Tax Account 035-012-006

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Owners

RODRIGUEZ, J GUADALUPE ET AL
5659 MUNCHKIN DR
ELKO, NV 89801-5284

RODRIGUEZ, MARIANA M ET AL

RODRIGUEZ, GUADALUPE ET AL

CORTEZ, STEPHANIE ET AL

653916

Account Summary

Account ID	035-012-006
Account Type	Real Estate
Location	5659 MUNCHKIN DR
Balance	$349.17
Currently Due	$0.00

Account ID

035-012-006

Account Type

Real Estate

Location

5659 MUNCHKIN DR

Balance

$349.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.94
Total	$470.94
Paid	$121.77
Balance	$349.17
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

$470.94

Total

$470.94

Paid

$121.77

Balance

$349.17

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	$116.78	$0.00	$116.78	$116.78	$0.00
2	10/07/2024	10/17/2024	Due	$118.04	$0.00	$118.04	$4.99	$113.05
3	01/06/2025	01/16/2025	Due	$118.04	$0.00	$118.04	$0.00	$231.09
4	03/03/2025	03/13/2025	Due	$118.08	$0.00	$118.08	$0.00	$349.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.67	$0.00	$378.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.78	$0.00	$350.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.58	$0.00	$363.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.16	$0.00	$366.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$353.21	$0.00	$353.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$279.73	$0.00	$279.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$241.03	$0.00	$241.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.66	$2.27	$228.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.73	$0.00	$232.73	$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	.53	1.45	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.99	$349.17
08/30/2024	PAYMENT	CORTEZ, STEPHANIE SYS ORIG: CARD	$-116.78	$354.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.99	$470.94
08/30/2024	ADJUSTMENT	CORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942996. REASON: AMENDMENT TO RE 2025	$116.78	$465.95
08/19/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-116.78	$349.17
07/10/2024	BILL	RODRIGUEZ, J GUADALUPE ET AL	$465.95	$465.95
08/21/2023	PAYMENT	RODRIGUEZ, J GUADALUPE ET AL CREDIT: D	$-378.67	$0.00
07/12/2023	BILL	RODRIGUEZ, J GUADALUPE ET AL	$378.67	$378.67
08/15/2022	PAYMENT	RODRIGUEZ, J G CREDIT: D	$-350.78	$0.00
07/12/2022	BILL	RODRIGUEZ, J GUADALUPE ET AL	$350.78	$350.78
08/05/2021	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-363.58	$0.00
07/14/2021	BILL	RODRIGUEZ, J GUADALUPE ET AL	$363.58	$363.58
05/14/2021	PAYMENT	ECT CASH	$-3.98	$0.00
04/30/2021	PAYMENT	RODRIGUEZ, J G CHECK NUM: ACH	$-362.18	$3.98
08/07/2020	ADJUSTMENT	Should have been 035-013-006	$214.06	$366.16
08/07/2020	VOID	RODRIGUEZ, J GUADALUPE CASH	$-214.06	$152.10
07/15/2020	BILL	RODRIGUEZ, J GUADALUPE ET AL	$366.16	$366.16
08/19/2019	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-353.21	$0.00
07/10/2019	BILL	RODRIGUEZ, J GUADALUPE ET AL	$353.21	$353.21
08/17/2018	PAYMENT	RODRIGUEZ, STEPHANIE CASH	$-279.73	$0.00
07/09/2018	BILL	RODRIGUEZ, J GUADALUPE ET AL	$279.73	$279.73
01/04/2018	PAYMENT	CORTEZ, STEPHANIE CASH	$-120.50	$0.00
10/03/2017	PAYMENT	CORTEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 905669	$-60.25	$120.50
08/21/2017	PAYMENT	RODRIGUEZ, STIEPHANIE CASH	$-60.28	$180.75
07/07/2017	BILL	RODRIGUEZ, J GUADALUPE ET AL	$241.03	$241.03
08/15/2016	PAYMENT	CORTEZ, STEPHANIE CASH	$-227.63	$0.00
07/08/2016	BILL	RODRIGUEZ, J GUADALUPE ET AL	$227.63	$227.63
03/29/2016	PAYMENT	CORTEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 903554	$-58.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.27	$58.93
01/07/2016	PAYMENT	CORTEZ, STEPHANIE CASH	$-56.66	$56.66
10/05/2015	PAYMENT	CORTEZ, STEPHANIEPE ET AL CASH	$-56.66	$113.32
08/14/2015	PAYMENT	RODRIGUEZ, J GUADALUPE ET AL CASH	$-56.68	$169.98
07/08/2015	BILL	RODRIGUEZ, J GUADALUPE ET AL	$226.66	$226.66
