Tax Account 002-546-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MELENDEZ, MANUEL
815 S 5TH ST
ELKO, NV 89801-4211

806888

Account Summary

Account ID	002-546-007
Account Type	Real Estate
Location	467 5TH ST WELLS CITY
Balance	$290.46
Currently Due	$145.23

$145.23 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $290.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$581.19
Total	$581.19
Paid	$290.73
Balance	$290.46
Due	$145.23
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$145.50	$0.00	$0.00	$145.50	$145.50	$0.00
2	10/06/2025	10/16/2025	Paid	$145.23	$0.00	$0.00	$145.23	$145.23	$0.00
3	01/05/2026	01/15/2026	Due	$145.23	$0.00	$0.00	$145.23	$0.00	$145.23	Pay $145.23 Now
4	03/02/2026	03/12/2026	Due	$145.23	$0.00	$0.00	$145.23	$0.00	$290.46	Pay $290.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$549.34	$5.62	$0.00	$554.96	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$471.97	$0.00	$0.00	$471.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$458.22	$0.00	$0.00	$458.22	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$337.99	$0.00	$0.00	$337.99	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$431.92	$0.00	$0.00	$431.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$322.22	$0.00	$0.00	$322.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$296.35	$0.00	$0.00	$296.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$323.38	$0.00	$0.00	$323.38	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$362.79	$0.00	$0.00	$362.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$352.21	$0.00	$0.00	$352.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$341.95	$0.00	$0.00	$341.95	$0.00	$0.00	3.4691	12.0

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
10/02/2025	PAYMENT	"MANUEL MELENDEZ" ONLINE	$-145.23	$290.46
07/30/2025	PAYMENT	M AND M TILE & GRANI CHECK (LOCKBOX-LA) - 3912	$-145.50	$435.69
07/11/2025	BILL	MELENDEZ, MANUEL	$581.19	$581.19
03/04/2025	PAYMENT	"MANUEL MELENDEZ" ONLINE	$-140.57	$0.00
01/03/2025	PAYMENT	"MANUEL MELENDEZ" ONLINE	$-140.56	$140.57
10/29/2024	PAYMENT	"MANUEL MELENDEZ" ONLINE	$-146.18	$281.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$427.31
08/30/2024	PAYMENT	M AND M TILE & GRANITE INC SYS 003691 ORIG: CHECK	$-127.65	$421.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.61	$549.34
08/30/2024	ADJUSTMENT	M AND M TILE & GRANITE INC CHECK 003691 VOIDED PAYMENT: 913629. REASON: AMENDMENT TO RE 2025	$127.65	$509.73
07/23/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003691	$-127.65	$382.08
07/10/2024	BILL	MELENDEZ, MANUEL	$509.73	$509.73
08/29/2023	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-353.97	$0.00
08/01/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003435	$-118.00	$353.97
07/12/2023	BILL	MELENDEZ, MANUEL	$471.97	$471.97
03/10/2023	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003318	$-114.55	$0.00
12/19/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003250	$-114.55	$114.55
10/06/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003190	$-114.55	$229.10
07/29/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003132	$-114.57	$343.65
07/12/2022	BILL	MELENDEZ, MANUEL	$458.22	$458.22
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32493	$-337.99	$0.00
07/14/2021	BILL	LEE, CHARLES	$337.99	$337.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-99.91	$0.00
08/07/2020	PAYMENT	LEE, CHARLES CHECK NUM: 1595	$-332.01	$99.91
07/15/2020	BILL	DRAYTON, GORDON	$431.92	$431.92
08/23/2019	PAYMENT	DRAYTON, GORDON CHECK NUM: 1477	$-322.22	$0.00
07/10/2019	BILL	DRAYTON, GORDON	$322.22	$322.22
08/15/2018	PAYMENT	DRAYTON, GORDON CHECK NUM: 1432	$-296.35	$0.00
07/09/2018	BILL	DRAYTON, GORDON	$296.35	$296.35
08/08/2017	PAYMENT	DRAYTON, GORDON CHECK NUM: 1371	$-323.38	$0.00
07/07/2017	BILL	DRAYTON, GORDON	$323.38	$323.38
08/01/2016	PAYMENT	DRAYTON, GORDON CHECK NUM: 1339	$-362.79	$0.00
07/08/2016	BILL	DRAYTON, GORDON	$362.79	$362.79
08/17/2015	PAYMENT	DRAYTON, GORDON CHECK NUM: 1311	$-352.21	$0.00
07/08/2015	BILL	DRAYTON, GORDON	$352.21	$352.21
08/20/2014	PAYMENT	DRAYTON, GORDON CHECK NUM: 1277	$-341.95	$0.00
07/10/2014	BILL	DRAYTON, GORDON	$341.95	$341.95
08/21/2013	PAYMENT	DRAYTON, GORDON CHECK NUM: 1240	$-331.98	$0.00
07/16/2013	BILL	DRAYTON, GORDON	$331.98	$331.98
08/16/2012	PAYMENT	DRAYTON, GORDON CHECK NUM: 1214	$-322.30	$0.00
07/10/2012	BILL	DRAYTON, GORDON	$322.30	$322.30
08/03/2011	PAYMENT	DRAYTON, GORDON CHECK NUM: 1180	$-312.91	$0.00
07/14/2011	BILL	DRAYTON, GORDON	$312.91	$312.91
07/29/2010	PAYMENT	DRAYTON, GORDON CHECK NUM: 1145	$-318.64	$0.00
07/14/2010	BILL	DRAYTON, GORDON	$318.64	$318.64
09/04/2009	PAYMENT	DRAYTON, GORDON CHECK NUM: 1114	$-310.45	$0.00
07/21/2009	BILL	DRAYTON, GORDON	$310.45	$310.45
07/21/2008	PAYMENT	DRAYTON, GORDON CHECK NUM: 1082	$-308.37	$0.00
07/14/2008	BILL	DRAYTON, GORDON	$308.37	$308.37
08/07/2007	PAYMENT	DRAYTON, GORDON CHECK NUM: 1050	$-299.42	$0.00
07/13/2007	BILL	DRAYTON, GORDON	$299.42	$299.42
08/23/2006	PAYMENT	DRAYTON, GORDON CHECK NUM: 1035	$-289.73	$0.00
07/19/2006	BILL	DRAYTON, GORDON	$289.73	$289.73
08/01/2005	PAYMENT	DRAYTON, GORDON CHECK NUM: 1013	$-271.28	$0.00
07/21/2005	BILL	DRAYTON, GORDON	$271.28	$271.28
07/28/2004	PAYMENT	@	$-267.03	$0.00
07/01/2004	BILL	DRAYTON, GORDON @	$267.03	$267.03
08/11/2003	PAYMENT	@	$-276.75	$0.00
07/01/2003	BILL	DRAYTON, GORDON @	$276.75	$276.75