Tax Account 008-340-004
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-0626
RODRIGUEZ, JUDY A TR ET AL
(WILLIAM V RODRIGUEZ FAMILY
REVOCABLE LIVING TRUST 110791)
699774
Account Summary
| Account ID | 008-340-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.44 |
| Total | $70.44 |
| Paid | $70.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $55.51 | $0.00 | $55.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $56.67 | $0.00 | $56.67 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $57.50 | $0.00 | $57.50 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $62.16 | $0.00 | $62.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $66.59 | $0.00 | $66.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $49.89 | $0.00 | $49.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $48.78 | $0.00 | $48.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.62 | $0.00 | $43.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | RODRIGUEZ RANCH LLC CHECK 10 | $-5.68 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-64.76 | $5.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.68 | $70.44 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928092. REASON: AMENDMENT TO RE 2025 | $64.76 | $64.76 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-64.76 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $64.76 | $64.76 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-59.95 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $59.95 | $59.95 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-55.51 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $55.51 | $55.51 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-56.67 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $56.67 | $56.67 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-57.50 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $57.50 | $57.50 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-62.16 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $62.16 | $62.16 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-66.59 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $66.59 | $66.59 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-52.84 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $52.84 | $52.84 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-49.89 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $49.89 | $49.89 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-48.78 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $48.78 | $48.78 |
| 08/22/2014 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 3600 | $-43.62 | $0.00 |
| 07/10/2014 | BILL | MORTENSEN PARTNERS | $43.62 | $43.62 |
| 07/25/2013 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 3406 | $-40.46 | $0.00 |
| 07/16/2013 | BILL | MORTENSEN PARTNERS | $40.46 | $40.46 |
| 07/27/2012 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 3169 | $-37.51 | $0.00 |
| 07/20/2012 | ADJUSTMENT | Numeric/Written do not match NUM: 3163 | $37.51 | $37.51 |
| 07/19/2012 | VOID | MORTENSEN PARTNERS CHECK NUM: 3163 | $-37.51 | $0.00 |
| 07/10/2012 | BILL | MORTENSEN PARTNERS | $37.51 | $37.51 |
| 07/20/2011 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 2817 | $-35.21 | $0.00 |
| 07/14/2011 | BILL | MORTENSEN PARTNERS | $35.21 | $35.21 |
| 08/17/2010 | PAYMENT | MORTENSEN PARTNERS LP CHECK NUM: 2467 | $-33.42 | $0.00 |
| 07/14/2010 | BILL | MORTENSEN PARTNERS | $33.42 | $33.42 |
| 08/27/2009 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 2043 | $-31.72 | $0.00 |
| 07/21/2009 | BILL | MORTENSEN PARTNERS | $31.72 | $31.72 |
| 09/09/2008 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 1671 | $-30.62 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.18 | $30.62 |
| 07/14/2008 | BILL | MORTENSEN PARTNERS | $29.44 | $29.44 |
| 08/28/2007 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 1251 | $-27.78 | $0.00 |
| 07/13/2007 | BILL | MORTENSEN PARTNERS | $27.78 | $27.78 |
| 08/08/2006 | PAYMENT | MORTENSEN PARTNERS CHECK NUM: 3030 | $-26.11 | $0.00 |
| 07/19/2006 | BILL | MORTENSEN PARTNERS | $26.11 | $26.11 |
| 08/05/2005 | PAYMENT | MORTENSEN PARTNERS LP CHECK NUM: 2674 | $-25.29 | $0.00 |
| 07/21/2005 | BILL | MORTENSEN PARTNERS | $25.29 | $25.29 |
| 08/02/2004 | PAYMENT | @ | $-27.18 | $0.00 |
| 07/01/2004 | BILL | MORTENSEN PARTNERS @ | $27.18 | $27.18 |
| 08/25/2003 | PAYMENT | @ | $-24.82 | $0.00 |
| 07/01/2003 | BILL | BUSH, LEROY R & EVERET @ | $24.82 | $24.82 |
