Tax Account 008-340-011
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 DATED
11071991)
755023
Account Summary
| Account ID | 008-340-011 |
|---|---|
| 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 | $84.77 |
| Total | $84.77 |
| Paid | $84.77 |
| 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 | $72.14 | $0.00 | $72.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $66.80 | $0.00 | $66.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $68.51 | $0.00 | $68.51 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $69.46 | $0.00 | $69.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $74.97 | $0.00 | $74.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $79.25 | $0.00 | $79.25 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $63.73 | $0.00 | $63.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $60.19 | $0.00 | $60.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $56.56 | $0.00 | $56.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.60 | $0.00 | $52.60 | $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 | $-6.87 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-77.90 | $6.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.87 | $84.77 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928091. REASON: AMENDMENT TO RE 2025 | $77.90 | $77.90 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-77.90 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $77.90 | $77.90 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-72.14 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $72.14 | $72.14 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-66.80 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $66.80 | $66.80 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-68.51 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $68.51 | $68.51 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-69.46 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $69.46 | $69.46 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-74.97 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $74.97 | $74.97 |
| 08/08/2018 | PAYMENT | MARRIOTT, RANDY E & KAMI F CHECK NUM: 9482710144CASHI | $-79.25 | $0.00 |
| 07/09/2018 | BILL | NEVADA RANCH LC | $79.25 | $79.25 |
| 07/26/2017 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3683 | $-63.73 | $0.00 |
| 07/07/2017 | BILL | NEVADA RANCH LC | $63.73 | $63.73 |
| 07/25/2016 | PAYMENT | RANDY MARRIOTT CHECK NUM: 3658 | $-60.19 | $0.00 |
| 07/08/2016 | BILL | NEVADA RANCH LC | $60.19 | $60.19 |
| 07/21/2015 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513508893 | $-56.56 | $0.00 |
| 07/08/2015 | BILL | NEVADA RANCH LC | $56.56 | $56.56 |
| 08/19/2014 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3577 | $-52.60 | $0.00 |
| 07/10/2014 | BILL | NEVADA RANCH LC | $52.60 | $52.60 |
| 09/04/2013 | PAYMENT | MARRIOTT, RANDY E CHECK NUM: 2924 | $-48.80 | $0.00 |
| 07/16/2013 | BILL | NEVADA RANCH LC | $48.80 | $48.80 |
| 08/30/2012 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513503102 | $-45.23 | $0.00 |
| 07/10/2012 | BILL | NEVADA RANCH LC | $45.23 | $45.23 |
| 08/23/2011 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2804 | $-42.47 | $0.00 |
| 07/14/2011 | BILL | NEVADA RANCH LC | $42.47 | $42.47 |
| 08/04/2010 | PAYMENT | NEVADA RANCH LC CHECK NUM: 51702 | $-40.29 | $0.00 |
| 07/14/2010 | BILL | NEVADA RANCH LC | $40.29 | $40.29 |
| 08/06/2009 | PAYMENT | NEVADA RANCH LC CREDIT: D | $-38.23 | $0.00 |
| 07/21/2009 | BILL | NEVADA RANCH LC | $38.23 | $38.23 |
| 09/02/2008 | PAYMENT | NEVADA RANCH LC CHECK NUM: 900292 | $-35.50 | $0.00 |
| 07/14/2008 | BILL | NEVADA RANCH LC | $35.50 | $35.50 |
| 10/05/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2759 | $-34.83 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.34 | $34.83 |
| 07/13/2007 | BILL | NEVADA RANCH LC | $33.49 | $33.49 |
| 04/24/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2643 | $-0.07 | $0.00 |
| 01/29/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-2.83 | $0.07 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.07 | $2.90 |
| 11/27/2006 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-31.48 | $2.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.57 | $34.31 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.26 | $32.74 |
| 07/19/2006 | BILL | NEVADA RANCH LC | $31.48 | $31.48 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.05 | $0.00 |
| 10/17/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 421804 | $-0.94 | $0.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.05 | $0.99 |
| 09/21/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 537421750 | $-30.78 | $0.94 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $31.72 |
| 07/27/2005 | PAYMENT | NEVADA RANCHES CHECK NUM: 91048801 | $-45.36 | $30.50 |
| 07/21/2005 | BILL | NEVADA RANCH LC | $30.50 | $75.86 |
| 07/01/2004 | BILL | NEVADA RANCH LC @ | $45.36 | $45.36 |
| 12/01/2003 | PAYMENT | @ | $-23.76 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.80 | $23.76 |
| 07/01/2003 | BILL | NEVADA RANCH LC @ | $22.96 | $22.96 |
