Tax Account 037-015-008
Owners
RODRIQUEZ, VIRGINIA ETAL
688 KITTRIDGE CANYON RD UNIT 5
ELKO, NV 89801-4662
RODRIQUEZ, JESUS ET AL
RODRIQUEZ, JUAN MANUEL ET AL
RODRIQUEZ, FRANCISCO ET AL
RODRIQUEZ, MARIA DEL CARMEN ETA
519346
Account Summary
| Account ID | 037-015-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3041 FOXGLOVE ST |
| Balance | $90.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,168.43 |
| Total | $1,168.43 |
| Paid | $1,077.77 |
| Balance | $90.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,046.45 | $0.00 | $1,046.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,016.04 | $0.00 | $1,016.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $986.46 | $0.00 | $986.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $957.12 | $0.00 | $957.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $945.37 | $0.63 | $946.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $926.15 | $0.00 | $926.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $854.58 | $0.00 | $854.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $829.70 | $0.00 | $829.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $804.59 | $0.00 | $804.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $772.53 | $0.00 | $772.53 | $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 | 1.84 | .14 | .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 | RODRIQUEZ, VIRGINIA SYS ORIG: CASH | $-0.17 | $90.66 |
| 08/30/2024 | PAYMENT | RODRIQUEZ, VIRGINIA SYS 209338 ORIG: CHECK | $-538.72 | $90.83 |
| 08/30/2024 | PAYMENT | RODRIQUEZ, VIRGINIA SYS 209337 ORIG: CHECK | $-538.88 | $629.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.66 | $1,168.43 |
| 08/30/2024 | ADJUSTMENT | RODRIQUEZ, VIRGINIA CHECK 209337 VOIDED PAYMENT: 915240. REASON: AMENDMENT TO RE 2025 | $538.88 | $1,077.77 |
| 08/30/2024 | ADJUSTMENT | RODRIQUEZ, VIRGINIA CHECK 209338 VOIDED PAYMENT: 915241. REASON: AMENDMENT TO RE 2025 | $538.72 | $538.89 |
| 08/30/2024 | ADJUSTMENT | RODRIQUEZ, VIRGINIA CASH VOIDED PAYMENT: 915242. REASON: AMENDMENT TO RE 2025 | $0.17 | $0.17 |
| 07/25/2024 | PAYMENT | RODRIQUEZ, VIRGINIA CASH | $-0.17 | $0.00 |
| 07/25/2024 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK 209338 | $-538.72 | $0.17 |
| 07/25/2024 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK 209337 | $-538.88 | $538.89 |
| 07/10/2024 | BILL | RODRIQUEZ, VIRGINIA ETAL | $1,077.77 | $1,077.77 |
| 07/31/2023 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CHECK NUM: 306502 | $-1,046.45 | $0.00 |
| 07/12/2023 | BILL | RODRIQUEZ, VIRGINIA ETAL | $1,046.45 | $1,046.45 |
| 07/20/2022 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: 302385 | $-1,016.04 | $0.00 |
| 07/12/2022 | BILL | RODRIQUEZ, VIRGINIA ETAL | $1,016.04 | $1,016.04 |
| 07/30/2021 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CHECK NUM: MO | $-986.46 | $0.00 |
| 07/14/2021 | BILL | RODRIQUEZ, VIRGINIA ETAL | $986.46 | $986.46 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.93 | $0.00 |
| 07/30/2020 | PAYMENT | RODRIQUESZ, VIRGINIA CHECK NUM: MO | $-956.19 | $0.93 |
| 07/15/2020 | BILL | RODRIQUEZ, VIRGINIA ETAL | $957.12 | $957.12 |
| 07/25/2019 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: MO | $-946.00 | $0.00 |
| 07/25/2019 | AMENDMENT | ADJ TO AMOUNT PAID | $0.63 | $946.00 |
| 07/10/2019 | BILL | RODRIQUEZ, VIRGINIA ETAL | $945.37 | $945.37 |
| 07/30/2018 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: MO | $-926.15 | $0.00 |
