Tax Account 011-003-068

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

THOMAS, MELISSA S
2186 SEBASTIAN WAY
ROSEVILLE, CA 95661-3215

Account Summary

Account ID	011-003-068
Account Type	Real Estate
Location	0 B ST/11TH ST
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	$29.15
Total	$30.32
Paid	$30.32
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	$29.15	$1.17	$29.15	$30.32	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$10.34	$25.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/26/2024	PAYMENT	MELISSA THOMAS ONLINE	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	THOMAS, MELISSA S	$29.15	$29.15
08/30/2023	PAYMENT	THOMAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 000614	$-29.15	$0.00
07/12/2023	BILL	THOMAS, MELISSA S	$29.15	$29.15
08/30/2022	PAYMENT	THOMAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015116	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	THOMAS, MELISSA S	$29.15	$29.15
09/14/2021	PAYMENT	THOMAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 084918	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	THOMAS, MELISSA S	$30.41	$30.41
08/26/2020	PAYMENT	MELISSA S THOMAS CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	THOMAS, MELISSA S	$15.23	$15.23
09/11/2019	PAYMENT	THOMAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 052613	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	THOMAS, MELISSA S	$15.23	$15.23
05/08/2019	PAYMENT	THOMAS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 070117	$-25.51	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	THOMAS, MELISSA S	$15.17	$15.17
08/18/2017	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 601	$-13.80	$0.00
07/07/2017	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/04/2016	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 470	$-13.80	$0.00
07/08/2016	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/05/2015	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 0396	$-13.80	$0.00
07/08/2015	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/19/2014	PAYMENT	THOMAS, DOUG E CHECK NUM: 1148	$-13.80	$0.00
07/10/2014	BILL	THOMAS, MELISSA S	$13.80	$13.80
09/03/2013	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 0215	$-13.80	$0.00
07/16/2013	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/22/2012	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 0517	$-13.80	$0.00
07/10/2012	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/23/2011	PAYMENT	THOMAS, SUSAN G & DOUGLAS E CHECK NUM: 1022	$-13.80	$0.00
07/14/2011	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/24/2010	PAYMENT	THOMAS, SUSAN G CHECK NUM: 0564	$-13.80	$0.00
07/14/2010	BILL	THOMAS, MELISSA S	$13.80	$13.80
09/17/2009	PAYMENT	SUSAN THOMAS CHECK NUM: 254	$-13.80	$0.00
07/21/2009	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/22/2008	PAYMENT	THOMAS, MELISSA S CHECK NUM: 0187	$-13.80	$0.00
07/14/2008	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/02/2007	PAYMENT	THOMAS,DOUGLAS & SUSAN CHECK NUM: 890	$-13.80	$0.00
07/13/2007	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/29/2006	PAYMENT	THOMAS, SUSAN CHECK NUM: 241	$-13.80	$0.00
07/19/2006	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/25/2005	PAYMENT	THOMAS, MELISSA S CHECK NUM: 1409	$-13.80	$0.00
07/21/2005	BILL	THOMAS, MELISSA S	$13.80	$13.80
08/19/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	THOMAS, MELISSA S @	$13.82	$13.82
08/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	THOMAS, MELISSA S @	$13.82	$13.82