Tax Account 045-010-028

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Owners

RODRIGUEZ, MARCO A & PERLA E TR
2040 SIERRA DR
ELKO, NV 89801-4555

(MARCO & PERLA RODRIGUEZ FAMILY

TRUST 12062021)

798527

Account Summary

Account ID	045-010-028
Account Type	Real Estate
Location	609 WESTBY DR
Balance	$37.83
Currently Due	$0.00

Account ID

045-010-028

Account Type

Real Estate

Location

609 WESTBY DR

Balance

$37.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.05
Total	$478.05
Paid	$440.22
Balance	$37.83
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

$478.05

Total

$478.05

Paid

$440.22

Balance

$37.83

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	$110.28	$0.00	$110.28	$110.28	$0.00
2	10/07/2024	10/17/2024	Paid	$122.59	$0.00	$122.59	$122.59	$0.00
3	01/06/2025	01/16/2025	Paid	$122.59	$0.00	$122.59	$122.59	$0.00
4	03/03/2025	03/13/2025	Due	$122.59	$0.00	$122.59	$84.76	$37.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.46	$0.00	$427.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$415.08	$33.02	$448.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$437.56	$0.00	$437.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$434.68	$1.63	$436.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$421.29	$0.00	$421.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.76	$0.00	$359.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.95	$3.28	$323.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.96	$63.48	$371.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.96	$16.94	$324.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.68	$13.89	$322.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC SYS 1224 ORIG: CHECK	$-440.22	$37.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.83	$478.05
08/30/2024	ADJUSTMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224 VOIDED PAYMENT: 946481. REASON: AMENDMENT TO RE 2025	$440.22	$440.22
08/23/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224	$-440.22	$0.00
07/10/2024	BILL	RODRIGUEZ, MARCO A & PERLA E TR	$440.22	$440.22
08/22/2023	PAYMENT	RODRIGUEZ, MARCO A CREDIT: D	$-427.46	$0.00
07/12/2023	BILL	RODRIGUEZ, MARCO A & PERLA E T	$427.46	$427.46
04/19/2023	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-342.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.57	$342.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.32	$323.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.13	$313.64
08/03/2022	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-105.57	$309.51
07/12/2022	BILL	RODRIGUEZ, MARCO A & PERLA E T	$415.08	$415.08
08/09/2021	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-437.56	$0.00
07/14/2021	BILL	RODRIGUEZ, MARCO	$437.56	$437.56
08/05/2020	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-436.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.63	$436.31
07/15/2020	BILL	RODRIGUEZ, MARCO	$434.68	$434.68
08/09/2019	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-421.29	$0.00
07/10/2019	BILL	RODRIGUEZ, MARCO	$421.29	$421.29
08/13/2018	PAYMENT	RODRIGUEZ, MARCO CREDIT: D	$-359.76	$0.00
07/09/2018	BILL	RODRIGUEZ, MARCO	$359.76	$359.76
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044155	$-158.60	$0.00
09/22/2017	PAYMENT	LEWIS, CHARLES W CREDIT: D	$-536.07	$158.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$694.67
09/01/2017	INTEREST	Monthly Interest	$2.57	$691.39
08/01/2017	INTEREST	Monthly Interest	$2.57	$688.82
07/07/2017	BILL	MIX, KYLE	$319.95	$686.25
07/03/2017	INTEREST	Monthly Interest	$2.57	$366.30
06/01/2017	INTEREST	Monthly Interest	$2.57	$363.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$361.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.56	$354.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.86	$332.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.70	$318.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$311.04
07/08/2016	BILL	MIX, KYLE	$307.96	$307.96
04/15/2016	PAYMENT	MIX, KYLE CASH	$-164.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.70	$164.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.06
11/13/2015	PAYMENT	MIX, KYLE ANTHONY CREDIT: D	$-80.07	$153.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.05
09/11/2015	PAYMENT	MIX, KYLE ANTHONY CREDIT: D	$-80.07	$230.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$311.04
07/08/2015	BILL	MIX, KYLE	$307.96	$307.96
03/02/2015	PAYMENT	MIX, KYLE CREDIT: D	$-241.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.69	$241.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$233.62
09/16/2014	PAYMENT	MIX, KYLE CHECK NUM: 1270	$-81.26	$230.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$311.81
07/10/2014	BILL	MIX, KYLE	$308.68	$308.68
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014215	$-225.36	$0.00
08/27/2013	PAYMENT	CRUM, TAWNY & BART CHECK NUM: 15148	$-75.12	$225.36
07/16/2013	BILL	LEWIS, WAYNE L	$300.48	$300.48
05/02/2013	PAYMENT	LEWIS, WAYNE CHECK NUM: 5304	$-84.89	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$84.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$77.89
02/19/2013	PAYMENT	LEWIS, WAYNE CHECK NUM: 5303	$-77.89	$74.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$152.78
09/13/2012	PAYMENT	LEWIS, WAYNE L CHECK NUM: 5300	$-152.80	$149.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$302.58
07/10/2012	BILL	LEWIS, WAYNE L	$299.58	$299.58
04/16/2012	PAYMENT	LEWIS, WAYNE L CHECK NUM: 5299	$-342.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.86	$342.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.41	$321.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.45	$308.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$300.92
07/14/2011	BILL	LEWIS, WAYNE L	$297.94	$297.94
05/26/2011	PAYMENT	LEWIS, WAYNE T CHECK NUM: 5289	$-417.38	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$417.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.98	$410.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.06	$385.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.92	$369.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$360.42
07/14/2010	BILL	LEWIS, WAYNE L & BETTY	$356.85	$356.85
04/21/2010	PAYMENT	CRUM, TAWNY CHECK NUM: 5284	$-399.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.34	$399.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.67	$375.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$359.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$351.23
07/21/2009	BILL	LEWIS, WAYNE L & BETTY	$347.71	$347.71
08/25/2008	PAYMENT	LEWIS, WAYNE L & BETTY CHECK NUM: 5038	$-333.32	$0.00
07/14/2008	BILL	LEWIS, WAYNE L & BETTY	$333.32	$333.32
08/23/2007	PAYMENT	LEWIS, WAYNE CHECK NUM: 4790	$-329.10	$0.00
07/13/2007	BILL	LEWIS, WAYNE L & BETTY	$329.10	$329.10
09/08/2006	PAYMENT	LEWIS, WAYNE L & BETTY CHECK NUM: 4525	$-327.68	$0.00
07/19/2006	BILL	LEWIS, WAYNE L & BETTY	$327.68	$327.68
08/31/2005	PAYMENT	LEWIS, WAYNE L & BETTY CHECK NUM: 4213	$-319.32	$0.00
07/21/2005	BILL	LEWIS, WAYNE L & BETTY	$319.32	$319.32
08/05/2004	PAYMENT	@	$-319.51	$0.00
07/01/2004	BILL	LEWIS, WAYNE L & BETTY @	$319.51	$319.51
09/03/2003	PAYMENT	@	$-297.29	$0.00
07/01/2003	BILL	LEWIS, WAYNE L & BETTY @	$297.29	$297.29