Tax Account RU001583

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Owners

RODRIGUEZ, WILLIAM
PO BOX 626
WELLS, NV 89835-0626

Account Summary

Account ID	RU001583
Account Type	Personal Property
Location	RANCH
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$806.11
Total	$806.11
Paid	$806.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$806.11	$0.00	$806.11	$806.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$912.72	$0.00	$912.72	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,119.04	$0.00	$1,119.04	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$991.71	$0.26	$991.97	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,097.86	$109.79	$1,207.65	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2024	PAYMENT	RODRIGUEZ RANCH LLC CHECK 1832	$-806.11	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER TREASURER/ASSESSOR	$-80.61	$806.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$80.61	$886.72
01/30/2024	BILL	RODRIGUEZ, WILLIAM	$806.11	$806.11
02/02/2023	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 1509	$-912.72	$0.00
01/24/2023	BILL	RODRIGUEZ, WILLIAM	$912.72	$912.72
02/10/2022	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 47492	$-1,119.04	$0.00
01/25/2022	BILL	RODRIGUEZ, WILLIAM	$1,119.04	$1,119.04
03/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.26	$0.00
03/10/2021	PAYMENT	RODRIGUEZ RANCH, LLC CHECK NUM: 1720	$-991.97	$-0.26
02/26/2021	BILL	RODRIGUEZ, WILLIAM	$991.71	$991.71
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/07/2020	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 46887	$-109.79	$0.00
04/16/2020	PAYMENT	WILLIAM V RODRIGUEZ FAMILY REV CHECK NUM: 1595	$-1,097.86	$109.79
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$109.79	$1,207.65
02/25/2020	BILL	RODRIGUEZ, WILLIAM	$1,097.86	$1,097.86
02/27/2019	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 46469	$-1,204.35	$0.00
01/24/2019	BILL	RODRIGUEZ, WILLIAM	$1,204.35	$1,204.35
02/26/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46111	$-1,259.99	$0.00
01/29/2018	BILL	RODRIGUEZ, WILLIAM	$1,259.99	$1,259.99
02/21/2017	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45720	$-581.07	$0.00
01/30/2017	BILL	RODRIGUEZ, WILLIAM	$581.07	$581.07
03/09/2016	PAYMENT	FOUR WAY BAR CAFE AND CASINO I CHECK NUM: 45328	$-1,639.87	$0.00
01/22/2016	BILL	RODRIGUEZ, WILLIAM	$1,639.87	$1,639.87
03/26/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44969	$-743.82	$0.00
03/12/2015	BILL	RODRIGUEZ, WILLIAM	$743.82	$743.82
02/06/2014	PAYMENT	RODRIGUEZ RANCH, LLC CHECK NUM: 1269	$-798.34	$0.00
01/28/2014	BILL	RODRIGUEZ, WILLIAM	$798.34	$798.34
02/19/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43754	$-984.68	$0.00
01/31/2013	BILL	RODRIGUEZ, WILLIAM	$984.68	$984.68
03/08/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 42563	$-1,157.89	$0.00
01/23/2012	BILL	RODRIGUEZ, WILLIAM	$1,157.89	$1,157.89
02/15/2011	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 41150	$-1,344.03	$0.00
01/28/2011	BILL	RODRIGUEZ, WILLIAM	$1,344.03	$1,344.03
03/04/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37947	$-743.88	$0.00
01/26/2010	BILL	RODRIGUEZ, WILLIAM	$743.88	$743.88
03/06/2009	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 36558	$-856.76	$0.00
01/26/2009	BILL	RODRIGUEZ, WILLIAM	$856.76	$856.76
03/05/2008	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 2591	$-539.88	$0.00
01/29/2008	BILL	RODRIGUEZ, WILLIAM	$539.88	$539.88
03/12/2007	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 2537	$-598.10	$0.00
02/22/2007	BILL	RODRIGUEZ, WILLIAM	$598.10	$598.10
03/08/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 31569	$-656.95	$0.00
02/02/2006	BILL	RODRIGUEZ, WILLIAM	$656.95	$656.95
04/13/2005	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 30165	$-169.73	$0.00
04/07/2005	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 30103	$-1,697.29	$169.73
04/04/2005	ADJUSTMENT	ASSESSOR CALLED TO CORRECT AMT NUM: 30103	$1,697.29	$1,867.02
04/04/2005	VOID	RODRIGUEZ, WILLIAM CHECK NUM: 30103	$-1,697.29	$169.73
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$169.73	$1,867.02
02/10/2005	BILL	Billed on Old System	$1,697.29	$1,697.29