Tax Account 008-34A-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ, WILLIAM V FAMILY REV
PO BOX 626
WELLS, NV 89835-0626

Account Summary

Account ID	008-34A-019
Account Type	Real Estate
Location	794 OLD CLOVER VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.15
Total	$62.15
Paid	$62.15
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.15	$0.00	$62.15	$62.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.65	$0.00	$67.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$66.86	$0.00	$66.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$66.86	$0.00	$66.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$185.28	$0.00	$185.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$326.17	$0.00	$326.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$251.34	$0.00	$251.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.04	$0.00	$210.04	$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
2017-2018	S49	Mary's River Wtr	124.70	124.70	.00	.00
2016-2017	S49	Mary's River Wtr	124.70	124.70	.00	.00
2015-2016	S49	Mary's River Wtr	49.87	49.87	.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	$-62.15	$0.00
07/10/2024	BILL	RODRIGUEZ, WILLIAM V FAMILY REV	$62.15	$62.15
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-62.15	$0.00
07/12/2023	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$62.15	$62.15
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-62.15	$0.00
07/12/2022	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$62.15	$62.15
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-67.65	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$67.65	$67.65
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-66.86	$0.00
07/15/2020	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$66.86	$66.86
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-66.86	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$66.86	$66.86
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-71.74	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$71.74	$71.74
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-185.28	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$185.28	$185.28
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-326.17	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$326.17	$326.17
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-251.34	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$251.34	$251.34
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-210.04	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$210.04	$210.04
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-194.84	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$194.84	$194.84
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-49.16	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-49.16	$49.16
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-49.16	$98.32
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-49.19	$147.48
07/10/2012	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$196.67	$196.67
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-197.60	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$197.60	$197.60
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-106.04	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-53.02	$106.04
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-53.04	$159.06
07/14/2010	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$212.10	$212.10
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-218.55	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$218.55	$218.55
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626	$-337.17	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-112.40	$337.17
07/14/2008	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$449.57	$449.57
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V FAMILY RE CHECK	$-436.77	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$436.77	$436.77
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-444.39	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$444.39	$444.39
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-208.04	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-104.02	$208.04
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-104.04	$312.06
07/21/2005	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$416.10	$416.10
08/19/2004	PAYMENT	@	$-415.22	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V F @	$415.22	$415.22
08/27/2003	PAYMENT	@	$-591.55	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V F @	$591.55	$591.55