Tax Account 002-546-007

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 $281.13
Currently Due $140.56

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $549.34
Total $554.96
Paid $273.83
Balance $281.13
Due $140.56
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$127.65$0.00$127.65$127.65$0.00
210/07/202410/17/2024Paid$140.56$5.62$140.56$146.18$0.00
301/06/202501/16/2025Due$140.56$0.00$140.56$0.00$140.56
403/03/202503/13/2025Due$140.57$0.00$140.57$0.00$281.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$471.97$0.00$471.97$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$458.22$0.00$458.22$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$337.99$0.00$337.99$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$431.92$0.00$431.92$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$322.22$0.00$322.22$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$296.35$0.00$296.35$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$323.38$0.00$323.38$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$362.79$0.00$362.79$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$352.21$0.00$352.21$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$341.95$0.00$341.95$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/29/2024PAYMENT"MANUEL MELENDEZ" ONLINE$-146.18$281.13
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.62$427.31
08/30/2024PAYMENTM AND M TILE & GRANITE INC SYS 003691 ORIG: CHECK$-127.65$421.69
08/30/2024AMENDMENTAMENDMENT TO RE 2025$39.61$549.34
08/30/2024ADJUSTMENTM AND M TILE & GRANITE INC CHECK 003691 VOIDED PAYMENT: 913629. REASON: AMENDMENT TO RE 2025$127.65$509.73
07/23/2024PAYMENTM AND M TILE & GRANITE INC CHECK 003691$-127.65$382.08
07/10/2024BILLMELENDEZ, MANUEL$509.73$509.73
08/29/2023PAYMENTMELENDEZ, MANUEL CREDIT: D$-353.97$0.00
08/01/2023PAYMENTM AND M TILE & GRANITE INC CHECK NUM: 003435$-118.00$353.97
07/12/2023BILLMELENDEZ, MANUEL$471.97$471.97
03/10/2023PAYMENTM & M TILE & GRANITE INC CHECK NUM: 003318$-114.55$0.00
12/19/2022PAYMENTM AND M TILE & GRANITE INC CHECK NUM: 003250$-114.55$114.55
10/06/2022PAYMENTM & M TILE & GRANITE INC CHECK NUM: 003190$-114.55$229.10
07/29/2022PAYMENTM & M TILE & GRANITE INC CHECK NUM: 003132$-114.57$343.65
07/12/2022BILLMELENDEZ, MANUEL$458.22$458.22
08/03/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 32493$-337.99$0.00
07/14/2021BILLLEE, CHARLES$337.99$337.99
06/04/2021PAYMENTECT CHECK NUM: ACH$-99.91$0.00
08/07/2020PAYMENTLEE, CHARLES CHECK NUM: 1595$-332.01$99.91
07/15/2020BILLDRAYTON, GORDON$431.92$431.92
08/23/2019PAYMENTDRAYTON, GORDON CHECK NUM: 1477$-322.22$0.00
07/10/2019BILLDRAYTON, GORDON$322.22$322.22
08/15/2018PAYMENTDRAYTON, GORDON CHECK NUM: 1432$-296.35$0.00
07/09/2018BILLDRAYTON, GORDON$296.35$296.35
08/08/2017PAYMENTDRAYTON, GORDON CHECK NUM: 1371$-323.38$0.00
07/07/2017BILLDRAYTON, GORDON$323.38$323.38
08/01/2016PAYMENTDRAYTON, GORDON CHECK NUM: 1339$-362.79$0.00
07/08/2016BILLDRAYTON, GORDON$362.79$362.79
08/17/2015PAYMENTDRAYTON, GORDON CHECK NUM: 1311$-352.21$0.00
07/08/2015BILLDRAYTON, GORDON$352.21$352.21
08/20/2014PAYMENTDRAYTON, GORDON CHECK NUM: 1277$-341.95$0.00
07/10/2014BILLDRAYTON, GORDON$341.95$341.95
08/21/2013PAYMENTDRAYTON, GORDON CHECK NUM: 1240$-331.98$0.00
07/16/2013BILLDRAYTON, GORDON$331.98$331.98
08/16/2012PAYMENTDRAYTON, GORDON CHECK NUM: 1214$-322.30$0.00
07/10/2012BILLDRAYTON, GORDON$322.30$322.30
08/03/2011PAYMENTDRAYTON, GORDON CHECK NUM: 1180$-312.91$0.00
07/14/2011BILLDRAYTON, GORDON$312.91$312.91
07/29/2010PAYMENTDRAYTON, GORDON CHECK NUM: 1145$-318.64$0.00
07/14/2010BILLDRAYTON, GORDON$318.64$318.64
09/04/2009PAYMENTDRAYTON, GORDON CHECK NUM: 1114$-310.45$0.00
07/21/2009BILLDRAYTON, GORDON$310.45$310.45
07/21/2008PAYMENTDRAYTON, GORDON CHECK NUM: 1082$-308.37$0.00
07/14/2008BILLDRAYTON, GORDON$308.37$308.37
08/07/2007PAYMENTDRAYTON, GORDON CHECK NUM: 1050$-299.42$0.00
07/13/2007BILLDRAYTON, GORDON$299.42$299.42
08/23/2006PAYMENTDRAYTON, GORDON CHECK NUM: 1035$-289.73$0.00
07/19/2006BILLDRAYTON, GORDON$289.73$289.73
08/01/2005PAYMENTDRAYTON, GORDON CHECK NUM: 1013$-271.28$0.00
07/21/2005BILLDRAYTON, GORDON$271.28$271.28
07/28/2004PAYMENT@$-267.03$0.00
07/01/2004BILLDRAYTON, GORDON @$267.03$267.03
08/11/2003PAYMENT@$-276.75$0.00
07/01/2003BILLDRAYTON, GORDON @$276.75$276.75