Tax Account 008-34A-015
Owners
RODRIGUEZ, WILLIAM V & JUDY A T
PO BOX 953
WELLS, NV 89835-0953
RODRIGUEZ, WILLIAM V TR ET AL
RODRIGUEZ, JUDY A TR ET AL
(RODRIGUEZ FAMILY REVOCABLE
TRUST)
200003097
Account Summary
| Account ID | 008-34A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 707 OLD CLOVER VALLEY ROAD |
| Balance | $3,670.07 |
| Currently Due | $878.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,636.30 |
| Total | $3,670.07 |
| Paid | $0.00 |
| Balance | $3,670.07 |
| Due | $878.13 |
| 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 | $3,126.42 | $109.42 | $3,235.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,894.83 | $0.00 | $2,894.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,948.16 | $103.18 | $3,051.34 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,933.73 | $42.58 | $1,976.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,898.35 | $66.44 | $1,964.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,878.90 | $0.00 | $1,878.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,690.11 | $0.00 | $1,690.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,595.95 | $0.00 | $1,595.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,595.90 | $0.00 | $1,595.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,548.46 | $0.00 | $1,548.46 | $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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $259.76 | $3,670.07 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.77 | $3,410.31 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V & JUDY A T | $3,376.54 | $3,376.54 |
| 11/29/2023 | PAYMENT | JENNIFER RODRIGUEZ ONLINE | $-3,235.84 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $78.16 | $3,235.84 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.26 | $3,157.68 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $3,126.42 | $3,126.42 |
| 08/24/2022 | PAYMENT | RODRIGUEZ, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 027052 | $-2,894.83 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $2,894.83 | $2,894.83 |
| 12/28/2021 | PAYMENT | RODRIGUEZ, JENNIFER CHECK BANK: OP INTERNET NUM: F8CJ45BNL | $-3,051.34 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $73.70 | $3,051.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.48 | $2,977.64 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $2,948.16 | $2,948.16 |
| 03/01/2021 | PAYMENT | JENNIFER RODRIGUEZ CHECK NUM: ACH | $-988.14 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.38 | $988.14 |
| 11/05/2020 | PAYMENT | JENNIFER RODRIGUEZ CHECK NUM: ACH | $-503.76 | $968.76 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $19.38 | $1,472.52 |
| 08/18/2020 | PAYMENT | JENNIFER RODRIGUEZ CHECK NUM: ACH | $-484.41 | $1,453.14 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.82 | $1,937.55 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,933.73 | $1,933.73 |
| 04/24/2020 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: ACH | $-515.60 | $0.00 |
| 03/31/2020 | PAYMENT | JENNIFER RODRIGUEZ CHECK NUM: ACH | $-6.44 | $515.60 |
| 03/31/2020 | PAYMENT | JENNIFER RODRIGUEZ CHECK NUM: ACH | $-493.56 | $522.04 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.46 | $1,015.60 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $968.14 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.98 | $968.14 |
| 07/29/2019 | PAYMENT | RODRIGUEZ, MICHAEL CHECK BANK: OP INTERNET NUM: 134315010 | $-949.19 | $949.16 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,898.35 | $1,898.35 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-1,878.90 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,878.90 | $1,878.90 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-1,690.11 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,690.11 | $1,690.11 |
| 10/04/2016 | PAYMENT | FOUR WAY CAFE & CASINO INC CHECK NUM: 45573 | $-1,196.94 | $0.00 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-399.01 | $1,196.94 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,595.95 | $1,595.95 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-1,595.90 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,595.90 | $1,595.90 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-1,548.46 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,548.46 | $1,548.46 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-1,548.81 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,548.81 | $1,548.81 |
| 03/13/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818 | $-366.48 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626 | $-366.48 | $366.48 |
| 10/09/2012 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326 | $-366.48 | $732.96 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-366.51 | $1,099.44 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,465.95 | $1,465.95 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-1,408.55 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,408.55 | $1,408.55 |
| 01/05/2011 | PAYMENT | MURPHY, JAMES O TR CHECK | $-716.54 | $0.00 |
| 10/07/2010 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665 | $-358.27 | $716.54 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-358.30 | $1,074.81 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,433.11 | $1,433.11 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-1,359.68 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,359.68 | $1,359.68 |
| 10/09/2008 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626 | $-765.51 | $0.00 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-255.20 | $765.51 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,020.71 | $1,020.71 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-962.92 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $962.92 | $962.92 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-905.00 | $0.00 |
| 07/19/2006 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $905.00 | $905.00 |
| 11/09/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077 | $-423.68 | $0.00 |
| 09/27/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955 | $-211.84 | $423.68 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-211.86 | $635.52 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $847.38 | $847.38 |
| 08/19/2004 | PAYMENT | @ | $-1.26 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $1.26 | $1.26 |
| 08/27/2003 | PAYMENT | @ | $-1.31 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $1.31 | $1.31 |
