Tax Account 032-004-014

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Owners

RODRIGUEZ, GONZALO & ROSALINA
702 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8748

619785

Account Summary

Account ID	032-004-014
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$93.05
Currently Due	$31.83

$31.83 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $93.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$124.01
Paid	$30.96
Balance	$93.05
Due	$31.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Past due	$30.61	$1.22	$0.00	$30.61	$0.00	$31.83	Pay $31.83 Now
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$62.44	Pay $62.44 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$93.05	Pay $93.05 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$1.17	$0.00	$124.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$0.00	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$0.00	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$0.00	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$2.87	$0.00	$74.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.24
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$93.05
08/18/2025	PAYMENT	RODRIGUEZ GONZALO CARD	$-30.96	$91.83
07/11/2025	BILL	RODRIGUEZ, GONZALO & ROSALINA	$122.79	$122.79
12/16/2024	PAYMENT	GONZALO C CARD	$-124.95	$0.00
12/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.04	$124.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	RODRIGUEZ, GONZALO & ROSALINA	$116.13	$116.13
09/08/2023	PAYMENT	C, GONZALO CARD	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	RODRIGUEZ, GONZALO & ROSALINA	$107.68	$107.68
09/08/2022	PAYMENT	C, GONZALO CREDIT: D	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	RODRIGUEZ, GONZALO & ROSALINA	$99.85	$99.85
08/27/2021	PAYMENT	GONZALO, C CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	RODRIGUEZ, GONZALO & ROSALINA	$92.56	$92.56
08/31/2020	PAYMENT	CARRILLO, GONZALO RODRIQUEZ CREDIT: D	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	RODRIGUEZ, GONZALO & ROSALINA	$87.10	$87.10
08/19/2019	PAYMENT	RODRIGUEZ, GONZALO C CREDIT: D BANK: OP INTERNET	$-83.83	$0.00
07/10/2019	BILL	RODRIGUEZ, GONZALO & ROSALINA	$83.83	$83.83
09/07/2018	PAYMENT	RODRIGUEZ MEZA, MARINA MARGARI CREDIT: D	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	RODRIGUEZ, GONZALO & ROSALINA	$79.73	$79.73
08/21/2017	PAYMENT	CURRILLO, GONZALO RODRIGUEZ CASH	$-72.74	$0.00
07/07/2017	BILL	RODRIGUEZ, GONZALO & ROSALINA	$72.74	$72.74
08/19/2016	PAYMENT	CURRILLO, GONZALO RODRIGUEZ ET CASH	$-72.71	$0.00
07/08/2016	BILL	RODRIGUEZ, GONZALO & ROSALINA	$72.71	$72.71
09/17/2015	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-74.61	$0.00
09/17/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$74.61	$74.61
09/16/2015	VOID	RODRIGUEZ, ROSALINA CASH	$-74.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	RODRIGUEZ, GONZALO & ROSALINA	$71.74	$71.74
08/18/2014	PAYMENT	MEZA, MARINA CASH	$-72.74	$0.00
07/10/2014	BILL	RODRIGUEZ, GONZALO & ROSALINA	$72.74	$72.74
08/16/2013	PAYMENT	RODRIGUEZ, LOURDES CASH	$-71.74	$0.00
07/16/2013	BILL	RODRIGUEZ, GONZALO & ROSALINA	$71.74	$71.74
08/01/2012	PAYMENT	RODRIGUEZ, GONZALO & ROSALINA CASH	$-71.74	$0.00
07/10/2012	BILL	RODRIGUEZ, GONZALO & ROSALINA	$71.74	$71.74
08/18/2011	PAYMENT	CARRILLO, ROSALINO CASH	$-69.04	$0.00
07/14/2011	BILL	RODRIGUEZ, GONZALO & ROSALINA	$69.04	$69.04
08/18/2010	PAYMENT	RODRIGUEZ, ROSALINA CASH	$-65.51	$0.00
07/14/2010	BILL	RODRIGUEZ, GONZALO & ROSALINA	$65.51	$65.51
08/14/2009	PAYMENT	RODRIGUEZ, NICHOLAS CHECK	$-62.16	$0.00
07/21/2009	BILL	RODRIGUEZ, NICHOLAS & EMERITA	$62.16	$62.16
12/16/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378644	$-62.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$62.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	YAZDANPOUR, MORAAD	$57.72	$57.72
03/05/2008	PAYMENT	YAZDANPOUR, MORAAD CHECK NUM: 2816	$-2.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.42
09/07/2007	PAYMENT	YAZDANPOUR, RUSTY & AMY CHECK NUM: 2804	$-57.72	$2.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	YAZDANPOUR, MORAAD	$57.72	$57.72
08/18/2006	PAYMENT	YAZDANPOUR, MORAAD CHECK NUM: 2554	$-72.12	$0.00
07/19/2006	BILL	YAZDANPOUR, MORAAD	$72.12	$72.12
05/01/2006	PAYMENT	YAZDANPOUR, MORAAD CHECK NUM: 2444	$-87.88	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$87.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	YAZDANPOUR, MORAAD	$72.04	$72.04
12/06/2004	PAYMENT	@	$-92.50	$0.00
12/06/2004	PAYMENT	YAZDANPOUR, MORAAD @	$-72.13	$92.50
07/01/2004	PENALTY	Penalty 04-05	$20.35	$164.63
07/01/2004	BILL	YAZDANPOUR, MORAAD @	$72.15	$144.28
07/01/2003	BILL	YAZDANPOUR, MORAAD @	$72.13	$72.13