Tax Account 018-003-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODELA, ANN & ZDENKA
719 RIVER RNCH UNIT 12
ELKO, NV 89801-9300

Account Summary

Account ID	018-003-002
Account Type	Real Estate
Location	11064 MERGANSER AVE
Balance	$17.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.06
Total	$185.06
Paid	$167.65
Balance	$17.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.10	$0.00	$42.10	$42.10	$0.00
2	10/07/2024	10/17/2024	Paid	$47.57	$0.00	$47.57	$47.57	$0.00
3	01/06/2025	01/16/2025	Paid	$47.57	$0.00	$47.57	$47.57	$0.00
4	03/03/2025	03/13/2025	Due	$47.82	$0.00	$47.82	$30.41	$17.41	Pay $17.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$154.73	$0.00	$154.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.43	$0.00	$206.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$204.70	$0.00	$204.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$200.62	$0.00	$200.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.29	$0.00	$172.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$167.27	$0.00	$167.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$167.27	$0.00	$167.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.37	$0.00	$163.37	$0.00	$0.00	2.5623	3.0

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	RODELA, ZDENKA K SYS 01117 ORIG: CHECK	$-167.65	$17.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.41	$185.06
08/30/2024	ADJUSTMENT	RODELA, ZDENKA K CHECK 01117 VOIDED PAYMENT: 929802. REASON: AMENDMENT TO RE 2025	$167.65	$167.65
08/14/2024	PAYMENT	RODELA, ZDENKA K CHECK 01117	$-167.65	$0.00
07/10/2024	BILL	RODELA, ANN & ZDENKA	$167.65	$167.65
08/18/2023	PAYMENT	RODELA, ZDENKA CHECK NUM: 01109	$-157.13	$0.00
07/12/2023	BILL	RODELA, ANN & ZDENKA	$157.13	$157.13
08/11/2022	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1103	$-154.73	$0.00
07/12/2022	BILL	RODELA, ANN & ZDENKA	$154.73	$154.73
08/25/2021	PAYMENT	RODELA, ZDENKA CHECK NUM: 1096	$-206.43	$0.00
07/14/2021	BILL	RODELA, ANN & ZDENKA	$206.43	$206.43
08/12/2020	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1091	$-204.70	$0.00
07/15/2020	BILL	RODELA, ANN & ZDENKA	$204.70	$204.70
08/09/2019	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1085	$-200.62	$0.00
07/10/2019	BILL	RODELA, ANN & ZDENKA	$200.62	$200.62
08/06/2018	PAYMENT	RODELA, ZDENKA CHECK NUM: 1077	$-199.89	$0.00
07/09/2018	BILL	RODELA, ANN & ZDENKA	$199.89	$199.89
08/08/2017	PAYMENT	RODELA, ZDENKA K CHECK NUM: 1072	$-172.29	$0.00
07/07/2017	BILL	RODELA, ANN & ZDENKA	$172.29	$172.29
08/04/2016	PAYMENT	RODELA, ANN & ZDENKA CHECK	$-167.27	$0.00
07/08/2016	BILL	RODELA, ANN & ZDENKA	$167.27	$167.27
08/06/2015	PAYMENT	RODELA, ZDENKA CHECK NUM: 1061	$-167.27	$0.00
07/08/2015	BILL	RODELA, ANN & ZDENKA	$167.27	$167.27
08/01/2014	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 1055	$-163.37	$0.00
07/10/2014	BILL	RODELA, ANN & ZDENKA	$163.37	$163.37
08/09/2013	PAYMENT	ZEDENKA, RONDELA CHECK NUM: 481	$-158.61	$0.00
07/16/2013	BILL	RODELA, ANN & ZDENKA	$158.61	$158.61
08/16/2012	PAYMENT	RODELA, ZEDENKA CHECK NUM: 0473	$-160.63	$0.00
07/10/2012	BILL	RODELA, ANN & ZDENKA	$160.63	$160.63
08/10/2011	PAYMENT	RODELA, ZEDENKA CHECK NUM: 464	$-162.68	$0.00
07/14/2011	BILL	RODELA, ANN & ZDENKA	$162.68	$162.68
08/04/2010	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 456	$-168.39	$0.00
07/14/2010	BILL	RODELA, ANN & ZDENKA	$168.39	$168.39
08/06/2009	PAYMENT	ZEDENKA RODELA CHECK NUM: 438	$-163.48	$0.00
07/21/2009	BILL	RODELA, ANN & ZDENKA	$163.48	$163.48
08/06/2008	PAYMENT	ZDENKA RODELA CHECK NUM: 426	$-158.72	$0.00
08/06/2008	ADJUSTMENT	CORRECTION TO TU 050900 NUM: 242	$158.72	$158.72
08/06/2008	VOID	RODELA, ANN & ZDENKA CHECK NUM: 242	$-158.72	$0.00
07/14/2008	BILL	RODELA, ANN	$158.72	$158.72
08/03/2007	PAYMENT	RODELA, ANN CASH	$-21.75	$0.00
07/13/2007	BILL	RODELA, ANN	$21.75	$21.75
08/08/2006	PAYMENT	RODELA, ANN & ZDENKA CHECK NUM: 385	$-21.46	$0.00
07/19/2006	BILL	RODELA, ANN	$21.46	$21.46
07/22/2005	PAYMENT	RODELA, ANN CASH	$-20.84	$0.00
07/21/2005	BILL	RODELA, ANN	$20.84	$20.84
08/06/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	RODELA, ANN @	$20.87	$20.87
08/13/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	RODELA, ANN @	$21.12	$21.12