Tax Account 002-435-03

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ TRUST, RUBEN & ELENA
R & E RODRIQUEZ, TRUSTEE
3859 BOULDER CREEK
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-435-03
Account Type	Real Estate
Location	204 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-03

Account Type

Real Estate

Location

204 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.57
Total	$311.57
Paid	$311.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.57

Total

$311.57

Paid

$311.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$104.57	$0.00	$104.57	$104.57	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.88	$0.00	$290.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$271.33	$0.00	$271.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$252.71	$0.00	$252.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$247.28	$0.00	$247.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$240.66	$0.00	$240.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$226.10	$0.00	$226.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$210.84	$0.00	$210.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$196.71	$0.00	$196.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$183.62	$0.00	$183.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$171.51	$0.00	$171.51	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RODRIGUEZ TRUST, RUBEN & ELENA CHECK 2649	$-311.57	$0.00
07/15/2024	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$311.57	$311.57
08/09/2023	PAYMENT	RODRIGUEZ TRUST, RUBEN & ELENA CHECK BANK: 94-7074 NUM: 2612	$-290.88	$0.00
07/11/2023	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$290.88	$290.88
08/11/2022	PAYMENT	RODRIGUEZ, RUBEN & ELENA CHECK BANK: 947074 NUM: 2479	$-271.33	$0.00
07/14/2022	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$271.33	$271.33
08/11/2021	PAYMENT	RODRIGUEZ TRUST, RUBEN & ELENA CHECK BANK: 947074 NUM: 2514	$-252.71	$0.00
07/19/2021	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$252.71	$252.71
07/29/2020	PAYMENT	RODRIGUEZ, RUBEN & ELENA CHECK BANK: 947074 NUM: 2446	$-247.28	$0.00
07/08/2020	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$247.28	$247.28
08/14/2019	PAYMENT	RODRIGUEZ ,RUBEN & ELENA CHECK BANK: 947074 NUM: 2388	$-240.66	$0.00
07/14/2019	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$240.66	$240.66
08/09/2018	PAYMENT	RODRIGUEZ, RUBEN & ELENA CHECK BANK: 947074 NUM: 2307	$-226.10	$0.00
07/11/2018	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$226.10	$226.10
08/16/2017	PAYMENT	RODRIGUEZ ELENA CHECK BANK: 947074 NUM: 2240	$-210.84	$0.00
07/19/2017	BILL	RODRIGUEZ TRUST, RUBEN & ELENA	$210.84	$210.84
08/08/2016	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 2201	$-196.71	$0.00
07/14/2016	BILL	RODRIGUEZ, RUBEN R & ELENA	$196.71	$196.71
08/06/2015	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 2040	$-183.62	$0.00
07/09/2015	BILL	RODRIGUEZ, RUBEN R & ELENA	$183.62	$183.62
08/07/2014	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 2072	$-171.51	$0.00
07/09/2014	BILL	RODRIGUEZ, RUBEN R & ELENA	$171.51	$171.51
07/31/2013	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 1831	$-160.30	$0.00
07/11/2013	BILL	RODRIGUEZ, RUBEN R & ELENA	$160.30	$160.30
07/30/2012	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 1779	$-149.91	$0.00
07/13/2012	BILL	RODRIGUEZ, RUBEN R & ELENA	$149.91	$149.91
08/09/2011	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 94-7074 NUM: 1665	$-146.14	$0.00
07/13/2011	BILL	RODRIGUEZ, RUBEN R & ELENA	$146.14	$146.14
09/14/2010	PAYMENT	RODRIGUEZ, ANGELICA L & ELENA CHECK BANK: 94-7074 NUM: 1683	$-20.00	$0.00
08/24/2010	PAYMENT	RODRIGUEZ, ANGELICA & ELENA CHECK BANK: 94-7074 NUM: 1680	$-116.79	$20.00
07/08/2010	BILL	RODRIGUEZ, RUBEN R & ELENA	$136.79	$136.79
08/25/2009	PAYMENT	RODRIGUEZ, ANGELICA L & ELENA CHECK BANK: 94-7074 NUM: 1636	$-133.39	$0.00
07/13/2009	BILL	RODRIGUEZ, RUBEN R & ELENA	$133.39	$133.39
07/31/2008	PAYMENT	RODRIGUEZ, ANGELICA L & ELENA CHECK BANK: 94-7004 NUM: 1539	$-130.10	$0.00
07/14/2008	BILL	RODRIGUEZ, RUBEN R & ELENA	$130.10	$130.10
08/10/2007	PAYMENT	RODRIGUEZ, ANGELICA L & ELENA CHECK BANK: 94-7074 NUM: 1480	$-126.88	$0.00
07/13/2007	BILL	RODRIGUEZ, RUBEN R & ELENA	$126.88	$126.88
08/01/2006	PAYMENT	RODRIGUEZ, ANGELICA & ELENA CHECK BANK: 94-7074 NUM: 1335	$-120.45	$0.00
07/16/2006	BILL	RODRIGUEZ, RUBEN R & ELENA	$120.45	$120.45
08/23/2005	PAYMENT	RODRIGUEZ, RUBEN CHECK BANK: 15-800 NUM: 379102396	$-117.83	$0.00
07/26/2005	BILL	RODRIGUEZ, RUBEN R & ELENA	$117.83	$117.83
08/02/2004	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 15-800 NUM: 562952413	$-112.35	$0.00
07/13/2004	BILL	RODRIGUEZ, RUBEN R & ELENA	$112.35	$112.35
08/11/2003	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-112.14	$0.00
07/22/2003	BILL	RODRIGUEZ, RUBEN R & ELENA	$112.14	$112.14
07/29/2002	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-174.01	$0.00
07/11/2002	BILL	RODRIGUEZ, RUBEN R & ELENA	$174.01	$174.01
08/13/2001	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-173.61	$0.00
07/13/2001	BILL	RODRIGUEZ, RUBEN R & ELENA	$173.61	$173.61
08/15/2000	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-173.57	$0.00
07/10/2000	BILL	RODRIGUEZ, RUBEN R & ELENA	$173.57	$173.57
08/04/1999	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-214.82	$0.00
07/17/1999	BILL	RODRIGUEZ, RUBEN R. & ELENA	$214.82	$214.82
07/27/1998	PAYMENT	STEWART TITLE CHECK	$-199.85	$0.00
07/10/1998	BILL	RODRIGUEZ, RUBEN R. & ELENA	$199.85	$199.85
10/15/1997	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK	$-196.14	$0.00
08/26/1997	PAYMENT	HUERTA CHECK	$-85.59	$196.14
07/20/1997	BILL	HUERTA, FRANCISCO A & MARIA C	$281.73	$281.73
12/04/1996	PAYMENT	HUERTA, FRANCISCO A & MARIA C	$-128.70	$0.00
08/16/1996	PAYMENT	HUERTA, FRANCISCO & MARIA	$-148.97	$128.70
07/15/1996	BILL	HUERTA, FRANCISCO A & MARIA C	$277.67	$277.67