| 07/09/2018 | BILL | RODRIQUEZ, VIRGINIA ETAL | $926.15 | $926.15 |
| 07/19/2017 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: MO | $-854.58 | $0.00 |
| 07/07/2017 | BILL | RODRIQUEZ, VIRGINIA ETAL | $854.58 | $854.58 |
| 07/27/2016 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: 1048 | $-829.70 | $0.00 |
| 07/08/2016 | BILL | RODRIQUEZ, VIRGINIA ETAL | $829.70 | $829.70 |
| 07/27/2015 | PAYMENT | RODRIQUEZ, VIRGINIA CHECK NUM: 1039 | $-804.59 | $0.00 |
| 07/08/2015 | BILL | RODRIQUEZ, VIRGINIA ETAL | $804.59 | $804.59 |
| 07/30/2014 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CHECK NUM: 1031 | $-772.53 | $0.00 |
| 07/10/2014 | BILL | RODRIQUEZ, VIRGINIA ETAL | $772.53 | $772.53 |
| 07/29/2013 | PAYMENT | RODRIQUEZ, VIRGINIA CASH | $-784.65 | $0.00 |
| 07/16/2013 | BILL | RODRIQUEZ, VIRGINIA ETAL | $784.65 | $784.65 |
| 07/23/2012 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CASH | $-783.40 | $0.00 |
| 07/10/2012 | BILL | RODRIQUEZ, VIRGINIA ETAL | $783.40 | $783.40 |
| 08/08/2011 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CASH | $-770.41 | $0.00 |
| 07/14/2011 | BILL | RODRIQUEZ, VIRGINIA ETAL | $770.41 | $770.41 |
| 08/02/2010 | PAYMENT | RODRIQUEZ, VIRGINIA ETAL CASH | $-784.45 | $0.00 |
| 07/14/2010 | BILL | RODRIQUEZ, VIRGINIA ETAL | $784.45 | $784.45 |
| 08/13/2009 | PAYMENT | VIRGINIA RODRIQUEZ CASH | $-847.89 | $0.00 |
| 07/21/2009 | BILL | RODRIQUEZ, VIRGINIA ETAL | $847.89 | $847.89 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $211.03 | $211.03 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $211.03 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $422.06 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.05 | $633.09 |
| 07/14/2008 | BILL | RODRIQUEZ, VIRGINIA ETAL | $844.14 | $844.14 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.89 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.89 | $204.89 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.89 | $409.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.89 | $614.67 |
| 07/13/2007 | BILL | RODRIQUEZ, VIRGINIA ETAL | $819.56 | $819.56 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.92 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.92 | $198.92 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.92 | $397.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-198.95 | $596.76 |
| 07/19/2006 | BILL | RODRIQUEZ, VIRGINIA ETAL | $795.71 | $795.71 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-186.26 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-186.26 | $186.26 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-186.26 | $372.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-186.27 | $558.78 |
| 07/21/2005 | BILL | RODRIQUEZ, VIRGINIA ETAL | $745.05 | $745.05 |
| 03/03/2005 | PAYMENT | @ | $-185.78 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-185.78 | $185.78 |
| 10/01/2004 | PAYMENT | @ | $-185.78 | $371.56 |
| 08/24/2004 | PAYMENT | @ | $-185.78 | $557.34 |
| 07/01/2004 | BILL | RODRIQUEZ, VIRGINIA ET @ | $743.12 | $743.12 |
| 04/12/2004 | PAYMENT | @ | $-206.35 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-206.35 | $206.35 |
| 10/05/2003 | PAYMENT | @ | $-206.35 | $412.70 |
| 08/22/2003 | PAYMENT | @ | $-214.61 | $619.05 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.25 | $833.66 |
| 07/01/2003 | BILL | FEDERAL NATIONAL MORTG @ | $825.41 | $825.41 |
