Tax Account 003-515-006
Owners
MELLEN, JEFFREY D & DEBERA TR
PO BOX 1666
CARLIN, NV 89822-1666
(JEFFREY & DEBERA MELLEN FAMILY
TRUST 09052014)690018~~~~~~~~~~
Account Summary
Account ID | 003-515-006 |
---|---|
Account Type | Real Estate |
Location | 327 EAST ST GOLD CIRCLE |
Balance | $101.72 |
Currently Due | $101.72 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $95.11 |
Total | $103.51 |
Paid | $1.79 |
Balance | $101.72 |
Due | $101.72 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $86.40 | $0.00 | $86.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $80.00 | $25.94 | $105.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $85.71 | $12.15 | $97.86 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $85.11 | $33.17 | $118.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $91.53 | $20.14 | $111.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $89.98 | $3.60 | $93.58 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $77.34 | $6.96 | $84.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $73.03 | $2.92 | $75.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $73.03 | $0.00 | $73.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $71.67 | $100.00 | $171.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
2013/2014 REAL ESTATE TAXES | $71.67 | $31.05 | $102.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
2012/2013 REAL ESTATE TAXES | $72.20 | $31.88 | $104.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
2011/2012 REAL ESTATE TAXES | $71.80 | $39.00 | $110.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.67 | $101.72 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.79 | $97.05 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.79 | $98.84 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.73 | $97.05 |
07/10/2024 | BILL | MELLEN, JEFFREY D & DEBERA TR | $93.32 | $93.32 |
07/24/2023 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 067615 | $-192.34 | $0.00 |
07/12/2023 | BILL | MELLEN, JEFFREY D & DEBERA TR | $86.40 | $192.34 |
07/03/2023 | INTEREST | Monthly Interest | $0.67 | $105.94 |
06/01/2023 | INTEREST | Monthly Interest | $0.67 | $105.27 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $104.60 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.60 | $97.60 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.80 | $92.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.00 | $87.20 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.20 | $83.20 |
07/12/2022 | BILL | MELLEN, JEFFREY D & DEBERA TR | $80.00 | $80.00 |
02/07/2022 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 012127 | $-216.14 | $0.00 |
02/01/2022 | INTEREST | Monthly Interest | $0.71 | $216.14 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.14 | $215.43 |
01/03/2022 | INTEREST | Monthly Interest | $0.71 | $210.29 |
12/01/2021 | INTEREST | Monthly Interest | $0.71 | $209.58 |
11/01/2021 | INTEREST | Monthly Interest | $0.71 | $208.87 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.29 | $208.16 |
10/01/2021 | INTEREST | Monthly Interest | $0.71 | $203.87 |
09/01/2021 | INTEREST | Monthly Interest | $0.71 | $203.16 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.43 | $202.45 |
08/02/2021 | INTEREST | Monthly Interest | $0.71 | $199.02 |
07/14/2021 | BILL | MELLEN, JEFFREY D & DEBERA TR | $85.71 | $198.31 |
07/02/2021 | INTEREST | Monthly Interest | $0.71 | $112.60 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $111.89 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.02 | $104.89 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.16 | $98.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.30 | $93.71 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.44 | $89.41 |
07/15/2020 | AMENDMENT | Too small to refund | $0.86 | $85.97 |
07/15/2020 | BILL | MELLEN, JEFFREY D & DEBERA TR | $85.11 | $85.11 |
04/10/2020 | PAYMENT | DEBERA MELLEN CHECK NUM: ACH | $-6.41 | $0.00 |
04/10/2020 | PAYMENT | DEBERA MELLEN CHECK NUM: ACH | $-5.49 | $6.41 |
04/10/2020 | PAYMENT | DEBERA MELLEN CHECK NUM: ACH | $-4.58 | $11.90 |
04/10/2020 | PAYMENT | DEBERA MELLEN CHECK NUM: ACH | $-95.19 | $16.48 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.41 | $111.67 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $105.26 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.49 | $105.26 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.58 | $99.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.66 | $95.19 |
07/10/2019 | BILL | MELLEN, JEFFREY D & DEBERA TR | $91.53 | $91.53 |
09/24/2018 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 072666 | $-93.58 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.60 | $93.58 |
07/09/2018 | BILL | MELLEN, JEFFREY D & DEBERA TR | $89.98 | $89.98 |
01/04/2018 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 003491 | $-84.30 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.87 | $84.30 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.09 | $80.43 |
07/07/2017 | BILL | MELLEN, JEFFREY D & DEBERA TR | $77.34 | $77.34 |
09/08/2016 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 663797 | $-75.95 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.92 | $75.95 |
07/08/2016 | BILL | MELLEN, JEFFREY D & DEBERA TR | $73.03 | $73.03 |
