Tax Account 091-008-008

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Owners

RODRIGUEZ, JOHN J & DEBORAH R T
2096 HIGH NOON RD
ELKO, NV 89801-4727

(JOHN & DEBORAH RODRIGUEZ

FAMILY TRUST 11152021)

797544

Account Summary

Account ID	091-008-008
Account Type	Real Estate
Location	2096 HIGH NOON RD
Balance	$952.82
Currently Due	$0.00

Account ID

091-008-008

Account Type

Real Estate

Location

2096 HIGH NOON RD

Balance

$952.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.74
Total	$1,239.74
Paid	$286.92
Balance	$952.82
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

$1,239.74

Total

$1,239.74

Paid

$286.92

Balance

$952.82

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	$286.92	$0.00	$286.92	$286.92	$0.00
2	10/07/2024	10/17/2024	Due	$317.59	$0.00	$317.59	$0.00	$317.59
3	01/06/2025	01/16/2025	Due	$317.59	$0.00	$317.59	$0.00	$635.18
4	03/03/2025	03/13/2025	Due	$317.64	$0.00	$317.64	$0.00	$952.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.54	$0.00	$1,113.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,081.16	$0.00	$1,081.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,049.69	$0.00	$1,049.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,018.50	$0.00	$1,018.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$988.58	$0.00	$988.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$977.00	$0.00	$977.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.92	$0.00	$921.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$897.20	$0.00	$897.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$870.13	$0.00	$870.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.94	$0.00	$888.94	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-286.92	$952.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.84	$1,239.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935314. REASON: AMENDMENT TO RE 2025	$286.92	$1,146.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.92	$859.98
07/10/2024	BILL	RODRIGUEZ, JOHN J & DEBORAH R T	$1,146.90	$1,146.90
02/23/2024	PAYMENT	JJ RODRIGUE ACH 9070 - 039600425	$-278.38	$0.00
12/28/2023	PAYMENT	JJ RODRIGUE ACH 9070 - 039527778	$-278.38	$278.38
09/29/2023	PAYMENT	JJ RODRIGUE ACH 9070 - 039421349	$-278.38	$556.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.40	$835.14
07/12/2023	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,113.54	$1,113.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.28	$270.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.28	$540.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.32	$810.84
07/12/2022	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,081.16	$1,081.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$262.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$524.84
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.43	$787.26
07/14/2021	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,049.69	$1,049.69
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-254.60	$0.00
11/03/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 020110303224563	$-254.62	$254.60
08/27/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 020082703083567	$-254.62	$509.22
08/27/2020	PAYMENT	JOHN J RODRIGUE CHECK NUM: 020082703083567	$-0.02	$763.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-254.64	$763.86
07/15/2020	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$1,018.50	$1,018.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-247.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$247.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$494.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.16	$741.42
07/10/2019	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$988.58	$988.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.24	$244.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-244.24	$488.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.28	$732.72
07/09/2018	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$977.00	$977.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.48	$230.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.48	$460.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.48	$691.44
07/07/2017	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$921.92	$921.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.29	$224.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.29	$448.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-224.33	$672.87
07/08/2016	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$897.20	$897.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-217.53	$217.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.53	$435.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.54	$652.59
07/08/2015	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$870.13	$870.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.23	$222.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.23	$444.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-222.25	$666.69
07/10/2014	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$888.94	$888.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.97	$219.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.97	$439.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.98	$659.91
07/16/2013	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$879.89	$879.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.63	$219.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.63	$439.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.65	$658.89
07/10/2012	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$878.54	$878.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.83	$215.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.83	$431.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.83	$647.49
07/14/2011	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$863.32	$863.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.60	$216.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.60	$433.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.62	$649.80
07/14/2010	BILL	RODRIGUEZ, JOHN J & DEBORAH R	$866.42	$866.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.55	$0.00
12/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 116423	$-231.55	$231.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.55	$463.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.57	$694.65
07/21/2009	BILL	JENSEN, JENNIFER	$926.22	$926.22
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.66	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.66	$231.66
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.66	$463.32
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.68	$694.98
07/14/2008	BILL	JENSEN, JENNIFER	$926.66	$926.66
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-225.53	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.53	$225.53
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.53	$451.06
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.54	$676.59
07/13/2007	BILL	JENSEN, JENNIFER	$902.13	$902.13
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-219.95	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.95	$219.95
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.95	$439.90
10/23/2006	AMENDMENT	w/o penaltu	$-8.80	$659.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$668.65
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-219.95	$659.85
07/19/2006	BILL	JENSEN, JENNIFER	$879.80	$879.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-205.94	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-205.94	$205.94
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-205.94	$411.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-205.96	$617.82
07/21/2005	BILL	JENSEN, JENNIFER	$823.78	$823.78
03/07/2005	PAYMENT	@	$-219.14	$0.00
12/29/2004	PAYMENT	@	$-219.14	$219.14
10/01/2004	PAYMENT	@	$-219.14	$438.28
08/18/2004	PAYMENT	@	$-219.17	$657.42
07/01/2004	BILL	JENSEN, JENNIFER @	$876.59	$876.59
02/27/2004	PAYMENT	@	$-236.56	$0.00
01/05/2004	PAYMENT	@	$-236.56	$236.56
10/08/2003	PAYMENT	@	$-236.56	$473.12
08/18/2003	PAYMENT	@	$-236.56	$709.68
07/01/2003	BILL	JENSEN, JENNIFER @	$946.24	$946.24