Tax Account 032-016-008

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Owners

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

667891~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-016-008
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-016-008

Account Type

Real Estate

Location

0 OKLAHOMA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	$-58.20	$0.00
07/10/2024	BILL	RODRIGUEZ, CORY & IVETT	$58.20	$58.20
07/21/2023	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-58.20	$0.00
07/12/2023	BILL	RODRIGUEZ, CORY & IVETT	$58.20	$58.20
08/10/2022	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-58.21	$0.00
07/12/2022	BILL	RODRIGUEZ, CORY & IVETT	$58.21	$58.21
07/16/2021	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-61.91	$0.00
07/14/2021	BILL	RODRIGUEZ, CORY & IVETT	$61.91	$61.91
07/23/2020	PAYMENT	RODRIGUEZ, CORY CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	RODRIGUEZ, CORY & IVETT	$60.56	$60.56
07/19/2019	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-60.27	$0.00
07/10/2019	BILL	RODRIGUEZ, CORY & IVETT	$60.27	$60.27
07/17/2018	PAYMENT	RODRIGUEZ, IVETT CREDIT: D	$-60.05	$0.00
07/09/2018	BILL	RODRIGUEZ, CORY & IVETT	$60.05	$60.05
07/14/2017	PAYMENT	RODRIGUEZ, IVETT CASH	$-54.81	$0.00
07/07/2017	BILL	RODRIGUEZ, CORY & IVETT	$54.81	$54.81
07/15/2016	PAYMENT	RODRIGUEZ, IVETT CASH	$-54.78	$0.00
07/08/2016	BILL	RODRIGUEZ, CORY & IVETT	$54.78	$54.78
07/17/2015	PAYMENT	RODRIGUEZ, CORY & IVETT CASH	$-53.81	$0.00
07/08/2015	BILL	RODRIGUEZ, CORY & IVETT	$53.81	$53.81
07/23/2014	PAYMENT	RODRIGUEZ, CORY & IVETT CREDIT: D	$-54.81	$0.00
07/10/2014	BILL	RODRIGUEZ, CORY & IVETT	$54.81	$54.81
07/24/2013	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-53.81	$0.00
07/16/2013	BILL	RODRIGUEZ, CORY & IVETT	$53.81	$53.81
08/06/2012	PAYMENT	CAMPBELL, KENNETH R & DEBRA A CHECK NUM: 1027	$-53.81	$0.00
07/10/2012	BILL	CAMPBELL, KEN & DEBRA	$53.81	$53.81
09/19/2011	PAYMENT	MOORE, CLARENCE E & CLAUDIA L CHECK NUM: 293	$-60.00	$0.00
09/19/2011	AMENDMENT	adjusted to amount paid	$4.04	$60.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	MOORE, CLARENCE & CLAUDIA ET A	$53.81	$53.81
08/27/2010	PAYMENT	MOORE, CLARENCE & CLAUDIA ET A CHECK NUM: 8269	$-54.11	$0.00
07/14/2010	BILL	MOORE, CLARENCE & CLAUDIA ET A	$54.11	$54.11
08/13/2009	PAYMENT	MOORE, CLARENCE & CLAUDIA ET A CHECK NUM: 8194	$-54.11	$0.00
07/21/2009	BILL	MOORE, CLARENCE & CLAUDIA ET A	$54.11	$54.11
08/18/2008	PAYMENT	MOORE, CLARENCE & CLAUDIA ET A CHECK NUM: 8085	$-54.11	$0.00
07/14/2008	BILL	MOORE, CLARENCE & CLAUDIA ET A	$54.11	$54.11
09/07/2007	PAYMENT	CLAUDIA MOORE CHECK NUM: 7933	$-518.86	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$518.86
09/04/2007	INTEREST	Monthly Interest	$1.95	$516.70
08/01/2007	INTEREST	Monthly Interest	$1.95	$514.75
07/13/2007	BILL	ELKO CO TREAS TR	$54.11	$512.80
07/02/2007	INTEREST	Monthly Interest	$1.95	$458.69
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$456.74
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$451.53
06/01/2007	INTEREST	Monthly Interest	$1.95	$326.53
05/01/2007	INTEREST	Monthly Interest	$1.50	$324.58
04/02/2007	INTEREST	Monthly Interest	$1.50	$323.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$321.58
03/02/2007	INTEREST	Monthly Interest	$1.50	$317.79
02/01/2007	INTEREST	Monthly Interest	$1.50	$316.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$314.79
01/02/2007	INTEREST	Monthly Interest	$1.50	$311.54
12/01/2006	INTEREST	Monthly Interest	$1.50	$310.04
11/01/2006	INTEREST	Monthly Interest	$1.50	$308.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$307.04
10/02/2006	INTEREST	Monthly Interest	$1.50	$304.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$302.84
09/05/2006	INTEREST	Monthly Interest	$1.50	$300.68
08/02/2006	INTEREST	Monthly Interest	$1.50	$299.18
07/19/2006	BILL	ELKO CO TREAS TR	$54.09	$297.68
07/03/2006	INTEREST	Monthly Interest	$1.50	$243.59
06/01/2006	INTEREST	Monthly Interest	$1.50	$242.09
05/02/2006	INTEREST	Monthly Interest	$1.05	$240.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$239.54
04/03/2006	INTEREST	Monthly Interest	$1.05	$232.54
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$231.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$226.49
03/01/2006	INTEREST	Monthly Interest	$1.05	$222.71
02/09/2006	INTEREST	Monthly Interest	$1.05	$221.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$220.61
01/04/2006	INTEREST	Monthly Interest	$1.05	$217.37
12/01/2005	INTEREST	Monthly Interest	$1.05	$216.32
11/01/2005	INTEREST	Monthly Interest	$1.05	$215.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$214.22
10/03/2005	INTEREST	Monthly Interest	$1.05	$211.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$210.47
09/02/2005	INTEREST	Monthly Interest	$1.05	$208.31
08/02/2005	INTEREST	Monthly Interest	$1.05	$207.26
07/21/2005	BILL	MOORE, CLARENCE & CLAUDIA ETAL	$54.03	$206.21
07/01/2004	BILL	MOORE, CLARENCE & CLAU @	$54.11	$152.18
07/01/2003	BILL	MOORE, CLARENCE & CLAU @	$98.07	$98.07