Tax Account 008-34A-026

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-026
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$1,900.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,900.25 (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	$2,500.79
Total	$2,500.79
Paid	$600.54
Balance	$1,900.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$600.54	$0.00	$600.54	$600.54	$0.00
2	10/07/2024	10/17/2024	Due	$633.41	$0.00	$633.41	$0.00	$633.41	Pay $633.41 Now
3	01/06/2025	01/16/2025	Due	$633.41	$0.00	$633.41	$0.00	$1,266.82	Pay $1,266.82 Now
4	03/03/2025	03/13/2025	Due	$633.43	$0.00	$633.43	$0.00	$1,900.25	Pay $1,900.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.90	$0.00	$2,285.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,695.35	$0.00	$1,695.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,960.24	$0.00	$1,960.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,148.43	$0.00	$2,148.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,627.84	$0.00	$1,627.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,477.08	$0.00	$1,477.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,265.19	$0.00	$1,265.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,194.70	$0.00	$1,194.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,187.17	$0.00	$1,187.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,174.20	$0.00	$1,174.20	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	457.23	114.33	342.90	.00
2023-2024	S49	Mary's River Wtr	485.97	485.97	.00	.00
2022-2023	S49	Mary's River Wtr	28.75	28.75	.00	.00
2021-2022	S49	Mary's River Wtr	231.01	231.01	.00	.00
2020-2021	S49	Mary's River Wtr	486.39	486.39	.00	.00
2019-2020	S49	Mary's River Wtr	23.55	23.55	.00	.00
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	PAYMENT	RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK	$-600.54	$1,900.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.65	$2,500.79
08/30/2024	ADJUSTMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928087. REASON: AMENDMENT TO RE 2025	$600.54	$2,401.14
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-600.54	$1,800.60
07/10/2024	BILL	RODRIGUEZ, WILLIAM V FAMILY REV	$2,401.14	$2,401.14
03/08/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 001817	$-571.47	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 1548	$-571.47	$571.47
10/05/2023	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536	$-571.47	$1,142.94
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-571.49	$1,714.41
07/12/2023	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$2,285.90	$2,285.90
02/27/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806	$-423.83	$0.00
01/10/2023	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772	$-423.83	$423.83
09/16/2022	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693	$-423.83	$847.66
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-423.86	$1,271.49
07/12/2022	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,695.35	$1,695.35
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-1,960.24	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,960.24	$1,960.24
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-2,148.43	$0.00
07/15/2020	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$2,148.43	$2,148.43
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-1,627.84	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,627.84	$1,627.84
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-1,477.08	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,477.08	$1,477.08
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-1,265.19	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,265.19	$1,265.19
10/04/2016	PAYMENT	FOUR WAY CAFE & CASINO INC CHECK NUM: 45573	$-896.01	$0.00
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-298.69	$896.01
07/08/2016	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,194.70	$1,194.70
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-1,187.17	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,187.17	$1,187.17
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-1,174.20	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,174.20	$1,174.20
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-1,172.54	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,172.54	$1,172.54
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-281.30	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-281.30	$281.30
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-281.30	$562.60
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-281.33	$843.90
07/10/2012	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,125.23	$1,125.23
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-1,086.83	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,086.83	$1,086.83
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-558.42	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-279.21	$558.42
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-279.22	$837.63
07/14/2010	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,116.85	$1,116.85
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-1,107.33	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$1,107.33	$1,107.33
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626	$-446.49	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-148.85	$446.49
07/14/2008	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$595.34	$595.34
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V FAMILY RE CHECK	$-575.87	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$575.87	$575.87
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-550.52	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$550.52	$550.52
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-257.72	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-128.86	$257.72
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-128.89	$386.58
07/21/2005	BILL	RODRIGUEZ, WILLIAM V FAMILY RE	$515.47	$515.47
08/19/2004	PAYMENT	@	$-497.36	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V F @	$497.36	$497.36
08/27/2003	PAYMENT	@	$-8.67	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V F @	$8.67	$8.67