Tax Account 062-027-009

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Owners

MELANCON, JOSEPH & JOANNE
820 CORAL DR
RODEO, CA 94572-2015

Account Summary

Account ID	062-027-009
Account Type	Real Estate
Location	0 LA VISTA DR
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	2025/2026 REAL ESTATE TAXES
Original	$13.92
Total	$13.92
Paid	$13.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.92	$0.00	$0.00	$13.92	$13.92	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.91	$1.35	$0.00	$16.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$0.00	$13.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	MELANCON, JOANNE J & JOSEPH C & DANIEL K CHECK 1795	$-13.92	$0.00
09/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/12/25	$-0.56	$13.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$14.48
07/11/2025	BILL	MELANCON, JOSEPH & JOANNE	$13.92	$13.92
08/21/2024	PAYMENT	MELANCON, JOANNE ET AL CHECK 1764	$-14.91	$0.00
07/10/2024	BILL	MELANCON, JOSEPH & JOANNE	$14.91	$14.91
11/29/2023	PAYMENT	MELANCON, JOANN J & JOSEPH C CHECK 1596	$-1.35	$0.00
11/03/2023	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK 1590	$-14.91	$1.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	MELANCON, JOSEPH & JOANNE	$14.91	$14.91
08/18/2022	PAYMENT	MELANCON, JOSEPH C & JOANNE J CHECK NUM: 0894	$-14.92	$0.00
07/12/2022	BILL	MELANCON, JOSEPH & JOANNE	$14.92	$14.92
08/16/2021	PAYMENT	MELANCON, JOANNE J & JOSEPH C CHECK NUM: 1343	$-15.75	$0.00
07/14/2021	BILL	MELANCON, JOSEPH & JOANNE	$15.75	$15.75
08/06/2020	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1207	$-14.92	$0.00
07/15/2020	BILL	MELANCON, JOSEPH & JOANNE	$14.92	$14.92
08/21/2019	PAYMENT	MELANCON, JOANNE J & JOSPEH C CHECK NUM: 1070	$-14.63	$0.00
07/10/2019	BILL	MELANCON, JOSEPH & JOANNE	$14.63	$14.63
08/09/2018	PAYMENT	MELANCON, JOSEPH C & JOANNE J CHECK NUM: 910	$-14.57	$0.00
07/09/2018	BILL	MELANCON, JOSEPH & JOANNE	$14.57	$14.57
08/10/2017	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 93	$-13.38	$0.00
07/07/2017	BILL	MELANCON, JOSEPH & JOANNE	$13.38	$13.38
08/11/2016	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 683	$-13.35	$0.00
07/08/2016	BILL	MELANCON, JOSEPH & JOANNE	$13.35	$13.35
08/10/2015	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 530	$-12.38	$0.00
07/08/2015	BILL	MELANCON, JOSEPH & JOANNE	$12.38	$12.38
08/14/2014	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 416	$-13.24	$0.00
07/10/2014	BILL	MELANCON, JOSEPH & JOANNE	$13.24	$13.24
08/19/2013	PAYMENT	MELANCON, JOANNE J & JOSEPH C CHECK NUM: 0281	$-11.36	$0.00
07/16/2013	BILL	MELANCON, JOSEPH & JOANNE	$11.36	$11.36
08/10/2012	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 121	$-10.53	$0.00
07/10/2012	BILL	MELANCON, JOSEPH & JOANNE	$10.53	$10.53
08/16/2011	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1791	$-9.89	$0.00
07/14/2011	BILL	MELANCON, JOSEPH & JOANNE	$9.89	$9.89
08/19/2010	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1656	$-9.37	$0.00
07/14/2010	BILL	MELANCON, JOSEPH & JOANNE	$9.37	$9.37
09/17/2009	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1435	$-8.89	$0.00
07/21/2009	BILL	MELANCON, JOSEPH & JOANNE	$8.89	$8.89
08/22/2008	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 2442	$-8.25	$0.00
07/14/2008	BILL	MELANCON, JOSEPH & JOANNE	$8.25	$8.25
03/06/2008	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: MO	$-19.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$19.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$18.99
10/12/2007	AMENDMENT	STOP PAYMENT ON CK #2277	$10.00	$18.58
10/12/2007	ADJUSTMENT	STOP PAYMENT ON CK #2277 NUM: 2277	$8.58	$8.58
10/01/2007	VOID	MELANCON, JOSEPH & JOANNE CHECK NUM: 2277	$-8.58	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.58
07/13/2007	BILL	MELANCON, JOSEPH & JOANNE	$8.25	$8.25
03/15/2007	AMENDMENT	UNDER PAID BY .01	$-0.01	$0.00
08/15/2006	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK	$-8.23	$0.01
07/19/2006	BILL	MELANCON, JOSEPH & JOANNE	$8.24	$8.24
05/05/2006	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1940	$-49.41	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.14	$49.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$49.27
04/03/2006	INTEREST	Monthly Interest	$0.14	$42.27
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$42.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.58	$37.13
03/01/2006	INTEREST	Monthly Interest	$0.14	$36.55
02/09/2006	INTEREST	Monthly Interest	$0.14	$36.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.49	$36.27
01/04/2006	INTEREST	Monthly Interest	$0.14	$35.78
12/01/2005	INTEREST	Monthly Interest	$0.14	$35.64
11/01/2005	INTEREST	Monthly Interest	$0.14	$35.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.41	$35.36
10/03/2005	INTEREST	Monthly Interest	$0.14	$34.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$34.81
09/02/2005	INTEREST	Monthly Interest	$0.14	$34.48
08/02/2005	INTEREST	Monthly Interest	$0.14	$34.34
07/21/2005	BILL	MELANCON, JOSEPH & JOANNE	$8.23	$34.20
07/01/2004	BILL	MELANCON, JOSEPH & JOA @	$8.25	$25.97
07/01/2003	BILL	MELANCON, JOSEPH & JOA @	$17.72	$17.72