Tax Account 002-546-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ INVESTMENTS LLC
PO BOX 626
WELLS, NV 89835-0626

Account Summary

Account ID	002-546-002
Account Type	Real Estate
Location	420 6TH ST WELLS CITY
Balance	$1,087.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,087.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.39
Total	$1,421.39
Paid	$334.27
Balance	$1,087.12
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$334.27	$0.00	$334.27	$334.27	$0.00
2	10/07/2024	10/17/2024	Due	$362.37	$0.00	$362.37	$0.00	$362.37	Pay $362.37 Now
3	01/06/2025	01/16/2025	Due	$362.37	$0.00	$362.37	$0.00	$724.74	Pay $724.74 Now
4	03/03/2025	03/13/2025	Due	$362.38	$0.00	$362.38	$0.00	$1,087.12	Pay $1,087.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.05	$0.00	$1,237.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,145.42	$0.00	$1,145.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,103.27	$0.00	$1,103.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,047.57	$0.00	$1,047.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,011.17	$0.00	$1,011.17	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$908.92	$0.00	$908.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$887.99	$0.00	$887.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$869.53	$0.00	$869.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$853.12	$0.00	$853.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$829.88	$0.00	$829.88	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK	$-334.27	$1,087.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.39	$1,421.39
08/30/2024	ADJUSTMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928086. REASON: AMENDMENT TO RE 2025	$334.27	$1,336.00
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-334.27	$1,001.73
07/10/2024	BILL	RODRIGUEZ INVESTMENTS LLC	$1,336.00	$1,336.00
03/08/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 001817	$-309.26	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 1548	$-309.26	$309.26
10/05/2023	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536	$-309.26	$618.52
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-309.27	$927.78
07/12/2023	BILL	RODRIGUEZ INVESTMENTS LLC	$1,237.05	$1,237.05
02/27/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806	$-286.35	$0.00
01/10/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772	$-286.35	$286.35
09/16/2022	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693	$-286.35	$572.70
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-286.37	$859.05
07/12/2022	BILL	RODRIGUEZ INVESTMENTS LLC	$1,145.42	$1,145.42
08/26/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47302	$-171.39	$0.00
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-931.88	$171.39
07/14/2021	BILL	RODRIGUEZ INVESTMENTS LLC	$1,103.27	$1,103.27
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-1,047.57	$0.00
07/15/2020	BILL	RODRIGUEZ INVESTMENTS LLC	$1,047.57	$1,047.57
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-1,011.17	$0.00
07/10/2019	BILL	RODRIGUEZ INVESTMENTS LLC	$1,011.17	$1,011.17
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-908.92	$0.00
07/09/2018	BILL	RODRIGUEZ INVESTMENTS LLC	$908.92	$908.92
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-887.99	$0.00
07/07/2017	BILL	RODRIGUEZ INVESTMENTS LLC	$887.99	$887.99
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-869.53	$0.00
07/08/2016	BILL	RODRIGUEZ INVESTMENTS LLC	$869.53	$869.53
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-853.12	$0.00
07/08/2015	BILL	RODRIGUEZ INVESTMENTS LLC	$853.12	$853.12
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-829.88	$0.00
07/10/2014	BILL	RODRIGUEZ INVESTMENTS LLC	$829.88	$829.88
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-829.08	$0.00
07/16/2013	BILL	RODRIGUEZ INVESTMENTS LLC	$829.08	$829.08
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-200.07	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-200.07	$200.07
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-200.07	$400.14
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-200.08	$600.21
07/10/2012	BILL	RODRIGUEZ INVESTMENTS LLC	$800.29	$800.29
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-760.46	$0.00
07/14/2011	BILL	RODRIGUEZ INVESTMENTS LLC	$760.46	$760.46
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-384.48	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-192.24	$384.48
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-192.27	$576.72
07/14/2010	BILL	RODRIGUEZ INVESTMENTS LLC	$768.99	$768.99
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-729.59	$0.00
07/21/2009	BILL	RODRIGUEZ INVESTMENTS LLC	$729.59	$729.59
10/09/2008	PAYMENT	LUCKY J CASINO CHECK NUM: 6025	$-544.86	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-181.64	$544.86
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$726.50	$726.50
11/21/2007	AMENDMENT	amend to amount paid	$-0.50	$0.00
08/13/2007	PAYMENT	LUCKY J CASINO CHECK NUM: 5627	$-703.28	$0.50
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$703.78	$703.78
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-675.42	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$675.42	$675.42
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-316.20	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-158.10	$316.20
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-158.12	$474.30
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$632.42	$632.42
08/19/2004	PAYMENT	@	$-621.21	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$621.21	$621.21
08/27/2003	PAYMENT	@	$-598.29	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$598.29	$598.29