Tax Account 008-340-013
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 | 008-340-013 |
|---|---|
| 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 | $83.92 |
| Total | $83.92 |
| Paid | $83.92 |
| 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 | $71.42 | $0.00 | $71.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $66.13 | $0.00 | $66.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $67.81 | $0.00 | $67.81 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $68.74 | $0.03 | $68.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $74.20 | $0.00 | $74.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $78.58 | $0.00 | $78.58 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $63.15 | $0.00 | $63.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $59.63 | $0.00 | $59.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $56.04 | $0.00 | $56.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.14 | $0.00 | $52.14 | $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 | $-6.80 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-77.12 | $6.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.80 | $83.92 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928094. REASON: AMENDMENT TO RE 2025 | $77.12 | $77.12 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-77.12 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $77.12 | $77.12 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-71.42 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $71.42 | $71.42 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-66.13 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $66.13 | $66.13 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-67.81 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $67.81 | $67.81 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-68.77 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $68.77 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $68.74 | $68.74 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-74.20 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $74.20 | $74.20 |
| 08/08/2018 | PAYMENT | MARRIOTT, RANDY E & KAMI F CHECK NUM: 9482710144CASHI | $-78.58 | $0.00 |
| 07/09/2018 | BILL | NEVADA RANCH LC | $78.58 | $78.58 |
| 07/26/2017 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3683 | $-63.15 | $0.00 |
| 07/07/2017 | BILL | NEVADA RANCH LC | $63.15 | $63.15 |
| 07/25/2016 | PAYMENT | RANDY MARRIOTT CHECK NUM: 3658 | $-59.63 | $0.00 |
| 07/08/2016 | BILL | NEVADA RANCH LC | $59.63 | $59.63 |
| 07/21/2015 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513508893 | $-56.04 | $0.00 |
| 07/08/2015 | BILL | NEVADA RANCH LC | $56.04 | $56.04 |
| 08/19/2014 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3577 | $-52.14 | $0.00 |
| 07/10/2014 | BILL | NEVADA RANCH LC | $52.14 | $52.14 |
| 09/04/2013 | PAYMENT | MARRIOTT, RANDY E CHECK NUM: 2924 | $-48.37 | $0.00 |
| 07/16/2013 | BILL | NEVADA RANCH LC | $48.37 | $48.37 |
| 08/30/2012 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513503102 | $-44.83 | $0.00 |
| 07/10/2012 | BILL | NEVADA RANCH LC | $44.83 | $44.83 |
| 08/23/2011 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2804 | $-42.10 | $0.00 |
| 07/14/2011 | BILL | NEVADA RANCH LC | $42.10 | $42.10 |
| 08/04/2010 | PAYMENT | NEVADA RANCH LC CHECK NUM: 51702 | $-39.93 | $0.00 |
| 07/14/2010 | BILL | NEVADA RANCH LC | $39.93 | $39.93 |
| 08/06/2009 | PAYMENT | NEVADA RANCH LC CREDIT: D | $-37.88 | $0.00 |
| 07/21/2009 | BILL | NEVADA RANCH LC | $37.88 | $37.88 |
| 09/02/2008 | PAYMENT | NEVADA RANCH LC CHECK NUM: 900292 | $-35.18 | $0.00 |
| 07/14/2008 | BILL | NEVADA RANCH LC | $35.18 | $35.18 |
| 10/05/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2759 | $-34.51 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.33 | $34.51 |
| 07/13/2007 | BILL | NEVADA RANCH LC | $33.18 | $33.18 |
| 04/24/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2643 | $-0.07 | $0.00 |
| 01/29/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-2.81 | $0.07 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.07 | $2.88 |
| 11/27/2006 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-31.18 | $2.81 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.56 | $33.99 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.25 | $32.43 |
| 07/19/2006 | BILL | NEVADA RANCH LC | $31.18 | $31.18 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.05 | $0.00 |
| 10/17/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 421804 | $-0.93 | $0.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.05 | $0.98 |
| 09/21/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 537421750 | $-30.51 | $0.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.21 | $31.44 |
| 07/27/2005 | PAYMENT | NEVADA RANCHES CHECK NUM: 91048801 | $-44.98 | $30.23 |
| 07/21/2005 | BILL | NEVADA RANCH LC | $30.23 | $75.21 |
| 07/01/2004 | BILL | NEVADA RANCH LC @ | $44.98 | $44.98 |
| 12/01/2003 | PAYMENT | @ | $-23.56 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.80 | $23.56 |
| 07/01/2003 | BILL | NEVADA RANCH LC @ | $22.76 | $22.76 |
