Tax Account 008-340-010

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Owners

RODRIGUEZ, WILLIAM V &JUDY A TR
PO BOX 626
WELLS, NV 89835-0626

Account Summary

Account ID	008-340-010
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$182.16
Currently Due	$1.81

$1.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $182.16 (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	$359.33
Total	$359.40
Paid	$177.24
Balance	$182.16
Due	$1.81
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$88.81	$0.00	$88.81	$88.81	$0.00
2	10/07/2024	10/17/2024	Past due	$90.17	$0.07	$90.17	$88.43	$1.81	Pay $1.81 Now
3	01/06/2025	01/16/2025	Due	$90.17	$0.00	$90.17	$0.00	$91.98	Pay $91.98 Now
4	03/03/2025	03/13/2025	Due	$90.18	$0.00	$90.18	$0.00	$182.16	Pay $182.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.76	$0.00	$349.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$802.96	$0.00	$802.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$46.57	$0.00	$46.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$426.52	$0.00	$426.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$263.17	$0.00	$263.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$261.23	$0.00	$261.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$126.34	$0.00	$126.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	295.43	146.30	149.13	1.43
2023-2024	S49	Mary's River Wtr	295.43	295.43	.00	.00
2022-2023	S49	Mary's River Wtr	752.65	752.65	.00	.00
2020-2021	S49	Mary's River Wtr	296.89	296.89	.00	.00
2019-2020	S49	Mary's River Wtr	383.95	383.95	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	228.37	228.37	.00	.00
2016-2017	S49	Mary's River Wtr	228.37	228.37	.00	.00
2015-2016	S49	Mary's River Wtr	91.90	91.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$182.16
10/03/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 13	$-88.43	$182.09
08/30/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK	$-88.81	$270.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.23	$359.33
08/30/2024	ADJUSTMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928090. REASON: AMENDMENT TO RE 2025	$88.81	$354.10
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-88.81	$265.29
07/10/2024	BILL	RODRIGUEZ, WILLIAM V &JUDY A TR	$354.10	$354.10
03/08/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 001817	$-87.43	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 1548	$-87.43	$87.43
10/05/2023	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536	$-87.43	$174.86
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-87.47	$262.29
07/12/2023	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$349.76	$349.76
02/27/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806	$-200.73	$0.00
01/10/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772	$-200.73	$200.73
09/16/2022	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693	$-200.73	$401.46
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-200.77	$602.19
07/12/2022	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$802.96	$802.96
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-46.57	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$46.57	$46.57
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-341.00	$0.00
07/15/2020	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$341.00	$341.00
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-426.52	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$426.52	$426.52
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-45.60	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$45.60	$45.60
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-263.17	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$263.17	$263.17
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-261.23	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$261.23	$261.23
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-126.34	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$126.34	$126.34
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-28.72	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$28.72	$28.72
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-26.63	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$26.63	$26.63
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-24.69	$0.00
07/10/2012	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$24.69	$24.69
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-23.19	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$23.19	$23.19
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-22.00	$0.00
07/14/2010	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$22.00	$22.00
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-20.86	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$20.86	$20.86
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-19.37	$0.00
07/14/2008	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$19.37	$19.37
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V FAMILY RE CHECK	$-19.37	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$19.37	$19.37
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-19.37	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$19.37	$19.37
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-19.39	$0.00
07/21/2005	BILL	RODRIGUEZ, WILLIAM V &JUDY A T	$19.39	$19.39
08/19/2004	PAYMENT	@	$-19.42	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$19.42	$19.42
08/27/2003	PAYMENT	@	$-19.42	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$19.42	$19.42