Tax Account 064-005-006

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Owners

RODRIGUEZ, GERARDO & ROSA
PO BOX 462
BATTLE MOUNTAIN, NV 89820-0462

625796,625795

Account Summary

Account ID	064-005-006
Account Type	Real Estate
Location	5734 SULPHUR SPRING ST
Balance	$49.69
Currently Due	$0.00

Account ID

064-005-006

Account Type

Real Estate

Location

5734 SULPHUR SPRING ST

Balance

$49.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.22
Total	$934.22
Paid	$884.53
Balance	$49.69
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

$934.22

Total

$934.22

Paid

$884.53

Balance

$49.69

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	$221.38	$0.00	$221.38	$221.38	$0.00
2	10/07/2024	10/17/2024	Paid	$237.60	$0.00	$237.60	$237.60	$0.00
3	01/06/2025	01/16/2025	Paid	$237.60	$0.00	$237.60	$237.60	$0.00
4	03/03/2025	03/13/2025	Due	$237.64	$0.00	$237.64	$187.95	$49.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.16	$0.00	$819.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$758.64	$0.00	$758.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$779.91	$0.00	$779.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$694.81	$6.95	$701.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$714.05	$0.00	$714.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$706.88	$0.00	$706.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$608.88	$6.09	$614.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$574.98	$5.75	$580.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$551.69	$5.52	$557.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$540.98	$5.41	$546.39	$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	1.88	.10	.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, GERARDO OR ROSA SYS ORIG: CASH	$-884.53	$49.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.69	$934.22
08/30/2024	ADJUSTMENT	RODRIGUEZ, GERARDO OR ROSA CASH VOIDED PAYMENT: 927362. REASON: AMENDMENT TO RE 2025	$884.53	$884.53
08/12/2024	PAYMENT	RODRIGUEZ, GERARDO OR ROSA CASH	$-884.53	$0.00
07/10/2024	BILL	RODRIGUEZ, GERARDO & ROSA	$884.53	$884.53
08/07/2023	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-819.16	$0.00
07/12/2023	BILL	RODRIGUEZ, GERARDO & ROSA	$819.16	$819.16
08/18/2022	PAYMENT	RODRIGUEZ, ROSA CASH	$-758.64	$0.00
07/12/2022	BILL	RODRIGUEZ, GERARDO & ROSA	$758.64	$758.64
08/04/2021	PAYMENT	RODRIGUEZ, ROSA CASH	$-779.91	$0.00
07/14/2021	BILL	RODRIGUEZ, GERARDO & ROSA	$779.91	$779.91
09/21/2020	PAYMENT	RODRIGUEZ, ROSA CASH	$-701.76	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.95	$701.76
07/15/2020	BILL	RODRIGUEZ, GERARDO & ROSA	$694.81	$694.81
08/09/2019	PAYMENT	RODRIGUEZ, ROSA CASH	$-714.05	$0.00
07/10/2019	BILL	RODRIGUEZ, GERARDO & ROSA	$714.05	$714.05
09/19/2018	PAYMENT	RODRIGUEZ, ROSA CASH	$-706.88	$0.00
09/19/2018	AMENDMENT	LATE FEE NOT COLLECTED - NOTES	$-7.07	$706.88
09/19/2018	ADJUSTMENT	LATE FEE NOT PAID - SEE NOTES	$713.95	$713.95
09/14/2018	VOID	RODRIGUEZ, ROSA CHECK	$-713.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.07	$713.95
07/09/2018	BILL	RODRIGUEZ, GERARDO & ROSA	$706.88	$706.88
