Tax Account 008-34A-008

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Owners

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

Account Summary

Account ID	008-34A-008
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$716.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $716.61 (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	$955.73
Total	$955.73
Paid	$239.12
Balance	$716.61
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$239.12	$0.00	$239.12	$239.12	$0.00
2	10/07/2024	10/17/2024	Due	$238.87	$0.00	$238.87	$0.00	$238.87	Pay $238.87 Now
3	01/06/2025	01/16/2025	Due	$238.87	$0.00	$238.87	$0.00	$477.74	Pay $477.74 Now
4	03/03/2025	03/13/2025	Due	$238.87	$0.00	$238.87	$0.00	$716.61	Pay $716.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.90	$0.00	$616.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$604.62	$0.00	$604.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$659.47	$0.00	$659.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$653.44	$0.00	$653.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$651.78	$0.00	$651.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$653.83	$0.00	$653.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$593.69	$0.00	$593.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$580.95	$0.00	$580.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$583.45	$0.00	$583.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$586.25	$0.00	$586.25	$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
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-239.12	$716.61
07/10/2024	BILL	RODRIGUEZ, WILLIAM V & JUDY A T	$955.73	$955.73
03/08/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 001817	$-154.22	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 1548	$-154.22	$154.22
10/05/2023	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536	$-154.22	$308.44
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-154.24	$462.66
07/12/2023	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$616.90	$616.90
02/27/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806	$-151.15	$0.00
01/10/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772	$-151.15	$151.15
09/16/2022	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693	$-151.15	$302.30
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-151.17	$453.45
07/12/2022	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$604.62	$604.62
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-659.47	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$659.47	$659.47
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-653.44	$0.00
07/15/2020	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$653.44	$653.44
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-651.78	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$651.78	$651.78
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-653.83	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$653.83	$653.83
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-593.69	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$593.69	$593.69
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-580.95	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$580.95	$580.95
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-583.45	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$583.45	$583.45
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-586.25	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$586.25	$586.25
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-588.26	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$588.26	$588.26
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-147.42	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-147.42	$147.42
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-147.42	$294.84
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-147.43	$442.26
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$589.69	$589.69
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-581.49	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$581.49	$581.49
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-300.20	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-150.10	$300.20
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-150.13	$450.30
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$600.43	$600.43
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-607.11	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$607.11	$607.11
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626	$-378.93	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-126.31	$378.93
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$505.24	$505.24
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V FAMILY RE CHECK	$-506.74	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$506.74	$506.74
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-508.62	$0.00
08/23/2006	AMENDMENT	Mobile Destroyed last year	$-16.28	$508.62
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$524.90	$524.90
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-263.22	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-131.61	$263.22
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-131.63	$394.83
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$526.46	$526.46
08/19/2004	PAYMENT	@	$-602.86	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$602.86	$602.86
08/27/2003	PAYMENT	@	$-562.35	$0.00
08/22/2003	PAYMENT	@	$-187.45	$562.35
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$749.80	$749.80