Tax Account 035-013-003

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Owners

RODRIGUEZ, J GUADALUPE
5289 MOHAWK AVE
ELKO, NV 89801-5161

Account Summary

Account ID	035-013-003
Account Type	Real Estate
Location	5656 MUNCHKIN DR
Balance	$7.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.25
Total	$371.25
Paid	$363.38
Balance	$7.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$91.10	$0.00	$91.10	$91.10	$0.00
2	10/07/2024	10/17/2024	Paid	$93.37	$0.00	$93.37	$93.37	$0.00
3	01/06/2025	01/16/2025	Paid	$93.37	$0.00	$93.37	$93.37	$0.00
4	03/03/2025	03/13/2025	Due	$93.41	$0.00	$93.41	$85.54	$7.87	Pay $7.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.61	$0.00	$336.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.83	$0.00	$311.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$325.09	$0.00	$325.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.48	$0.00	$327.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.85	$0.00	$315.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.30	$0.00	$268.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$237.45	$0.00	$237.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.25	$0.00	$224.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$235.86	$0.00	$235.86	$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	1.94	.04	.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
08/30/2024	PAYMENT	RODRIGUEZ, GUADALUPE SYS ORIG: CASH	$-363.38	$7.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.87	$371.25
08/30/2024	ADJUSTMENT	RODRIGUEZ, GUADALUPE CASH VOIDED PAYMENT: 922674. REASON: AMENDMENT TO RE 2025	$363.38	$363.38
08/06/2024	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-363.38	$0.00
07/10/2024	BILL	RODRIGUEZ, J GUADALUPE	$363.38	$363.38
07/27/2023	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-336.61	$0.00
07/12/2023	BILL	RODRIGUEZ, J GUADALUPE	$336.61	$336.61
07/28/2022	PAYMENT	RODRIGUEZ, J GUADALUPE &MARIAN CASH	$-311.83	$0.00
07/12/2022	BILL	RODRIGUEZ, J GUADALUPE	$311.83	$311.83
08/02/2021	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-325.09	$0.00
07/14/2021	BILL	RODRIGUEZ, J GUADALUPE	$325.09	$325.09
05/14/2021	PAYMENT	ECT CASH	$-1.60	$0.00
08/07/2020	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-325.88	$1.60
07/15/2020	BILL	RODRIGUEZ, J GUADALUPE	$327.48	$327.48
08/16/2019	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-315.85	$0.00
07/10/2019	BILL	RODRIGUEZ, J GUADALUPE	$315.85	$315.85
08/20/2018	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-268.30	$0.00
07/09/2018	BILL	RODRIGUEZ, J GUADALUPE	$268.30	$268.30
07/27/2017	PAYMENT	RODRIGUEZ, GUADALUPE A CASH	$-237.45	$0.00
07/07/2017	BILL	RODRIGUEZ, J GUADALUPE	$237.45	$237.45
07/25/2016	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-224.25	$0.00
07/08/2016	BILL	RODRIGUEZ, J GUADALUPE	$224.25	$224.25
08/20/2015	PAYMENT	RODRIGUEZ, J GUADALUPE CREDIT: D	$-223.28	$0.00
07/08/2015	BILL	RODRIGUEZ, J GUADALUPE	$223.28	$223.28
08/19/2014	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-235.86	$0.00
07/10/2014	BILL	RODRIGUEZ, J GUADALUPE	$235.86	$235.86
08/02/2013	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-194.86	$0.00
07/16/2013	BILL	RODRIGUEZ, J GUADALUPE	$194.86	$194.86
08/10/2012	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-196.12	$0.00
07/10/2012	BILL	RODRIGUEZ, J GUADALUPE	$196.12	$196.12
08/05/2011	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-195.79	$0.00
08/05/2011	ADJUSTMENT	not credit but cash	$195.79	$195.79
08/05/2011	VOID	RODRIGUEZ, J GUADALUPE CREDIT: D	$-195.79	$0.00
07/14/2011	BILL	RODRIGUEZ, J GUADALUPE	$195.79	$195.79
08/13/2010	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-208.61	$0.00
07/14/2010	BILL	RODRIGUEZ, J GUADALUPE	$208.61	$208.61
08/21/2009	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-159.39	$0.00
08/07/2009	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-53.16	$159.39
07/21/2009	BILL	RODRIGUEZ, J GUADALUPE	$212.55	$212.55
08/01/2008	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-179.44	$0.00
07/14/2008	BILL	RODRIGUEZ, J GUADALUPE	$179.44	$179.44
08/10/2007	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-128.94	$0.00
08/01/2007	PAYMENT	GUADALUPE RODRIGUEZ CASH	$-46.12	$128.94
07/13/2007	BILL	SORENSEN, MARK G	$175.06	$175.06
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883693	$-171.96	$0.00
07/19/2006	BILL	SORENSEN, MARK G	$171.96	$171.96
10/04/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 710405	$-162.66	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.66
07/21/2005	BILL	SORENSEN, MARK G	$161.05	$161.05
08/05/2004	PAYMENT	@	$-160.79	$0.00
07/01/2004	BILL	SORENSEN, MARK G @	$160.79	$160.79
09/25/2003	PAYMENT	@	$-138.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.37	$138.42
07/01/2003	BILL	SORENSEN, MARK G @	$137.05	$137.05