Tax Account 008-340-012

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Owners

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

Account Summary

Account ID	008-340-012
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$5.41
Currently Due	$5.41

$5.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.41 (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	$67.08
Total	$67.08
Paid	$61.67
Balance	$5.41
Due	$5.41
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	Past due	$67.08	$0.00	$67.08	$61.67	$5.41	Pay $5.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$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
08/30/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928095. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-61.67	$0.00
07/10/2024	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$61.67	$61.67
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-57.09	$0.00
07/12/2023	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$57.09	$57.09
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-52.86	$0.00
07/12/2022	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$52.86	$52.86
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-53.95	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$53.95	$53.95
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$54.74	$54.74
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-59.16	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$59.16	$59.16
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-63.75	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$63.75	$63.75
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-50.40	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$50.40	$50.40
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-47.59	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$47.59	$47.59
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-46.53	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$46.53	$46.53
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-41.62	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$41.62	$41.62
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-38.60	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$38.60	$38.60
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-35.77	$0.00
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$35.77	$35.77
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-33.58	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$33.58	$33.58
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-31.86	$0.00
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$31.86	$31.86
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-30.23	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$30.23	$30.23
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-28.08	$0.00
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$28.08	$28.08
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V FAMILY RE CHECK	$-26.48	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$26.48	$26.48
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-24.89	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$24.89	$24.89
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-24.08	$0.00
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY TR	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64