Tax Account 008-340-033
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-9802
RODRIGUEZ, JUDY A TR ET AL
(WILLIAM V RODGRIGUEZ FAMILY
REVOCABLE LIVING TRUST)
667471~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-340-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 US HWY 93 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.49 |
| Total | $10.49 |
| Paid | $10.49 |
| 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 | $8.92 | $0.00 | $8.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $8.26 | $0.00 | $8.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $8.43 | $0.00 | $8.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $8.55 | $0.00 | $8.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.25 | $0.00 | $9.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $44.87 | $0.00 | $44.87 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $826.61 | $0.00 | $826.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $826.61 | $0.00 | $826.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $24.45 | $0.00 | $24.45 | $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 | $-0.85 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-9.64 | $0.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.85 | $10.49 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928089. REASON: AMENDMENT TO RE 2025 | $9.64 | $9.64 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-9.64 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $9.64 | $9.64 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-8.92 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $8.92 | $8.92 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-8.26 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $8.26 | $8.26 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-8.43 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $8.43 | $8.43 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-8.55 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $8.55 | $8.55 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-9.25 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $9.25 | $9.25 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-44.87 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $44.87 | $44.87 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-37.88 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $37.88 | $37.88 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-826.61 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $826.61 | $826.61 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-826.61 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $826.61 | $826.61 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-24.45 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $24.45 | $24.45 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-22.68 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $22.68 | $22.68 |
| 02/19/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43754 | $-24.17 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.91 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.86 |
| 07/10/2012 | BILL | JOHNS, HESTON K & ASHLEY TR | $21.02 | $21.02 |
| 08/22/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-125891 | $-19.75 | $0.00 |
| 07/14/2011 | BILL | JOHNS, HESTON K & ASHLEY TR | $19.75 | $19.75 |
| 08/26/2010 | PAYMENT | JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593 | $-18.75 | $0.00 |
| 07/14/2010 | BILL | JOHNS, HESTON K & ASHLEY TR | $18.75 | $18.75 |
| 09/09/2009 | PAYMENT | JOHNS, HESTON CHECK NUM: 2399 | $-17.78 | $0.00 |
| 07/21/2009 | BILL | JOHNS, HESTON | $17.78 | $17.78 |
| 09/04/2008 | PAYMENT | JOHNS, HESTON CHECK NUM: 1919 | $-16.51 | $0.00 |
| 07/14/2008 | BILL | JOHNS, HESTON | $16.51 | $16.51 |
| 08/28/2007 | PAYMENT | JOHNS, HESTON CHECK NUM: 1376 | $-15.59 | $0.00 |
| 07/13/2007 | BILL | JOHNS, HESTON | $15.59 | $15.59 |
| 08/24/2006 | PAYMENT | JOHNS, HESTON & ASHLEY CHECK NUM: 1285 | $-14.65 | $0.00 |
| 07/19/2006 | BILL | JOHNS, KENNETH L & DEBY ANN | $14.65 | $14.65 |
| 07/01/2004 | BILL | JOHNS, KENNETH L & DEB @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | JOHNS, KENNETH L & DEB @ | $0.00 | $0.00 |
