Tax Account 035-013-006

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Owners

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

RODRIGUEZ, MARIANA M ET AL

631100

Account Summary

Account ID	035-013-006
Account Type	Real Estate
Location	5653 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-013-006

Account Type

Real Estate

Location

5653 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.25
Total	$244.25
Paid	$244.25
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

$244.25

Total

$244.25

Paid

$244.25

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	$61.28	$0.00	$61.28	$61.28	$0.00
2	10/07/2024	10/17/2024	Paid	$60.99	$0.00	$60.99	$60.99	$0.00
3	01/06/2025	01/16/2025	Paid	$60.99	$0.00	$60.99	$60.99	$0.00
4	03/03/2025	03/13/2025	Paid	$60.99	$0.00	$60.99	$60.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.03	$0.00	$230.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.15	$0.00	$213.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.06	$0.00	$214.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$206.38	$0.00	$206.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$196.23	$0.00	$196.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$169.13	$0.00	$169.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$159.73	$0.00	$159.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$158.76	$0.00	$158.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$166.98	$0.00	$166.98	$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
08/06/2024	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-244.25	$0.00
07/10/2024	BILL	RODRIGUEZ, J GUADALUPE ET AL	$244.25	$244.25
07/27/2023	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-230.03	$0.00
07/12/2023	BILL	RODRIGUEZ, J GUADALUPE ET AL	$230.03	$230.03
07/28/2022	PAYMENT	RODRIGUEZ, J GUADALUPE &MARIAN CASH	$-213.15	$0.00
07/12/2022	BILL	RODRIGUEZ, J GUADALUPE ET AL	$213.15	$213.15
08/02/2021	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-225.26	$0.00
07/14/2021	BILL	RODRIGUEZ, J GUADALUPE ET AL	$225.26	$225.26
08/07/2020	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-214.06	$0.00
07/15/2020	BILL	RODRIGUEZ, J GUADALUPE ET AL	$214.06	$214.06
08/16/2019	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-206.38	$0.00
07/10/2019	BILL	RODRIGUEZ, J GUADALUPE ET AL	$206.38	$206.38
08/20/2018	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-196.23	$0.00
07/09/2018	BILL	RODRIGUEZ, J GUADALUPE ET AL	$196.23	$196.23
07/27/2017	PAYMENT	RODRIGUEZ, GUADALUPE A CASH	$-169.13	$0.00
07/07/2017	BILL	RODRIGUEZ, J GUADALUPE ET AL	$169.13	$169.13
07/25/2016	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-159.73	$0.00
07/08/2016	BILL	RODRIGUEZ, J GUADALUPE ET AL	$159.73	$159.73
08/20/2015	PAYMENT	RODRIGUEZ, J GUADALUPE CREDIT: D	$-158.76	$0.00
07/08/2015	BILL	RODRIGUEZ, J GUADALUPE ET AL	$158.76	$158.76
08/19/2014	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-166.98	$0.00
07/10/2014	BILL	RODRIGUEZ, J GUADALUPE ET AL	$166.98	$166.98
08/02/2013	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-143.90	$0.00
07/16/2013	BILL	RODRIGUEZ, J GUADALUPE ET AL	$143.90	$143.90
08/10/2012	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-145.92	$0.00
07/10/2012	BILL	RODRIGUEZ, J GUADALUPE ET AL	$145.92	$145.92
08/05/2011	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-147.97	$0.00
08/05/2011	ADJUSTMENT	not credit but cash	$147.97	$147.97
08/05/2011	VOID	RODRIGUEZ, J GUADALUPE CREDIT: D	$-147.97	$0.00
07/14/2011	BILL	RODRIGUEZ, J GUADALUPE ET AL	$147.97	$147.97
09/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 120941	$-362.25	$0.00
09/01/2010	INTEREST	Monthly Interest	$1.38	$362.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$360.87
08/02/2010	INTEREST	Monthly Interest	$1.38	$359.29
07/14/2010	BILL	ROBINSON, BETTY M TR	$158.29	$357.91
07/01/2010	INTEREST	Monthly Interest	$1.38	$199.62
06/01/2010	INTEREST	Monthly Interest	$1.38	$198.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$196.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.56	$189.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.43	$178.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$170.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$166.74
07/21/2009	BILL	ROBINSON, BETTY M TR	$165.09	$165.09
04/30/2009	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK	$-184.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.25	$184.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.23	$173.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.02	$166.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$162.29
07/14/2008	BILL	ROBINSON, BETTY M TR	$160.68	$160.68
03/13/2008	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1866	$-39.23	$0.00
01/11/2008	PAYMENT	ROBINSON, JOSHUA CHECK NUM: 1798	$-39.23	$39.23
10/12/2007	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1724	$-40.80	$78.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.57	$119.26
08/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1699	$-39.23	$117.69
07/13/2007	BILL	ROBINSON, BETTY M TR	$156.92	$156.92
03/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1738	$-177.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.83	$177.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$167.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.87	$160.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$156.24
07/19/2006	BILL	ROBINSON, BETTY M TR	$154.69	$154.69
04/28/2006	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1806	$-166.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.14	$166.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$156.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$149.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$146.29
07/21/2005	BILL	ROBINSON, BETTY M TR	$144.84	$144.84
03/16/2005	PAYMENT	@	$-156.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.56	$156.11
07/01/2004	BILL	ROBINSON, BETTY M TR @	$144.55	$144.55
04/27/2004	PAYMENT	@	$-200.44	$0.00
04/27/2004	PAYMENT	ALLEN, JAMES E @	$-174.12	$200.44
07/01/2003	PENALTY	Penalty 03-04	$79.36	$374.56
07/01/2003	BILL	ALLEN, JAMES E @	$121.08	$295.20
06/30/2003	BILL	Balance Forward @	$174.12	$174.12