Tax Account 011-204-001

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Owners

MELLEN, JAMES M
3782 ANZA WAY
SAN LEANDRO, CA 94578-4108

Account Summary

Account ID	011-204-001
Account Type	Real Estate
Location	0 16TH ST/I 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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$2.79	$15.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/29/2024	PAYMENT	MILLER, DOUGLAS R JR & KIM I CHECK 1288	$-26.84	$0.00
07/10/2024	BILL	MELLEN, JAMES M	$26.84	$26.84
08/18/2023	PAYMENT	MILLER, DOUGLAS & KIM CHECK NUM: 1282	$-26.84	$0.00
07/12/2023	BILL	MELLEN, JAMES M	$26.84	$26.84
08/02/2022	PAYMENT	MILLER, DOUGLAS R, JR & KIM I CHECK NUM: 1270	$-26.84	$0.00
07/12/2022	BILL	MELLEN, JAMES M	$26.84	$26.84
08/13/2021	PAYMENT	MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9693	$-27.89	$0.00
07/14/2021	BILL	MELLEN, JAMES M	$27.89	$27.89
07/20/2020	PAYMENT	MILLER, KIM I CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	MELLEN, JAMES M	$12.74	$12.74
08/22/2019	PAYMENT	MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9797	$-12.74	$0.00
07/10/2019	BILL	MELLEN, JAMES M	$12.74	$12.74
04/08/2019	PAYMENT	MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 22500Z	$-15.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$15.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$14.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	MELLEN, JAMES M	$12.69	$12.69
08/28/2017	PAYMENT	MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 200840	$-11.54	$0.00
07/07/2017	BILL	MELLEN, JAMES M	$11.54	$11.54
09/06/2016	PAYMENT	MILLER, KIM I & DOUGLAS R TR CHECK NUM: 9665	$-11.54	$0.00
09/06/2016	ADJUSTMENT	SEE NOTES NUM: 9665	$11.54	$11.54
09/06/2016	VOID	MILLER, KIM I & DOUGLAS R TR CHECK NUM: 9665	$-11.54	$0.00
09/06/2016	ADJUSTMENT	REVERSE TO PAY CORRECT PARCELS NUM: 9665	$11.54	$11.54
07/22/2016	VOID	MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9665	$-11.54	$0.00
07/08/2016	BILL	MELLEN, JAMES M	$11.54	$11.54
08/27/2015	PAYMENT	MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9647	$-11.54	$0.00
07/08/2015	BILL	MELLEN, JAMES M	$11.54	$11.54
08/14/2014	PAYMENT	MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 172734	$-11.54	$0.00
07/10/2014	BILL	MELLEN, JAMES M	$11.54	$11.54
08/13/2013	PAYMENT	MELLEN, KIM I & DOUGLAS R JR CHECK NUM: 9588	$-11.54	$0.00
07/16/2013	BILL	MELLEN, JAMES M	$11.54	$11.54
08/08/2012	PAYMENT	MILLER, DOUGLAS R JR & KIM I CHECK NUM: 9310	$-11.54	$0.00
07/10/2012	BILL	MELLEN, JAMES M	$11.54	$11.54
08/04/2011	PAYMENT	MILLER, KIM I & DOUGLAS R JR. CHECK	$-11.54	$0.00
07/14/2011	BILL	MELLEN, JAMES M	$11.54	$11.54
07/26/2010	PAYMENT	KIM I MILLER CHECK NUM: 9554	$-11.54	$0.00
07/14/2010	BILL	MELLEN, JAMES M	$11.54	$11.54
08/19/2009	PAYMENT	KIM MILLER CHECK NUM: 9355	$-11.54	$0.00
07/21/2009	BILL	MELLEN, JAMES M	$11.54	$11.54
07/28/2008	PAYMENT	KIM MILLER CHECK NUM: 9481	$-11.54	$0.00
07/14/2008	BILL	MELLEN, JAMES M	$11.54	$11.54
07/24/2007	PAYMENT	KIM I MILLER CHECK NUM: 9225	$-11.54	$0.00
07/13/2007	BILL	MELLEN, JAMES M	$11.54	$11.54
08/01/2006	PAYMENT	MELLEN, JAMES M CHECK NUM: 9081	$-11.54	$0.00
07/19/2006	BILL	MELLEN, JAMES M	$11.54	$11.54
08/03/2005	PAYMENT	KIM MILLER CHECK NUM: 3013	$-11.54	$0.00
07/21/2005	BILL	MELLEN, JAMES M	$11.54	$11.54
08/17/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MELLEN, JAMES M @	$11.55	$11.55
08/28/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MELLEN, JAMES M @	$11.55	$11.55