Tax Account 032-001-043

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Owners

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

Account Summary

Account ID	032-001-043
Account Type	Real Estate
Location	2417 OWL RD
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	$401.92
Total	$401.92
Paid	$401.92
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	$100.72	$0.00	$100.72	$100.72	$0.00
2	10/07/2024	10/17/2024	Paid	$100.40	$0.00	$100.40	$100.40	$0.00
3	01/06/2025	01/16/2025	Paid	$100.40	$0.00	$100.40	$100.40	$0.00
4	03/03/2025	03/13/2025	Paid	$100.40	$0.00	$100.40	$100.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.19	$0.00	$374.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.63	$0.00	$346.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$364.01	$0.00	$364.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$356.43	$0.00	$356.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.80	$0.00	$343.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.48	$0.00	$314.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.96	$0.00	$270.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.89	$0.00	$255.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.92	$0.00	$254.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.77	$0.00	$262.77	$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
07/23/2024	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ CASH	$-401.92	$0.00
07/10/2024	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$401.92	$401.92
08/07/2023	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-374.19	$0.00
07/12/2023	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$374.19	$374.19
08/10/2022	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-346.63	$0.00
07/12/2022	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$346.63	$346.63
08/10/2021	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-364.01	$0.00
07/14/2021	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$364.01	$364.01
07/28/2020	PAYMENT	RODRIGUEZ, ISMAEL NUNEZ CASH	$-356.43	$0.00
07/15/2020	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$356.43	$356.43
07/24/2019	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-343.80	$0.00
07/10/2019	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$343.80	$343.80
07/25/2018	PAYMENT	RODRIGUEZ, ISMAEL N & YOLANDA CASH	$-314.48	$0.00
07/09/2018	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$314.48	$314.48
07/14/2017	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-270.96	$0.00
07/07/2017	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$270.96	$270.96
07/15/2016	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-255.89	$0.00
07/08/2016	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$255.89	$255.89
07/27/2015	PAYMENT	RODRIGUEZ, ISMAEL CREDIT: D	$-254.92	$0.00
07/08/2015	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$254.92	$254.92
07/23/2014	PAYMENT	RODRIGUEZ, ISMAEL CASH	$-262.77	$0.00
07/10/2014	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$262.77	$262.77
08/16/2013	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-242.83	$0.00
07/16/2013	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$242.83	$242.83
07/26/2012	PAYMENT	NUNEZ, ISMAEL RODRIGUEZ ET AL CASH	$-243.80	$0.00
07/10/2012	BILL	RODRIGUEZ, ISMAEL N & YOLANDA	$243.80	$243.80
07/22/2011	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-106.80	$0.00
07/14/2011	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$106.80	$106.80
08/09/2010	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-108.48	$0.00
07/14/2010	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$108.48	$108.48
09/04/2009	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CHECK	$-108.20	$0.00
07/21/2009	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$108.20	$108.20
08/26/2008	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-108.84	$0.00
07/14/2008	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$108.84	$108.84
07/27/2007	PAYMENT	RODRIGUEZ, ISMAEL & YOLANDA CASH	$-107.63	$0.00
07/13/2007	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$107.63	$107.63
08/11/2006	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-107.07	$0.00
07/19/2006	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$107.07	$107.07
08/05/2005	PAYMENT	RODRIGUEZ, ISAMAEL N & YOLANDA CASH	$-103.68	$0.00
07/21/2005	BILL	RODRIGUEZ, ISAMAEL N & YOLANDA	$103.68	$103.68
08/02/2004	PAYMENT	@	$-103.58	$0.00
07/01/2004	BILL	RODRIGUEZ, ISAMAEL N & @	$103.58	$103.58
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RODRIGUEZ, ISMAEL N & @	$72.13	$72.13