Tax Account 062-027-011

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Owners

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

Account Summary

Account ID	062-027-011
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	$16.86
Total	$16.86
Paid	$16.86
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	$16.86	$0.00	$0.00	$16.86	$16.86	$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	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$1.60	$0.00	$19.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$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	$-16.86	$0.00
09/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/12/25	$-0.67	$16.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	MELANCON, JOSEPH & JOANNE	$16.86	$16.86
08/21/2024	PAYMENT	MELANCON, JOANNE ET AL CHECK 1764	$-17.85	$0.00
07/10/2024	BILL	MELANCON, JOSEPH & JOANNE	$17.85	$17.85
11/29/2023	PAYMENT	MELANCON, JOANN J & JOSEPH C CHECK 1596	$-1.60	$0.00
11/03/2023	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK 1590	$-17.85	$1.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	MELANCON, JOSEPH & JOANNE	$17.85	$17.85
08/18/2022	PAYMENT	MELANCON, JOSEPH C & JOANNE J CHECK NUM: 0894	$-17.86	$0.00
07/12/2022	BILL	MELANCON, JOSEPH & JOANNE	$17.86	$17.86
08/16/2021	PAYMENT	MELANCON, JOANNE J & JOSEPH C CHECK NUM: 1343	$-18.89	$0.00
07/14/2021	BILL	MELANCON, JOSEPH & JOANNE	$18.89	$18.89
08/06/2020	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1207	$-18.03	$0.00
07/15/2020	BILL	MELANCON, JOSEPH & JOANNE	$18.03	$18.03
08/21/2019	PAYMENT	MELANCON, JOANNE J & JOSPEH C CHECK NUM: 1070	$-17.74	$0.00
07/10/2019	BILL	MELANCON, JOSEPH & JOANNE	$17.74	$17.74
08/09/2018	PAYMENT	MELANCON, JOSEPH C & JOANNE J CHECK NUM: 910	$-17.67	$0.00
07/09/2018	BILL	MELANCON, JOSEPH & JOANNE	$17.67	$17.67
08/10/2017	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 93	$-16.19	$0.00
07/07/2017	BILL	MELANCON, JOSEPH & JOANNE	$16.19	$16.19
08/11/2016	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 683	$-16.16	$0.00
07/08/2016	BILL	MELANCON, JOSEPH & JOANNE	$16.16	$16.16
08/10/2015	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 530	$-15.19	$0.00
07/08/2015	BILL	MELANCON, JOSEPH & JOANNE	$15.19	$15.19
08/14/2014	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 416	$-16.19	$0.00
07/10/2014	BILL	MELANCON, JOSEPH & JOANNE	$16.19	$16.19
08/19/2013	PAYMENT	MELANCON, JOANNE J & JOSEPH C CHECK NUM: 0281	$-14.16	$0.00
07/16/2013	BILL	MELANCON, JOSEPH & JOANNE	$14.16	$14.16
08/10/2012	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 121	$-13.12	$0.00
07/10/2012	BILL	MELANCON, JOSEPH & JOANNE	$13.12	$13.12
08/16/2011	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1791	$-12.33	$0.00
07/14/2011	BILL	MELANCON, JOSEPH & JOANNE	$12.33	$12.33
08/19/2010	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1656	$-11.71	$0.00
07/14/2010	BILL	MELANCON, JOSEPH & JOANNE	$11.71	$11.71
09/17/2009	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1435	$-11.10	$0.00
07/21/2009	BILL	MELANCON, JOSEPH & JOANNE	$11.10	$11.10
08/22/2008	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 2442	$-10.31	$0.00
07/14/2008	BILL	MELANCON, JOSEPH & JOANNE	$10.31	$10.31
03/06/2008	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: MO	$-11.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
10/12/2007	AMENDMENT	Removing erroneous penalty	$-7.59	$10.72
10/12/2007	ADJUSTMENT	STOP PAYMENT ON CK #2277 NUM: 2277	$10.39	$18.31
10/01/2007	VOID	MELANCON, JOSEPH & JOANNE CHECK NUM: 2277	$-10.39	$7.92
10/01/2007	AMENDMENT	REMOVE PEN	$7.59	$18.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	MELANCON, JOSEPH & JOANNE	$10.31	$10.31
08/15/2006	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK	$-17.30	$0.00
07/19/2006	BILL	MELANCON, JOSEPH & JOANNE	$10.30	$17.30
05/05/2006	PAYMENT	MELANCON, JOSEPH & JOANNE CHECK NUM: 1940	$-50.06	$7.00
05/02/2006	INTEREST	Monthly Interest	$0.18	$57.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.88
04/03/2006	INTEREST	Monthly Interest	$0.18	$49.88
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$49.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$44.70
03/01/2006	INTEREST	Monthly Interest	$0.18	$43.98
02/09/2006	INTEREST	Monthly Interest	$0.18	$43.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$43.62
01/04/2006	INTEREST	Monthly Interest	$0.18	$43.00
12/01/2005	INTEREST	Monthly Interest	$0.18	$42.82
11/01/2005	INTEREST	Monthly Interest	$0.18	$42.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$42.46
10/03/2005	INTEREST	Monthly Interest	$0.18	$41.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$41.77
09/02/2005	INTEREST	Monthly Interest	$0.18	$41.36
08/02/2005	INTEREST	Monthly Interest	$0.18	$41.18
07/21/2005	BILL	MELANCON, JOSEPH & JOANNE	$10.29	$41.00
07/01/2004	BILL	MELANCON, JOSEPH & JOA @	$10.31	$30.71
07/01/2003	BILL	MELANCON, JOSEPH & JOA @	$20.40	$20.40