Tax Account 008-34A-046
Owners
RODRIGUEZ, WILLIAM V TR ET AL
PO BOX 626
WELLS, NV 89835-0626
RODRIGUEZ, JUDY A TR ET AL
(WILLIAM V RODRIGUES FAMILY
REVOCABLE LIVING TRUST DATED
11071991) 722826
Account Summary
| Account ID | 008-34A-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 37N RGE 62E MDB&M |
| Balance | $5,378.69 |
| Currently Due | $1,792.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,976.83 |
| Total | $6,976.83 |
| Paid | $1,598.14 |
| Balance | $5,378.69 |
| Due | $1,792.89 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 21% High 8.0%, 79% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,140.10 | $0.00 | $6,140.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5,885.32 | $0.00 | $5,885.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6,191.94 | $0.00 | $6,191.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6,135.65 | $0.04 | $6,135.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $5,951.16 | $0.00 | $5,951.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $5,938.65 | $0.00 | $5,938.65 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5,399.03 | $0.00 | $5,399.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4,916.56 | $0.00 | $4,916.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4,746.00 | $0.00 | $4,746.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4,572.95 | $0.00 | $4,572.95 | $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 | PAYMENT | RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK | $-1,598.14 | $5,378.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $584.99 | $6,976.83 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928098. REASON: AMENDMENT TO RE 2025 | $1,598.14 | $6,391.84 |
| 08/13/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 001562 | $-1,598.14 | $4,793.70 |
| 07/10/2024 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $6,391.84 | $6,391.84 |
| 03/08/2024 | PAYMENT | RODRIGUEZ RANCH LLC CHECK 001817 | $-1,535.02 | $0.00 |
| 01/10/2024 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK 1548 | $-1,535.02 | $1,535.02 |
| 10/05/2023 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CHECK 1536 | $-1,535.02 | $3,070.04 |
| 08/28/2023 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933 | $-1,535.04 | $4,605.06 |
| 07/12/2023 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $6,140.10 | $6,140.10 |
| 02/27/2023 | PAYMENT | FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 047806 | $-1,471.33 | $0.00 |
| 01/10/2023 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 47772 | $-1,471.33 | $1,471.33 |
| 09/16/2022 | PAYMENT | FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47693 | $-1,471.33 | $2,942.66 |
| 08/02/2022 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483 | $-1,471.33 | $4,413.99 |
| 07/12/2022 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $5,885.32 | $5,885.32 |
| 08/13/2021 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278 | $-6,191.94 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $6,191.94 | $6,191.94 |
| 03/30/2021 | PAYMENT | ECT CASH | $-1.06 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.04 | $1.06 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-6,134.63 | $1.02 |
| 07/15/2020 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $6,135.65 | $6,135.65 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-5,951.16 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $5,951.16 | $5,951.16 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-5,938.65 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $5,938.65 | $5,938.65 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-5,399.03 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $5,399.03 | $5,399.03 |
| 10/04/2016 | PAYMENT | FOUR WAY CAFE & CASINO INC CHECK NUM: 45573 | $-3,582.90 | $0.00 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-137.50 | $3,582.90 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-0.72 | $3,720.40 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-1.12 | $3,721.12 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-1,194.32 | $3,722.24 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,916.56 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.72 | $4,779.06 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $1.12 | $4,778.34 |
| 07/08/2016 | BILL | RODRIGUEZ, JUDY A | $4,777.22 | $4,777.22 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-137.50 | $0.00 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-0.68 | $137.50 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-1.05 | $138.18 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-4,606.77 | $139.23 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,746.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.68 | $4,608.50 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $1.05 | $4,607.82 |
| 07/08/2015 | BILL | RODRIGUEZ, JUDY A | $4,606.77 | $4,606.77 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-137.50 | $0.00 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-0.63 | $137.50 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-0.97 | $138.13 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-4,433.85 | $139.10 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,572.95 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.63 | $4,435.45 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.97 | $4,434.82 |
| 07/10/2014 | BILL | RODRIGUEZ, JUDY A | $4,433.85 | $4,433.85 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155 | $-137.50 | $0.00 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-0.57 | $137.50 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-0.90 | $138.07 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151 | $-4,263.32 | $138.97 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,402.29 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.57 | $4,264.79 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.90 | $4,264.22 |
| 07/16/2013 | BILL | RODRIGUEZ, JUDY A | $4,263.32 | $4,263.32 |
| 03/13/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818 | $-34.37 | $0.00 |
| 03/13/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818 | $-1,024.84 | $34.37 |
| 01/08/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626 | $-34.37 | $1,059.21 |
| 01/08/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626 | $-1,024.84 | $1,093.58 |
| 10/09/2012 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326 | $-34.37 | $2,118.42 |