09/12/2017	PAYMENT	RODRIGUEZ, ROSA CASH	$-614.97	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$614.97
07/07/2017	BILL	RODRIGUEZ, GERARDO & ROSA	$608.88	$608.88
09/12/2016	PAYMENT	RODRIGUEZ, ROSA CASH	$-580.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.75	$580.73
07/08/2016	BILL	RODRIGUEZ, GERARDO & ROSA	$574.98	$574.98
09/11/2015	PAYMENT	RODRIGUEZ, ROSA CASH	$-557.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.52	$557.21
07/08/2015	BILL	RODRIGUEZ, GERARDO & ROSA	$551.69	$551.69
09/05/2014	PAYMENT	RODRIGUEZ, ROSA CASH	$-546.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.41	$546.39
07/10/2014	BILL	RODRIGUEZ, GERARDO & ROSA	$540.98	$540.98
09/20/2013	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-545.38	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.40	$545.38
07/16/2013	BILL	RODRIGUEZ, GERARDO & ROSA	$539.98	$539.98
09/18/2012	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-532.69	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$532.69
07/10/2012	BILL	RODRIGUEZ, GERARDO & ROSA	$527.42	$527.42
09/23/2011	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-329.34	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$329.34
07/14/2011	BILL	RODRIGUEZ, GERARDO & ROSA	$326.08	$326.08
08/24/2010	PAYMENT	RODRIGUEZ, GERARDO CASH	$-248.71	$0.00
07/14/2010	BILL	RODRIGUEZ, GERARDO & ROSA	$248.71	$248.71
02/24/2010	PAYMENT	NOWLIN, ROBERT & CODI CREDIT: D	$-58.99	$0.00
12/03/2009	PAYMENT	SUSAN K MARTSOLF CREDIT: D	$-58.99	$58.99
08/31/2009	PAYMENT	SUSAN & KENNETH MARTSOLF CHECK NUM: 2175	$-117.99	$117.98
07/21/2009	BILL	NOWLIN, ROBERT & CODI	$235.97	$235.97
03/03/2009	PAYMENT	MARTSOLF, KENNETH & SUSAN CREDIT: D	$-54.77	$0.00
01/07/2009	PAYMENT	MARTSOLF, KENNETH & SUSAN CREDIT: D	$-54.77	$54.77
09/30/2008	PAYMENT	SUSAN & KENNETH MARTSOLF CHECK NUM: 2129	$-54.77	$109.54
09/03/2008	PAYMENT	NOWLIN, ROBERT & CODI CHECK NUM: 2124	$-54.79	$164.31
07/14/2008	BILL	NOWLIN, ROBERT & CODI	$219.10	$219.10
01/16/2008	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2106	$-103.34	$0.00
10/02/2007	PAYMENT	MARTSOLF, SUSAN OR KENNETH CHECK NUM: 31718094	$-51.67	$103.34
08/24/2007	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2083	$-51.68	$155.01
07/13/2007	BILL	NOWLIN, ROBERT & CODI	$206.69	$206.69
03/22/2007	PAYMENT	NOWLIN, ROBERT & CODI CHECK NUM: 2058	$-50.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.94	$50.50
12/29/2006	PAYMENT	SUSAN K MARTSOLF CHECK NUM: 2040	$-48.56	$48.56
09/14/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 2007	$-97.14	$97.12
07/19/2006	BILL	NOWLIN, ROBERT & CODI	$194.26	$194.26
03/01/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 1847	$-45.47	$0.00
11/01/2005	PAYMENT	SUSAN MARTSOLF CHECK	$-92.76	$45.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.82	$138.23
08/22/2005	PAYMENT	NOWLIN, ROBERT & CODI CASH	$-45.48	$136.41
07/21/2005	BILL	NOWLIN, ROBERT & CODI	$181.89	$181.89
08/23/2004	PAYMENT	@	$-181.40	$0.00
07/01/2004	BILL	NOWLIN, ROBERT & CODI @	$181.40	$181.40
03/24/2004	PAYMENT	@	$-89.90	$0.00
03/01/2004	PAYMENT	@	$-110.60	$89.90
07/01/2003	PENALTY	Penalty 03-04	$20.68	$200.50
07/01/2003	BILL	NOWLIN, ROBERT & CODI @	$179.82	$179.82