Tax Account 003-506-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MELUGIN, JACK C & DEANA L TR
PO BOX 667
CEDAR RIDGE, CA 95924-0667

Account Summary

Account ID	003-506-004
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
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	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$3.96	$21.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MELUGIN, DEANA L CHECK 1901	$-18.01	$0.00
07/10/2024	BILL	MELUGIN, JACK C & DEANA L TR	$18.01	$18.01
08/02/2023	PAYMENT	MELUGIN, DEANA L CHECK NUM: 1756	$-18.01	$0.00
07/12/2023	BILL	MELUGIN, JACK C & DEANA L TR	$18.01	$18.01
04/13/2023	PAYMENT	MELUGIN, DEANA L CHECK NUM: 1701	$-21.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	MELUGIN, JACK C & DEANA L TR	$18.01	$18.01
08/03/2021	PAYMENT	MELUGIN, JACK C & DEANA L CHECK NUM: 1389	$-19.61	$0.00
07/14/2021	BILL	MELUGIN, JACK C & DEANA L TR	$19.61	$19.61
08/20/2020	PAYMENT	MELUGIN, DEANA L & JACK C CHECK NUM: 1158	$-19.38	$0.00
07/15/2020	BILL	MELUGIN, JACK C & DEANA L TR	$19.38	$19.38
08/06/2019	PAYMENT	MELUGIN, DEANA L & JACK C CHECK NUM: 937	$-19.38	$0.00
07/10/2019	BILL	MELUGIN, JACK C & DEANA L TR	$19.38	$19.38
08/06/2018	PAYMENT	MELUGIN, DEANA L & JACK C CHECK NUM: 678	$-19.31	$0.00
07/09/2018	BILL	MELUGIN, JACK C & DEANA L TR	$19.31	$19.31
07/28/2017	PAYMENT	MELUGIN, DENNA L CHECK NUM: 409	$-17.56	$0.00
07/07/2017	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
07/26/2016	PAYMENT	LOMA RICA EXCAVATING ET AL CHECK NUM: 5769	$-17.56	$0.00
07/08/2016	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
07/28/2015	PAYMENT	LOMA RICA EXCAVATING ET AL CHECK NUM: 005480	$-17.56	$0.00
07/08/2015	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
08/13/2014	PAYMENT	MELUGIN, DEANA CHECK NUM: 5154	$-17.56	$0.00
07/10/2014	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
07/31/2013	PAYMENT	LOMA RICA EXAVATING/MELUGIN,JA CHECK NUM: 4831	$-17.56	$0.00
07/16/2013	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
07/31/2012	PAYMENT	LOMA RICA EXCAVATING/MELUGIN,J CHECK NUM: 4422	$-17.56	$0.00
07/10/2012	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
08/11/2011	PAYMENT	MELUGIN, JACK C & LOMA RICA EX CHECK NUM: 4133	$-17.56	$0.00
07/14/2011	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
08/19/2010	PAYMENT	LOMA RICA EXCAVATING/MELUGIN, CHECK NUM: 3839	$-17.56	$0.00
07/14/2010	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
09/15/2009	PAYMENT	LOMA RICA EXCAVATING CHECK NUM: 3627	$-17.56	$0.00
07/21/2009	BILL	MELUGIN, JACK C & DEANA L TR	$17.56	$17.56
08/06/2008	PAYMENT	MELUGIN, JACK C & DEANA L CHECK NUM: 4334	$-17.56	$0.00
07/14/2008	BILL	MELUGIN, JACK C & DEANA L	$17.56	$17.56
08/02/2007	PAYMENT	MELUGIN, JACK C & DEANA L CHECK NUM: 4219	$-17.56	$0.00
07/13/2007	BILL	MELUGIN, JACK C & DEANA L	$17.56	$17.56
08/14/2006	PAYMENT	MELUGIN, JACK C & DEANA L CHECK NUM: 4040	$-17.56	$0.00
07/19/2006	BILL	MELUGIN, JACK C & DEANA L	$17.56	$17.56
09/09/2005	PAYMENT	MELUGIN, JACK C & DEANA L CHECK NUM: 3841	$-17.56	$0.00
07/21/2005	BILL	MELUGIN, JACK C & DEANA L	$17.56	$17.56
08/23/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	MELUGIN, JACK C & DEAN @	$17.58	$17.58
08/28/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	MELUGIN, JACK C & DEAN @	$17.58	$17.58