Tax Account 008-340-034
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-0626
RODRIGUEZ, JUDY A TR ET AL
(WILLIAM V RODGRIGUEZ FAMILY
REVOCABLE LIVING TRUST)
667471~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-340-034 |
|---|---|
| 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 | $21.87 |
| Total | $21.87 |
| Paid | $21.87 |
| 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 | $28.18 | $0.00 | $28.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $26.09 | $0.00 | $26.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $26.64 | $0.00 | $26.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.03 | $27.05 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.21 | $0.00 | $29.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-21.87 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $21.87 | $21.87 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-28.18 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $28.18 | $28.18 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-26.09 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $26.09 | $26.09 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-26.64 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $26.64 | $26.64 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-27.05 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $27.05 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $27.02 | $27.02 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-29.21 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $29.21 | $29.21 |
