Tax Account TU005900

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Owners

RODRIGUEZ, MARCOS
704 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8750

Account Summary

Account ID	TU005900
Account Type	Personal Property
Location	2425 OWL RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.36	$0.00	$0.00	$52.36	$52.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$52.39	$0.00	$0.00	$52.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$52.39	$0.00	$0.00	$52.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$55.87	$0.00	$0.00	$55.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$55.23	$0.00	$0.00	$55.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$55.23	$0.00	$0.00	$55.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	RODRIGUEZ, MARCOS CARD	$-52.36	$0.00
07/11/2025	BILL	RODRIGUEZ, MARCOS	$52.36	$52.36
08/19/2024	PAYMENT	RODRIGUEZ, MARCOS CARD	$-52.36	$0.00
07/10/2024	BILL	RODRIGUEZ, MARCOS	$52.36	$52.36
08/30/2023	PAYMENT	RODRIGUEZ, MARCOS CREDIT: D	$-52.39	$0.00
07/12/2023	BILL	RODRIGUEZ, MARCOS	$52.39	$52.39
08/15/2022	PAYMENT	ESTRADA, CAROLINA CREDIT: D	$-52.39	$0.00
07/13/2022	BILL	RODRIGUEZ, MARCOS	$52.39	$52.39
08/12/2021	PAYMENT	ESTRADA, CAROLINA CREDIT: D	$-55.87	$0.00
07/15/2021	BILL	RODRIGUEZ, MARCOS	$55.87	$55.87
08/14/2020	PAYMENT	ESTRADA, CAROLINA CREDIT: D	$-55.23	$0.00
07/13/2020	BILL	RODRIGUEZ, MARCOS	$55.23	$55.23
08/06/2019	PAYMENT	ESTRADA, CAROLINA CREDIT: D	$-55.23	$0.00
07/10/2019	BILL	RODRIGUEZ, MARCOS	$55.23	$55.23
08/07/2018	PAYMENT	RODRIGUEZ, KAREN CREDIT: D	$-55.04	$0.00
07/09/2018	BILL	RODRIGUEZ, MARCOS	$55.04	$55.04
08/11/2017	PAYMENT	RODRIGUEZ, CAROLINA CASH	$-50.14	$0.00
07/07/2017	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
08/15/2016	PAYMENT	RODRIGUEZ, MARCOS CASH	$-50.14	$0.00
07/08/2016	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
10/13/2015	PAYMENT	RODRIGUEZ, CAROLINA CASH	$-255.15	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$255.15
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$455.15
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$255.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.01	$55.15
07/08/2015	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
09/30/2014	PAYMENT	RODRIGUEZ, CAROLINA CREDIT: D	$-55.15	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.01	$55.15
07/08/2014	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
10/28/2013	PAYMENT	RODRIGUEZ, CAROLINA CREDIT: D	$-55.15	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.01	$55.15
07/16/2013	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
10/08/2012	PAYMENT	RODRIGUEZ, MARCOS CASH	$-55.15	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.01	$55.15
07/10/2012	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
05/01/2012	PAYMENT	RODRIGUEZ, CAROLINA CASH	$-55.15	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.01	$55.15
07/14/2011	BILL	RODRIGUEZ, MARCOS	$50.14	$50.14
04/01/2011	PAYMENT	RODRIGUEZ, MARCOS CREDIT: D	$-55.47	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.04	$55.47
07/14/2010	BILL	RODRIGUEZ, MARCOS	$50.43	$50.43
09/15/2009	PAYMENT	RODRIGUEZ, MARCOS CASH	$-50.43	$0.00
07/21/2009	BILL	RODRIGUEZ, MARCOS	$50.43	$50.43
09/18/2008	PAYMENT	RODRIGUEZ, MARCOS CREDIT: D	$-55.47	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.04	$55.47
07/10/2008	BILL	RODRIGUEZ, MARCOS	$50.43	$50.43
04/14/2008	PAYMENT	MARCOS RODRIGUEZ CASH	$-55.47	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.04	$55.47
07/13/2007	BILL	JACOBO, BRIJIDO	$50.43	$50.43
08/28/2006	PAYMENT	JACOBO, BRIJIDO CASH	$-50.41	$0.00
07/20/2006	BILL	JACOBO, BRIJIDO	$50.41	$50.41
08/30/2005	PAYMENT	BRIJIDO JACOBO CASH	$-50.35	$0.00
08/01/2005	BILL	JACOBO, BRIJIDO	$50.35	$50.35