Tax Account TUS60678
Owners
RODRIGUEZ, ISMAEL, TRUSTEE
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748
RODRIGUEZ, YOLANDA, TRUSTEE
ISMAEL AND YOLANDA RODRIGUEZ FAMILY TRUST DTD 1/9/2025
Account Summary
| Account ID | TUS60678 |
|---|---|
| Account Type | Personal Property |
| Location | 110 BULLION RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.65 |
| Total | $13.65 |
| Paid | $13.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.99 | $0.00 | $0.00 | $12.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.99 | $0.00 | $0.00 | $12.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | RODRIGUEZ, ATHZIRY CASH | $-13.65 | $0.00 |
| 07/11/2025 | BILL | RODRIGUEZ, ISMAEL, TRUSTEE | $13.65 | $13.65 |
| 07/23/2024 | PAYMENT | NUNEZ, ISMAEL RODRIGUEZ CASH | $-13.65 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ-NUNEZ, ISMAEL, ET AL RODRIGUEZ-GONZALEZ, YOLANDA | $13.65 | $13.65 |
| 07/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49733 | $-13.65 | $0.00 |
| 07/12/2023 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/29/2022 | PAYMENT | SOLIS, SALVADOR CHECK | $-13.65 | $0.00 |
| 07/13/2022 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/28/2021 | PAYMENT | CORTES, SALVADOR CHECK NUM: 1757 | $-13.65 | $0.00 |
| 07/15/2021 | BILL | CORTES-SOLIS, SALVADOR | $13.65 | $13.65 |
| 07/28/2020 | PAYMENT | SOLIS, SALVADOR CORTES & BARIA CHECK NUM: 1709 | $-12.99 | $0.00 |
| 07/13/2020 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/23/2019 | PAYMENT | CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107 | $-12.99 | $0.00 |
| 07/10/2019 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/27/2018 | PAYMENT | SOLIS, SALVADOR CHECK NUM: 1560 | $-12.99 | $0.00 |
| 07/09/2018 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 08/07/2017 | PAYMENT | SOLIS, SALVADOR & MARIA CORTEZ CHECK NUM: 1289 | $-12.99 | $0.00 |
| 07/07/2017 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 08/01/2016 | PAYMENT | CORTES, SALVADOR & MARIA CHECK NUM: 1002 | $-12.99 | $0.00 |
| 07/08/2016 | BILL | CORTES-SOLIS, SALVADOR | $12.99 | $12.99 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2012 | PAYMENT | CORTES, SALVADOR SOLIS CASH | $-24.13 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.19 | $24.13 |
| 07/14/2011 | BILL | CORTES, SALVADOR SOLIS & MARIA | $21.94 | $21.94 |