08/20/2015 | PAYMENT | MELLEN, JEFFREY D & DEBERA TR CHECK NUM: 1639 | $-73.03 | $0.00 |
07/08/2015 | BILL | MELLEN, JEFFREY D & DEBERA TR | $73.03 | $73.03 |
08/25/2014 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 892297 | $-489.27 | $0.00 |
08/01/2014 | INTEREST | Monthly Interest | $1.80 | $489.27 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $487.47 |
07/10/2014 | BILL | ELKO CO TREAS TR | $71.67 | $387.47 |
07/01/2014 | INTEREST | Monthly Interest | $1.80 | $315.80 |
06/02/2014 | INTEREST | Monthly Interest | $1.80 | $314.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $312.20 |
05/01/2014 | INTEREST | Monthly Interest | $1.20 | $305.20 |
04/01/2014 | INTEREST | Monthly Interest | $1.20 | $304.00 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $302.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.02 | $296.32 |
03/03/2014 | INTEREST | Monthly Interest | $1.20 | $291.30 |
02/03/2014 | INTEREST | Monthly Interest | $1.20 | $290.10 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.30 | $288.90 |
01/02/2014 | INTEREST | Monthly Interest | $1.20 | $284.60 |
12/02/2013 | INTEREST | Monthly Interest | $1.20 | $283.40 |
11/04/2013 | INTEREST | Monthly Interest | $1.20 | $282.20 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.58 | $281.00 |
10/01/2013 | INTEREST | Monthly Interest | $1.20 | $277.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $276.22 |
09/03/2013 | INTEREST | Monthly Interest | $1.20 | $273.35 |
08/01/2013 | INTEREST | Monthly Interest | $1.20 | $272.15 |
07/16/2013 | BILL | MELLEN, JEFFREY D & DEBERA | $71.67 | $270.95 |
07/01/2013 | INTEREST | Monthly Interest | $1.20 | $199.28 |
06/03/2013 | INTEREST | Monthly Interest | $1.20 | $198.08 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $196.88 |
05/01/2013 | INTEREST | Monthly Interest | $0.60 | $189.88 |
04/01/2013 | INTEREST | Monthly Interest | $0.60 | $189.28 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.05 | $188.68 |
03/01/2013 | INTEREST | Monthly Interest | $0.60 | $183.63 |
02/01/2013 | INTEREST | Monthly Interest | $0.60 | $183.03 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.33 | $182.43 |
01/02/2013 | INTEREST | Monthly Interest | $0.60 | $178.10 |
12/03/2012 | INTEREST | Monthly Interest | $0.60 | $177.50 |
11/01/2012 | INTEREST | Monthly Interest | $0.60 | $176.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.61 | $176.30 |
10/01/2012 | INTEREST | Monthly Interest | $0.60 | $172.69 |
09/04/2012 | INTEREST | Monthly Interest | $0.60 | $172.09 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.89 | $171.49 |
08/01/2012 | INTEREST | Monthly Interest | $0.60 | $168.60 |
07/10/2012 | BILL | MELLEN, JEFFREY D & DEBERA | $72.20 | $168.00 |
07/02/2012 | INTEREST | Monthly Interest | $0.60 | $95.80 |
06/01/2012 | INTEREST | Monthly Interest | $0.60 | $95.20 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $94.60 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.03 | $87.60 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.31 | $82.57 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $78.26 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.87 | $74.67 |
07/14/2011 | BILL | MELLEN, JEFFREY D & DEBERA | $71.80 | $71.80 |
04/21/2011 | PAYMENT | MELLEN, JEFFREY D & DEBERA CHECK NUM: 1417 | $-96.25 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.07 | $96.25 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.34 | $91.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.62 | $86.84 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.90 | $83.22 |
07/15/2010 | PAYMENT | MELLEN, JEFFREY D & DEBERA CHECK NUM: 4045 | $-67.99 | $80.32 |
07/14/2010 | BILL | MELLEN, JEFFREY D & DEBERA | $72.40 | $148.31 |
07/01/2010 | INTEREST | Monthly Interest | $0.46 | $75.91 |
06/01/2010 | INTEREST | Monthly Interest | $0.46 | $75.45 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $74.99 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.90 | $67.99 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.34 | $64.09 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.79 | $60.75 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.23 | $57.96 |
07/21/2009 | BILL | MELLEN, JEFFREY D & DEBERA | $55.73 | $55.73 |
05/04/2009 | PAYMENT | MELLEN, JEFFREY D & DEBERA CHECK NUM: 1206 | $-63.14 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.62 | $63.14 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.11 | $59.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.59 | $56.41 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.07 | $53.82 |
07/14/2008 | BILL | MELLEN, JEFFREY D & DEBERA | $51.75 | $51.75 |
08/31/2007 | PAYMENT | MELLEN, JEFFREY D & DEBERA CHECK NUM: 3607 | $-48.82 | $0.00 |
07/13/2007 | BILL | MELLEN, JEFFREY D & DEBERA | $48.82 | $48.82 |
08/30/2006 | PAYMENT | MELLEN, JEFFREY & DEBERA CHECK NUM: 3325 | $-45.87 | $0.00 |
07/19/2006 | BILL | MELLEN, JEFFREY D & DEBERA | $45.87 | $45.87 |
08/09/2005 | PAYMENT | LAVERN MELLEN CHECK NUM: 5757 | $-42.95 | $0.00 |
07/21/2005 | BILL | MELLEN, DONALD S & LAVERNE S | $42.95 | $42.95 |
07/21/2004 | PAYMENT | @ | $-41.70 | $0.00 |
07/01/2004 | BILL | MELLEN, DONALD S & LAV @ | $41.70 | $41.70 |
08/13/2003 | PAYMENT | @ | $-41.45 | $0.00 |
07/01/2003 | BILL | MELLEN, DONALD S & LAV @ | $41.45 | $41.45 |