03/03/2015	PAYMENT	CORTEZ, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 548077	$-58.18	$0.00
01/05/2015	PAYMENT	CORTEZ, STEPHANIE CASH	$-58.18	$58.18
10/03/2014	PAYMENT	CORTEZ, STEPHANIE CASH	$-58.18	$116.36
08/15/2014	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-58.19	$174.54
07/10/2014	BILL	RODRIGUEZ, J GUADALUPE ET AL	$232.73	$232.73
02/28/2014	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-44.59	$0.00
01/07/2014	PAYMENT	RODRIGUEZ, J GUADALUPE ET AL CASH	$-44.59	$44.59
10/03/2013	PAYMENT	CORTEZ, STEPHANIE CASH	$-44.59	$89.18
08/19/2013	PAYMENT	RODRIGUEZ, J GUADALUPE ET AL CREDIT: D	$-44.62	$133.77
07/16/2013	BILL	RODRIGUEZ, J GUADALUPE ET AL	$178.39	$178.39
03/04/2013	PAYMENT	CORTEZ, STEPHANIE CASH	$-44.93	$0.00
01/02/2013	PAYMENT	CORTEZ, STEPHANIE CREDIT: D	$-44.93	$44.93
10/02/2012	PAYMENT	CORTEZ, STEPHANIE CASH	$-44.93	$89.86
08/16/2012	PAYMENT	RODRIGUEZ, J GUADALUPE ET AL CASH	$-44.96	$134.79
08/16/2012	ADJUSTMENT	PAYMENT WAS IN CASH	$44.96	$179.75
08/16/2012	VOID	CORTEZ, STEPHANIE CHECK	$-44.96	$134.79
07/10/2012	BILL	RODRIGUEZ, J GUADALUPE ET AL	$179.75	$179.75
02/22/2012	PAYMENT	JONES, VALERIE K CREDIT: D	$-194.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$194.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$186.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$182.16
07/14/2011	BILL	JONES, DUSTIN C	$180.36	$180.36
05/06/2011	PAYMENT	JONES, DUSTIN C CREDIT: D	$-185.37	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$185.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.34	$178.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$170.03
09/08/2010	PAYMENT	JONES, DUSTIN C CREDIT: D	$-170.03	$166.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$336.73
07/14/2010	BILL	JONES, DUSTIN C	$333.40	$333.40
03/26/2010	PAYMENT	JONES, DUSTIN C CREDIT: D	$-92.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.57	$92.84
01/13/2010	PAYMENT	JONES, DUSTIN C CREDIT: D	$-280.31	$89.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.93	$369.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$360.65
07/21/2009	BILL	JONES, DUSTIN C	$357.08	$357.08
03/12/2009	PAYMENT	JONES, DUSTIN C CREDIT: D	$-175.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.45	$175.79
10/09/2008	PAYMENT	JONES, DUSTIN C CREDIT: D	$-175.80	$172.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$348.14
07/14/2008	BILL	JONES, DUSTIN C	$344.69	$344.69
03/03/2008	PAYMENT	JONES, DUSTIN C CASH	$-87.24	$0.00
01/17/2008	PAYMENT	JONES, DUSTIN C CREDIT: D	$-87.24	$87.24
10/03/2007	PAYMENT	JONES, DUSTIN C CHECK NUM: MO	$-87.24	$174.48
08/14/2007	PAYMENT	JONES, DUSTIN C CASH	$-87.27	$261.72
07/13/2007	BILL	JONES, DUSTIN C	$348.99	$348.99
03/05/2007	PAYMENT	DUSTIN JONES CASH	$-89.48	$0.00
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29299	$-182.54	$89.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$272.02
08/03/2006	PAYMENT	CASAS, MIREYA CHECK NUM: 1043	$-89.48	$268.44
07/19/2006	BILL	CASAS, JUAN & ROSARIO	$357.92	$357.92
04/04/2006	PAYMENT	CASAS, JUAN & ROSARIOJT CASH	$-91.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.53	$91.72
12/27/2005	PAYMENT	CASAS, JUAN & ROSARIOJT CASH	$-179.91	$88.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$268.10
08/04/2005	PAYMENT	CASAS, JUAN & ROSARIOJT CASH	$-88.22	$264.57
07/21/2005	BILL	CASAS, JUAN & ROSARIOJT	$352.79	$352.79
03/18/2005	PAYMENT	@	$-91.53	$0.00
01/04/2005	PAYMENT	@	$-91.53	$91.53
10/19/2004	PAYMENT	@	$-91.53	$183.06
08/19/2004	PAYMENT	@	$-98.88	$274.59
07/01/2004	PENALTY	Penalty 04-05	$7.32	$373.47
07/01/2004	BILL	CASAS, JUAN & ROSARIO @	$366.15	$366.15
03/18/2004	PAYMENT	@	$-86.56	$0.00
01/20/2004	PAYMENT	@	$-86.56	$86.56
12/03/2003	PAYMENT	@	$-86.56	$173.12
08/14/2003	PAYMENT	@	$-96.94	$259.68
07/01/2003	PENALTY	Penalty 03-04	$10.38	$356.62
07/01/2003	BILL	CASAS, JUAN & ROSARIO @	$346.24	$346.24