Tax Account 008-340-021
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-0626
RODRIGUEZ, JUDA A TR ET AL
WILLIAM V RODRIGUEZ FAMILY
REVOCABLE LIVING TRUST
633415
Account Summary
| Account ID | 008-340-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 28 TWP 37N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.74 |
| Total | $38.74 |
| Paid | $38.74 |
| 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 | $22.40 | $0.00 | $22.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $20.74 | $0.00 | $20.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $21.26 | $0.00 | $21.26 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $21.43 | $0.03 | $21.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $22.84 | $0.00 | $22.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $29.45 | $0.00 | $29.45 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.95 | $0.00 | $22.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $315.15 | $0.00 | $315.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $296.18 | $0.00 | $296.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $275.52 | $0.00 | $275.52 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.16 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-36.58 | $2.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.16 | $38.74 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928093. REASON: AMENDMENT TO RE 2025 | $36.58 | $36.58 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-36.58 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $36.58 | $36.58 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-22.40 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $22.40 | $22.40 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-20.74 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $20.74 | $20.74 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-21.26 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $21.26 | $21.26 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-21.46 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $21.46 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $21.43 | $21.43 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-22.84 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $22.84 | $22.84 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-29.45 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $29.45 | $29.45 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-22.95 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $22.95 | $22.95 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-315.15 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $315.15 | $315.15 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-296.18 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $296.18 | $296.18 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-275.52 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $275.52 | $275.52 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155 | $-255.57 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $255.57 | $255.57 |
| 03/13/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818 | $-59.21 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626 | $-59.21 | $59.21 |
| 10/09/2012 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326 | $-59.21 | $118.42 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-59.24 | $177.63 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $236.87 | $236.87 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-166.80 | $0.00 |
| 08/22/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-125892 | $-55.62 | $166.80 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $222.42 | $222.42 |
| 01/05/2011 | PAYMENT | MURPHY, JAMES O TR CHECK | $-104.61 | $0.00 |
| 11/03/2010 | PAYMENT | MURPHY, VELDA CHECK NUM: 8455 | $-55.75 | $104.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.11 | $160.36 |
| 08/11/2010 | PAYMENT | JAMES MATTHEW THOMAS CHECK NUM: 1097 | $-52.77 | $158.25 |
| 07/14/2010 | BILL | MURPHY, JAMES O TR | $211.02 | $211.02 |
| 02/22/2010 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 001038 | $-50.05 | $0.00 |
| 02/22/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8300 | $-50.05 | $50.05 |
| 02/22/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8340 | $-50.05 | $100.10 |
| 02/22/2010 | AMENDMENT | remove pen to small | $-2.08 | $150.15 |
| 02/22/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8300 | $50.05 | $152.23 |
| 02/22/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8340 | $50.05 | $102.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.08 | $52.13 |
| 01/12/2010 | VOID | MURPHY, JAMES O TR CHECK NUM: 8340 | $-50.05 | $52.05 |
| 10/27/2009 | VOID | MURPHY, JAMES O TR CHECK NUM: 8300 | $-50.05 | $102.10 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.00 | $152.15 |
| 09/16/2009 | PAYMENT | VELDA MURPHY CHECK NUM: 8271 | $-50.05 | $150.15 |
| 07/21/2009 | BILL | MURPHY, JAMES O TR | $200.20 | $200.20 |
| 03/02/2009 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 8151 | $-46.47 | $0.00 |
| 12/31/2008 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 8125 | $-46.47 | $46.47 |
| 10/07/2008 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 8087 | $-46.47 | $92.94 |
| 08/28/2008 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 8061 | $-46.48 | $139.41 |
| 07/14/2008 | BILL | MURPHY, JAMES O TR | $185.89 | $185.89 |
| 03/04/2008 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7972 | $-46.47 | $0.00 |
| 01/08/2008 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7946 | $-46.47 | $46.47 |
| 10/01/2007 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7899 | $-46.47 | $92.94 |
| 08/10/2007 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7855 | $-46.48 | $139.41 |
| 07/13/2007 | BILL | MURPHY, JAMES O TR | $185.89 | $185.89 |
| 10/17/2006 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7640 | $-139.41 | $0.00 |
| 10/17/2006 | AMENDMENT | w/o penalty | $-1.86 | $139.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.86 | $141.27 |
| 08/29/2006 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7597 | $-46.48 | $139.41 |
| 07/19/2006 | BILL | MURPHY, JAMES O TR | $185.89 | $185.89 |
| 09/29/2005 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7412 | $-139.41 | $0.00 |
| 08/03/2005 | PAYMENT | MURPHY, JAMES O TR CHECK NUM: 7363 | $-46.48 | $139.41 |
| 07/21/2005 | BILL | MURPHY, JAMES O TR | $185.89 | $185.89 |
| 02/23/2005 | PAYMENT | @ | $-46.53 | $0.00 |
| 12/23/2004 | PAYMENT | @ | $-46.53 | $46.53 |
| 10/01/2004 | PAYMENT | @ | $-46.53 | $93.06 |
| 08/05/2004 | PAYMENT | @ | $-46.54 | $139.59 |
| 07/01/2004 | BILL | MURPHY, JAMES O TR @ | $186.13 | $186.13 |
| 08/11/2003 | PAYMENT | @ | $-186.13 | $0.00 |
| 07/01/2003 | BILL | MURPHY, JAMES O TR @ | $186.13 | $186.13 |
