Tax Account 032-021-023

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Owners

RODRIGUEZ, VICTOR MANUEL
251 W RIVER ST APT 45
ELKO, NV 89801-3676

787020

Account Summary

Account ID	032-021-023
Account Type	Real Estate
Location	0 WISCONSIN AVE
Balance	$106.82
Currently Due	$106.82

Account ID

032-021-023

Account Type

Real Estate

Location

0 WISCONSIN AVE

Balance

$106.82

Currently Due

$106.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.00
Total	$106.82
Paid	$0.00
Balance	$106.82
Due	$106.82
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

$98.00

Total

$106.82

Paid

$0.00

Balance

$106.82

Due

$106.82

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	Past due	$98.00	$3.92	$98.00	$0.00	$101.92
2	10/07/2024	10/17/2024	Past due	$0.00	$4.90	$0.00	$0.00	$106.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$106.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$106.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$8.73	$66.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$2.33	$60.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$9.29	$71.20	$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	$4.93	$59.74	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$106.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$101.92
07/10/2024	BILL	RODRIGUEZ, VICTOR MANUEL	$98.00	$98.00
03/08/2024	PAYMENT	RODRIGUEZ-CEBALLOS, VICTOR CARD	$-66.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	RODRIGUEZ, VICTOR MANUEL	$58.20	$58.20
10/06/2022	PAYMENT	RODRIGUEZ, VICTOR CREDIT: D	$-60.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	RODRIGUEZ, VICTOR MANUEL	$58.21	$58.21
02/28/2022	PAYMENT	RODRIGUEZ, VICTOR CREDIT: D	$-71.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	RODRIGUEZ, VICTOR MANUEL	$61.91	$61.91
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	YT PROPERTIES LLC	$60.56	$60.56
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-60.27	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$60.27	$60.27
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-60.05	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$60.05	$60.05
10/16/2017	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014779	$-59.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	YT PROPERTIES LLC	$54.81	$54.81
07/29/2016	PAYMENT	HAMADA, STEVEN W CHECK NUM: 1028	$-54.78	$0.00
07/08/2016	BILL	HAMADA, STEVEN W	$54.78	$54.78
07/23/2015	PAYMENT	HAMADA, STEVEN W & KYLE K CHECK NUM: 1337	$-53.81	$0.00
07/08/2015	BILL	HAMADA, STEVEN W	$53.81	$53.81
07/29/2014	PAYMENT	HAMADA, STEVEN W & KYLE K CHECK NUM: 1317	$-54.81	$0.00
07/10/2014	BILL	HAMADA, STEVEN W	$54.81	$54.81
08/07/2013	PAYMENT	HAMADA, STEVEN W & KYLE K CHECK NUM: 1260	$-53.81	$0.00
07/16/2013	BILL	HAMADA, STEVEN W	$53.81	$53.81
07/24/2012	PAYMENT	HAMADA, STEVEN W & KYLE K CHECK NUM: 1167	$-53.81	$0.00
07/10/2012	BILL	HAMADA, STEVEN W	$53.81	$53.81
08/01/2011	PAYMENT	HAMADA, STEVEN W & KYLE K CHECK NUM: 1114	$-53.81	$0.00
07/14/2011	BILL	HAMADA, STEVEN W	$53.81	$53.81
07/26/2010	PAYMENT	HAMADA, STEVEN W CHECK NUM: 1060	$-54.11	$0.00
07/14/2010	BILL	HAMADA, STEVEN W	$54.11	$54.11
08/11/2009	PAYMENT	HAMADA, STEVEN W CHECK NUM: 965	$-54.11	$0.00
07/21/2009	BILL	HAMADA, STEVEN W	$54.11	$54.11
07/25/2008	PAYMENT	HAMADA, STEVEN W CHECK NUM: 905	$-54.11	$0.00
07/14/2008	BILL	HAMADA, STEVEN W	$54.11	$54.11
07/26/2007	PAYMENT	HAMADA, STEVEN W CHECK NUM: 855	$-54.11	$0.00
07/13/2007	BILL	HAMADA, STEVEN W	$54.11	$54.11
08/03/2006	PAYMENT	HAMADA, STEVEN W CHECK NUM: 755	$-54.09	$0.00
07/19/2006	BILL	HAMADA, STEVEN W	$54.09	$54.09
08/08/2005	PAYMENT	HAMADA, STEVEN W CHECK NUM: 641	$-54.03	$0.00
07/21/2005	BILL	HAMADA, STEVEN W	$54.03	$54.03
07/22/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HAMADA, STEVEN W @	$54.11	$54.11
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAMADA, STEVEN W @	$72.13	$72.13