Tax Account 010-81H-021

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Owners

MELENUDO, JEFF
250 CHIQUITA AVE
MOUNTAIN VIEW, CA 94041-1006

Account Summary

Account ID	010-81H-021
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E 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	$0.00	$13.04	$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	MELENUDO, JEFF	$28.38	$28.38
07/23/2024	PAYMENT	CONGER, EVELYN R OR WILLIAM B CHECK 2370	$-28.38	$0.00
07/10/2024	BILL	CONGER, WILLIAM B & EVELYN ROSE	$28.38	$28.38
07/31/2023	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 2315	$-28.38	$0.00
07/12/2023	BILL	CONGER, WILLIAM B & EVELYN ROS	$28.38	$28.38
08/02/2022	PAYMENT	CONGER, EVELYN R OR WILLIAM B CHECK NUM: 2233	$-28.38	$0.00
07/12/2022	BILL	CONGER, WILLIAM B & EVELYN ROS	$28.38	$28.38
07/21/2021	PAYMENT	CONGER, WILLIAM OR EVELYN CHECK NUM: 2178	$-29.57	$0.00
07/14/2021	BILL	CONGER, WILLIAM B & EVELYN ROS	$29.57	$29.57
07/23/2020	PAYMENT	CONGER, EVELYN R & WILLIAM B CHECK NUM: 2088	$-14.40	$0.00
07/15/2020	BILL	CONGER, WILLIAM B & EVELYN ROS	$14.40	$14.40
08/06/2019	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1987	$-14.40	$0.00
07/10/2019	BILL	CONGER, WILLIAM B & EVELYN ROS	$14.40	$14.40
08/01/2018	PAYMENT	CONGER, EVELYN R & WILLIAM B CHECK NUM: 1933	$-14.34	$0.00
07/09/2018	BILL	CONGER, WILLIAM B & EVELYN ROS	$14.34	$14.34
07/28/2017	PAYMENT	CONGER, EVERLYN R & WILLIAM B CHECK NUM: 1860	$-13.04	$0.00
07/07/2017	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/18/2016	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1811	$-13.04	$0.00
07/08/2016	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/27/2015	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1761	$-13.04	$0.00
07/08/2015	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
08/08/2014	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1684	$-13.04	$0.00
07/10/2014	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/23/2013	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1698	$-13.04	$0.00
07/16/2013	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/19/2012	PAYMENT	CONGER, EVELYN R & WILLIAM B CHECK NUM: 1465	$-13.04	$0.00
07/10/2012	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
08/01/2011	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1328	$-13.04	$0.00
07/14/2011	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/30/2010	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1157	$-13.04	$0.00
07/14/2010	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
09/15/2009	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 1006	$-13.04	$0.00
07/21/2009	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
08/01/2008	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 3265	$-13.04	$0.00
07/14/2008	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/23/2007	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 3174	$-13.04	$0.00
07/13/2007	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
08/30/2006	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 3109	$-13.04	$0.00
07/19/2006	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
08/29/2005	PAYMENT	CONGER, WILLIAM B & EVELYN ROS CHECK NUM: 2946	$-13.04	$0.00
07/21/2005	BILL	CONGER, WILLIAM B & EVELYN ROS	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CONGER, WILLIAM B & EV @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CONGER, WILLIAM B & EV @	$13.06	$13.06