Tax Account 008-340-033

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARSHALL, REESE W & LISA M
4268 N 1900 E
BUHL, ID 83316-5622

Account Summary

Account ID	008-340-033
Account Type	Real Estate
Location	0 US HWY 93
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	2024/2025 REAL ESTATE TAXES
Original	$10.49
Total	$10.49
Paid	$10.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.49	$0.00	$10.49	$10.49	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.92	$0.00	$8.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.26	$0.00	$8.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.43	$0.00	$8.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.55	$0.00	$8.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.87	$0.00	$44.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.88	$0.00	$37.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$826.61	$0.00	$826.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$826.61	$0.00	$826.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.45	$0.00	$24.45	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.85	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR SYS 001562 ORIG: CHECK	$-9.64	$0.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.85	$10.49
08/30/2024	ADJUSTMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562 VOIDED PAYMENT: 928089. REASON: AMENDMENT TO RE 2025	$9.64	$9.64
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-9.64	$0.00
07/10/2024	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$9.64	$9.64
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-8.92	$0.00
07/12/2023	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$8.92	$8.92
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-8.26	$0.00
07/12/2022	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$8.26	$8.26
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-8.43	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$8.43	$8.43
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-8.55	$0.00
07/15/2020	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$8.55	$8.55
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-9.25	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$9.25	$9.25
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-44.87	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$44.87	$44.87
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-37.88	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$37.88	$37.88
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-826.61	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$826.61	$826.61
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-826.61	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$826.61	$826.61
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-24.45	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$24.45	$24.45
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44151	$-22.68	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$22.68	$22.68
02/19/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43754	$-24.17	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.86
07/10/2012	BILL	JOHNS, HESTON K & ASHLEY TR	$21.02	$21.02
08/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125891	$-19.75	$0.00
07/14/2011	BILL	JOHNS, HESTON K & ASHLEY TR	$19.75	$19.75
08/26/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593	$-18.75	$0.00
07/14/2010	BILL	JOHNS, HESTON K & ASHLEY TR	$18.75	$18.75
09/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2399	$-17.78	$0.00
07/21/2009	BILL	JOHNS, HESTON	$17.78	$17.78
09/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1919	$-16.51	$0.00
07/14/2008	BILL	JOHNS, HESTON	$16.51	$16.51
08/28/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1376	$-15.59	$0.00
07/13/2007	BILL	JOHNS, HESTON	$15.59	$15.59
08/24/2006	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1285	$-14.65	$0.00
07/19/2006	BILL	JOHNS, KENNETH L & DEBY ANN	$14.65	$14.65
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00