Tax Account 008-34A-042
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-0626
RODRIGUEZ, JUDY TR ET AL
(WILLIAM V RODRIGUEZ FAMILY
REVOCABLE TRUST)
578533
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-34A-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 37N RGE 62E MDB&M |
| Balance | $121.38 |
| Currently Due | $40.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $162.17 |
| Total | $162.17 |
| Paid | $40.79 |
| Balance | $121.38 |
| Due | $40.46 |
| 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 | $162.17 | $0.00 | $162.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $162.17 | $0.00 | $162.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $176.53 | $0.00 | $176.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $174.48 | $0.00 | $174.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $174.48 | $0.00 | $174.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $178.97 | $0.00 | $178.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $158.09 | $0.00 | $158.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $158.09 | $0.00 | $158.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $158.09 | $0.00 | $158.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $158.09 | $0.00 | $158.09 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | RODRIGUEZ, BILL OR JUDY CHECK 530 | $-40.79 | $121.38 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $162.17 | $162.17 |
| 03/08/2024 | PAYMENT | RODRIGUEZ RANCH LLC CHECK 001817 | $-40.54 | $0.00 |
| 01/10/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 1548 | $-40.54 | $40.54 |
| 10/05/2023 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536 | $-40.54 | $81.08 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-40.55 | $121.62 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $162.17 | $162.17 |
| 02/27/2023 | PAYMENT | FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806 | $-40.54 | $0.00 |
| 01/10/2023 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772 | $-40.54 | $40.54 |
| 09/16/2022 | PAYMENT | FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693 | $-40.54 | $81.08 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-40.55 | $121.62 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $162.17 | $162.17 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-176.53 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $176.53 | $176.53 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-174.48 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $174.48 | $174.48 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-174.48 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $174.48 | $174.48 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-178.97 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $178.97 | $178.97 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-158.09 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-158.09 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-158.09 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-158.09 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155 | $-158.09 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 03/13/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818 | $-39.52 | $0.00 |
| 01/08/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626 | $-39.52 | $39.52 |
| 10/09/2012 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326 | $-39.52 | $79.04 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-39.53 | $118.56 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-158.09 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 01/05/2011 | PAYMENT | MURPHY, JAMES O TR CHECK | $-79.04 | $0.00 |
| 10/07/2010 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665 | $-39.52 | $79.04 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-39.53 | $118.56 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-158.09 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.09 | $158.09 |
| 02/12/2009 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 36450 | $-124.06 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.95 | $124.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.58 | $120.11 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-39.51 | $118.53 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $158.04 | $158.04 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-158.04 | $0.00 |
| 07/13/2007 | BILL | PETERSON, KENNETH R &MICHELLE | $158.04 | $158.04 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-158.04 | $0.00 |
| 07/19/2006 | BILL | PETERSON, KENNETH R &MICHELLE | $158.04 | $158.04 |
| 11/09/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077 | $-79.02 | $0.00 |
| 09/27/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955 | $-39.51 | $79.02 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-39.51 | $118.53 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $158.04 | $158.04 |
| 08/19/2004 | PAYMENT | @ | $-158.25 | $0.00 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $158.25 | $158.25 |
| 08/27/2003 | PAYMENT | @ | $-158.50 | $0.00 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $158.50 | $158.50 |
