Tax Account 035-037-001

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Owners

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

RODRIGUEZ, MARIANA M ET AL

089300045

Account Summary

Account ID	035-037-001
Account Type	Real Estate
Location	5289 MOHAWK AVE
Balance	$57.34
Currently Due	$0.00

Account ID

035-037-001

Account Type

Real Estate

Location

5289 MOHAWK AVE

Balance

$57.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.68
Total	$693.68
Paid	$636.34
Balance	$57.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.68

Total

$693.68

Paid

$636.34

Balance

$57.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.37	$0.00	$159.37	$159.37	$0.00
2	10/07/2024	10/17/2024	Paid	$178.10	$0.00	$178.10	$178.10	$0.00
3	01/06/2025	01/16/2025	Paid	$178.10	$0.00	$178.10	$178.10	$0.00
4	03/03/2025	03/13/2025	Due	$178.11	$0.00	$178.11	$120.77	$57.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$585.39	$0.00	$585.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.00	$0.00	$576.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$558.61	$0.00	$558.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$542.10	$0.00	$542.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.59	$0.00	$354.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.77	$0.00	$313.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.63	$0.00	$304.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$303.66	$0.00	$303.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.58	$0.00	$303.58	$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	1.82	.16	.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	$-636.34	$57.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.34	$693.68
08/30/2024	ADJUSTMENT	RODRIGUEZ, GUADALUPE CASH VOIDED PAYMENT: 922672. REASON: AMENDMENT TO RE 2025	$636.34	$636.34
08/06/2024	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-636.34	$0.00
07/10/2024	BILL	RODRIGUEZ, GUADALUPE A ET AL	$636.34	$636.34
07/27/2023	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-602.88	$0.00
07/12/2023	BILL	RODRIGUEZ, GUADALUPE A ET AL	$602.88	$602.88
07/28/2022	PAYMENT	RODRIGUEZ, J GUADALUPE &MARIAN CASH	$-585.39	$0.00
07/12/2022	BILL	RODRIGUEZ, GUADALUPE A ET AL	$585.39	$585.39
08/02/2021	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-576.00	$0.00
07/14/2021	BILL	RODRIGUEZ, GUADALUPE A ET AL	$576.00	$576.00
08/07/2020	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-558.61	$0.00
07/15/2020	BILL	RODRIGUEZ, GUADALUPE A ET AL	$558.61	$558.61
08/16/2019	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-542.10	$0.00
07/10/2019	BILL	RODRIGUEZ, GUADALUPE A ET AL	$542.10	$542.10
08/20/2018	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-354.59	$0.00
07/09/2018	BILL	RODRIGUEZ, GUADALUPE A ET AL	$354.59	$354.59
07/27/2017	PAYMENT	RODRIGUEZ, GUADALUPE A CASH	$-313.77	$0.00
07/07/2017	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$313.77	$313.77
07/25/2016	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-304.63	$0.00
07/08/2016	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$304.63	$304.63
08/20/2015	PAYMENT	RODRIGUEZ, J GUADALUPE CREDIT: D	$-303.66	$0.00
07/08/2015	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$303.66	$303.66
08/19/2014	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-303.58	$0.00
07/10/2014	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$303.58	$303.58
08/02/2013	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-243.21	$0.00
07/16/2013	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$243.21	$243.21
08/10/2012	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-243.70	$0.00
07/10/2012	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$243.70	$243.70
08/05/2011	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-241.34	$0.00
08/05/2011	ADJUSTMENT	not credit but cash	$241.34	$241.34
08/05/2011	VOID	RODRIGUEZ, J GUADALUPE CREDIT: D	$-241.34	$0.00
07/14/2011	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$241.34	$241.34
08/12/2010	PAYMENT	RODRIGUEZ, GUADALUPE A& MARIAN CASH	$-256.72	$0.00
07/14/2010	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$256.72	$256.72
08/07/2009	PAYMENT	RODRIGUEZ, GUADALUPE A& MARIAN CASH	$-249.25	$0.00
07/21/2009	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$249.25	$249.25
08/01/2008	PAYMENT	RODRIGUEZ, J GUADALUPE CASH	$-221.53	$0.00
07/14/2008	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$221.53	$221.53
07/20/2007	PAYMENT	RODRIGUEZ, GUADALUPE CASH	$-215.07	$0.00
07/13/2007	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$215.07	$215.07
08/25/2006	PAYMENT	RODRIGUEZ, GUADALUPE A& MARIAN CASH	$-208.81	$0.00
07/19/2006	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$208.81	$208.81
07/29/2005	PAYMENT	RODRIGUEZ, GUADALUPE A& MARIAN CASH	$-202.73	$0.00
07/21/2005	BILL	RODRIGUEZ, GUADALUPE A& MARIAN	$202.73	$202.73
07/20/2004	PAYMENT	@	$-202.27	$0.00
07/01/2004	BILL	RODRIGUEZ, GUADALUPE A @	$202.27	$202.27
07/30/2003	PAYMENT	@	$-252.73	$0.00
07/01/2003	BILL	RODRIGUEZ, GUADALUPE A @	$252.73	$252.73