	$196.04
07/26/2012	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-199.01	$0.00
07/10/2012	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$199.01	$199.01
07/22/2011	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-200.47	$0.00
07/14/2011	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$200.47	$200.47
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-213.14	$0.00
07/14/2010	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$213.14	$213.14
09/04/2009	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CHECK	$-219.46	$0.00
07/21/2009	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$219.46	$219.46
08/26/2008	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-206.06	$0.00
07/14/2008	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$206.06	$206.06
08/10/2007	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-201.65	$0.00
07/13/2007	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$201.65	$201.65
08/11/2006	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-199.67	$0.00
07/19/2006	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$199.67	$199.67
08/12/2005	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-187.55	$0.00
07/21/2005	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$187.55	$187.55
08/02/2004	PAYMENT	@	$-187.33	$0.00
07/01/2004	BILL	RODRIGUEZ, ISAMAEL N & @	$187.33	$187.33
08/01/2003	PAYMENT	@	$-165.39	$0.00
07/01/2003	BILL	RODRIGUEZ, ISAMAEL N & @	$165.39	$165.39