| 10/09/2012 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326 | $-1,024.84 | $2,152.79 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-34.39 | $3,177.63 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-0.53 | $3,212.02 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-0.83 | $3,212.55 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-1,024.84 | $3,213.38 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,238.22 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.53 | $4,100.72 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.83 | $4,100.19 |
| 07/10/2012 | BILL | RODRIGUEZ, JUDY A | $4,099.36 | $4,099.36 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-137.50 | $0.00 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-0.51 | $137.50 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-0.77 | $138.01 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, JUDY A CHECK NUM: 1018 | $-3,953.13 | $138.78 |
| 08/23/2011 | AMENDMENT | TAXPAYER OVERPAID BY .03 | $0.03 | $4,091.91 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,091.88 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.51 | $3,954.38 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.77 | $3,953.87 |
| 07/14/2011 | BILL | RODRIGUEZ, JUDY A | $3,953.10 | $3,953.10 |
| 01/05/2011 | PAYMENT | MURPHY, JAMES O TR CHECK | $-68.74 | $0.00 |
| 01/05/2011 | PAYMENT | MURPHY, JAMES O TR CHECK | $-2,294.56 | $68.74 |
| 10/07/2010 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665 | $-34.37 | $2,363.30 |
| 10/07/2010 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665 | $-1,147.28 | $2,397.67 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-34.39 | $3,544.95 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-0.47 | $3,579.34 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-0.74 | $3,579.81 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-1,147.29 | $3,580.55 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,727.84 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.47 | $4,590.34 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.74 | $4,589.87 |
| 07/14/2010 | BILL | RODRIGUEZ, JUDY A | $4,589.13 | $4,589.13 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-137.50 | $0.00 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-0.46 | $137.50 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-0.70 | $137.96 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-4,501.91 | $138.66 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $137.50 | $4,640.57 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.46 | $4,503.07 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.70 | $4,502.61 |
| 07/21/2009 | BILL | RODRIGUEZ, JUDY A | $4,501.91 | $4,501.91 |
| 10/09/2008 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626 | $-102.27 | $0.00 |
| 10/09/2008 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CHECK NUM: 2626 | $-1,641.78 | $102.27 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-34.10 | $1,744.05 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-0.42 | $1,778.15 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-0.64 | $1,778.57 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-547.29 | $1,779.21 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $136.37 | $2,326.50 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.42 | $2,190.13 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.64 | $2,189.71 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $2,189.07 | $2,189.07 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-136.37 | $0.00 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-0.40 | $136.37 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V FAMILY RE CHECK | $-0.59 | $136.77 |
| 08/13/2007 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6835 | $-2,125.30 | $137.36 |
| 07/13/2007 | BILL | BRITTON, ROBERT E TR ET AL | $136.37 | $2,262.66 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.40 | $2,126.29 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.59 | $2,125.89 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $2,125.30 | $2,125.30 |
| 12/11/2006 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 32945 | $-141.14 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.41 | $141.14 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.36 | $137.73 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-0.38 | $136.37 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-0.55 | $136.75 |
| 08/23/2006 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413 | $-2,063.40 | $137.30 |
| 07/19/2006 | BILL | BRITTON, ROBERT E TR ET AL | $136.37 | $2,200.70 |
| 07/19/2006 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.38 | $2,064.33 |
| 07/19/2006 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.55 | $2,063.95 |
| 07/19/2006 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $2,063.40 | $2,063.40 |
| 11/09/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077 | $-993.92 | $0.00 |
| 09/27/2005 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955 | $-496.96 | $993.92 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-0.38 | $1,490.88 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-0.55 | $1,491.26 |
| 08/31/2005 | PAYMENT | FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762 | $-496.98 | $1,491.81 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V &JUDY A | $0.38 | $1,988.79 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V &JUDY A T | $0.55 | $1,988.41 |
| 07/21/2005 | BILL | RODRIGUEZ, WILLIAM V & JUDY A | $1,987.86 | $1,987.86 |
| 08/19/2004 | PAYMENT | @ | $-0.43 | $0.00 |
| 08/19/2004 | PAYMENT | @ | $-0.60 | $0.43 |
| 08/19/2004 | PAYMENT | @ | $-1,981.86 | $1.03 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $0.00 | $1,982.89 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $0.43 | $1,982.89 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $0.60 | $1,982.46 |
| 07/01/2004 | BILL | RODRIGUEZ, WILLIAM V & @ | $1,981.86 | $1,981.86 |
| 08/27/2003 | PAYMENT | @ | $-0.38 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-0.53 | $0.38 |
| 08/27/2003 | PAYMENT | @ | $-2,038.06 | $0.91 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $0.00 | $2,038.97 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $0.38 | $2,038.97 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $0.53 | $2,038.59 |
| 07/01/2003 | BILL | RODRIGUEZ, WILLIAM V & @ | $2,038.06 | $2,038.06 |
