Tax Account 066-003-009

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Owners

RODRIGUEZ-CORREA, JOSE DE JESUS
1075 1ST ST
ELKO, NV 89801-3007

RODRIGUE, MAIA SOCORRO SALAS DE

723950

Account Summary

Account ID	066-003-009
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-003-009

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/14/2025	PAYMENT	RODRIGUEZ, JOSE CARD	$-10.36	$0.00
07/11/2025	BILL	RODRIGUEZ-CORREA, JOSE DE JESUS	$10.36	$10.36
08/19/2024	PAYMENT	RODRIGUEZ, JOSE CARD	$-11.35	$0.00
07/10/2024	BILL	RODRIGUEZ-CORREA, JOSE DE JESUS	$11.35	$11.35
08/29/2023	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CHECK NUM: 5227	$-11.35	$0.00
07/12/2023	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$11.35	$11.35
08/15/2022	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-11.36	$0.00
07/12/2022	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$11.36	$11.36
08/17/2021	PAYMENT	RODRIGUEZ-CORREA, JOSE CREDIT: D	$-11.95	$0.00
07/14/2021	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$11.95	$11.95
08/14/2020	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$11.17	$11.17
08/16/2019	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$10.88	$10.88
08/14/2018	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-10.83	$0.00
07/09/2018	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$10.83	$10.83
08/18/2017	PAYMENT	RODRIGUEZ-CORREA, JOSE DE JESU CASH	$-9.97	$0.00
07/07/2017	BILL	RODRIGUEZ-CORREA, JOSE DE JESU	$9.97	$9.97
08/22/2016	PAYMENT	RODRIGUEZ, SOCORRO & JOSE CHECK	$-9.94	$0.00
07/08/2016	BILL	RODRIGUEZ, JOSE DEJESUS ET AL	$9.94	$9.94
07/30/2015	PAYMENT	RODRIGUEZ, JOSE J CASH	$-8.97	$0.00
07/08/2015	BILL	RODRIGUEZ, JOSE DEJESUS ET AL	$8.97	$8.97
10/21/2014	PAYMENT	PALAFOX, MARTINA CASH	$-10.87	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	PALAFOX, ADAN & MARTINA	$9.97	$9.97
12/12/2013	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	PALAFOX, ADAN & MARTINA	$8.97	$8.97
09/21/2012	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	PALAFOX, ADAN & MARTINA	$8.97	$8.97
09/28/2011	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	PALAFOX, ADAN & MARTINA	$8.97	$8.97
03/30/2011	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PALAFOX, ADAN & MARTINA	$9.02	$9.02
11/25/2009	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	PALAFOX, ADAN & MARTINA	$8.69	$8.69
09/26/2008	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-8.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	PALAFOX, ADAN & MARTINA	$8.06	$8.06
09/26/2007	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	PALAFOX, ADAN & MARTINA	$7.59	$7.59
08/14/2006	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-7.14	$0.00
07/19/2006	BILL	PALAFOX, ADAN & MARTINA	$7.14	$7.14
08/29/2005	PAYMENT	PALAFOX, MARTINA CHECK NUM: 1611	$-6.69	$0.00
07/21/2005	BILL	PALAFOX, ADAN & MARTINA	$6.69	$6.69
08/12/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PALAFOX, ADAN & MARTIN @	$6.70	$6.70
07/31/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PALAFOX, ADAN & MARTIN @	$6.70	$6.70