Tax Account 010-36A-036

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Owners

MEKHDJIAN, HAIG K
1211 30TH AVE
SAN FRANCISCO, CA 94122-1407

Account Summary

Account ID	010-36A-036
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MEKHDJIAN, HAIG K	$28.38	$28.38
08/15/2024	PAYMENT	MEKHDJIAN, HAIG K & ARMINE CHECK 0147	$-28.38	$0.00
07/10/2024	BILL	MEKHDJIAN, HAIG K	$28.38	$28.38
07/28/2023	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 0215	$-28.38	$0.00
07/12/2023	BILL	MEKHDJIAN, HAIG K	$28.38	$28.38
08/22/2022	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 3442	$-28.38	$0.00
07/12/2022	BILL	MEKHDJIAN, HAIG K	$28.38	$28.38
10/12/2021	PAYMENT	MEKHDJIAN, HAIG K & ARMINE CHECK NUM: 3169	$-29.57	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MEKHDJIAN, HAIG K	$29.57	$29.57
07/28/2020	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 3127	$-14.40	$0.00
07/15/2020	BILL	MEKHDJIAN, HAIG K	$14.40	$14.40
07/30/2019	PAYMENT	MEKHDJIAN, HAIG K & ARMINE CHECK NUM: 3189	$-14.40	$0.00
07/10/2019	BILL	MEKHDJIAN, HAIG K	$14.40	$14.40
09/21/2018	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 590	$-14.34	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MEKHDJIAN, HAIG K	$14.34	$14.34
08/31/2017	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 2861	$-13.04	$0.00
07/07/2017	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
09/29/2016	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 109	$-13.04	$0.00
09/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/24/2015	PAYMENT	MEKHDJIAN, HAIG K & ARMINE CHECK NUM: 2716	$-13.04	$0.00
07/08/2015	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
09/29/2014	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 2574	$-15.00	$0.00
09/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/26/2013	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 2444	$-13.04	$0.00
07/16/2013	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/08/2012	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 2292	$-13.04	$0.00
07/10/2012	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/22/2011	PAYMENT	MEKHDJIAN, HAIG & ARMINE CHECK NUM: 2134	$-13.04	$0.00
07/14/2011	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/20/2010	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 1992	$-13.04	$0.00
07/14/2010	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/12/2009	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 1768	$-13.04	$0.00
07/21/2009	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
10/07/2008	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 1576	$-13.04	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
07/23/2007	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 1351	$-13.04	$0.00
07/13/2007	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
08/24/2006	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 2173	$-13.04	$0.00
07/19/2006	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
10/11/2005	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 1018	$-0.52	$0.00
09/20/2005	PAYMENT	MEKHDJIAN, HAIG K CHECK NUM: 995	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MEKHDJIAN, HAIG K	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MEKHDJIAN, HAIG K @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MEKHDJIAN, HAIG K @	$13.06	$13.06