Tax Account 08-0312-05

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Owners

MELLEN JEFFREY D & DEBERA TTE
PO BOX 1666
CARLIN, NV 89822

MELLEN JEFFREY D TRUSTEE

MELLEN DEBERA TRUSTEE

Account Summary

Account ID	08-0312-05
Account Type	Real Estate
Location	472 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0312-05

Account Type

Real Estate

Location

472 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.07
Total	$605.89
Paid	$605.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.07

Total

$605.89

Paid

$605.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.07	$5.28	$132.07	$137.35	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$13.15	$131.00	$144.15	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$23.64	$131.00	$154.64	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$38.75	$131.00	$169.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.18	$0.00	$594.18	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$580.03	$83.30	$671.19	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$566.28	$36.82	$603.10	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$570.10	$116.62	$686.72	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$556.64	$69.84	$626.48	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$543.57	$4.46	$548.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$543.06	$77.71	$620.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$532.41	$14.88	$547.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$480.98	$0.00	$480.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$261.97	$1.60	$263.57	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	PNP PNP - 174144493	$-605.89	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$605.89
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.75	$603.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.64	$567.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.15	$543.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$530.35
07/05/2024	BILL	MELLEN JEFFREY D & DEBERA TTE	$525.07	$525.07
07/24/2023	PAYMENT	PNP PNP - 139610349	$-1,265.37	$0.00
07/06/2023	BILL	MELLEN JEFFREY D & DEBERA TTE	$594.18	$1,265.37
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.93	$671.19
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.93	$667.26
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$663.33
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$653.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.04	$650.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.24	$617.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.80	$596.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$584.75
07/07/2022	BILL	MELLEN JEFFREY D & DEBERA TRS	$580.03	$580.03
02/07/2022	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: PNP INTERNET NUM: 108406134	$-1,289.82	$0.00
02/02/2022	INTEREST	Monthly Interest	$3.85	$1,289.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.66	$1,285.97
01/03/2022	INTEREST	Monthly Interest	$3.85	$1,265.31
12/01/2021	INTEREST	Monthly Interest	$3.85	$1,261.46
11/01/2021	INTEREST	Monthly Interest	$3.85	$1,257.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.51	$1,253.76
10/01/2021	INTEREST	Monthly Interest	$3.85	$1,242.25
09/01/2021	INTEREST	Monthly Interest	$3.85	$1,238.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$1,234.55
08/02/2021	INTEREST	Monthly Interest	$3.85	$1,229.90
07/08/2021	BILL	MELLEN JEFFREY D & DEBERA TRS	$566.28	$1,226.05
07/01/2021	INTEREST	Monthly Interest	$3.85	$659.77
06/01/2021	INTEREST	Monthly Interest	$3.85	$655.92
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$652.07
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$642.07
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.35	$639.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.83	$607.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.61	$586.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.68	$574.78
07/10/2020	BILL	MELLEN JEFFREY D & DEBERA TRS	$570.10	$570.10
04/14/2020	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 046817	$-626.48	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$626.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.40	$623.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.20	$592.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.23	$572.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$561.15
07/08/2019	BILL	MELLEN JEFFREY & DEBERA FAM TR	$556.64	$556.64
09/25/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 085607	$-548.03	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$548.03
07/05/2018	BILL	MELLEN JEFFREY & DEBERA FAM TR	$543.57	$543.57
05/22/2018	PAYMENT	DEBERA MELLEN CREDIT: D NUM: VISA 0141	$-620.77	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$620.77
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$610.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.45	$608.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.62	$578.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$558.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$547.50
07/11/2017	BILL	MELLEN JEFFREY & DEBERA FAM TR	$543.06	$543.06
10/24/2016	PAYMENT	MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 121612147	$-547.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.62	$547.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$536.67
07/07/2016	BILL	MELLEN JEFFREY & DEBERA FAM TR	$532.41	$532.41
08/14/2015	PAYMENT	MELLEN, DEBERA & JEFFERY CHECK NUM: 1638	$-480.98	$0.00
07/02/2015	BILL	MELLEN JEFFREY & DEBERA FAM TR	$480.98	$480.98
10/10/2014	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 489106	$-263.57	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$263.57
07/03/2014	BILL	MELLEN JEFFREY DUANE & DEBERA	$261.97	$261.97
11/01/2013	PAYMENT	MELLEN DEBERA CREDIT: D NUM: VISA 7892	$-556.37	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.21	$556.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$555.16
10/01/2013	INTEREST	Monthly Interest	$1.21	$551.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$550.17
08/01/2013	INTEREST	Monthly Interest	$1.21	$548.63
07/02/2013	BILL	MELLEN JEFFREY DUANE & DEBERA	$257.50	$547.42
07/01/2013	INTEREST	Monthly Interest	$1.21	$289.92
06/03/2013	INTEREST	Monthly Interest	$1.21	$288.71
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$287.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$277.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$275.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.55	$264.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$258.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$254.63
07/10/2012	BILL	MELLEN JEFFREY DUANE & DEBERA	$253.14	$253.14
05/02/2012	PAYMENT	MELLEN JEFFREY D & DEBERA CHECK NUM: 4209	$-272.61	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$272.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.86	$270.11
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.35	$260.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$253.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$250.35
07/11/2011	BILL	MELLEN JEFFREY DUANE & DEBERA	$248.91	$248.91
02/16/2011	PAYMENT	MELLEN, DEBERA CREDIT: D NUM: VISA0400	$-282.16	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.06	$282.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.27	$282.10
01/03/2011	INTEREST	Monthly Interest	$0.06	$270.83
12/01/2010	INTEREST	Monthly Interest	$0.06	$270.77
11/01/2010	INTEREST	Monthly Interest	$0.06	$270.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.29	$270.65
10/01/2010	INTEREST	Monthly Interest	$0.06	$264.36
09/01/2010	INTEREST	Monthly Interest	$0.06	$264.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$264.24
08/02/2010	INTEREST	Monthly Interest	$0.06	$261.69
07/09/2010	BILL	MELLEN JEFFREY DUANE & DEBERA	$249.82	$261.63
07/01/2010	INTEREST	Monthly Interest	$0.06	$11.81
06/29/2010	PAYMENT	MELLEN DEBERA CHECK NUM: 1328	$-285.21	$11.75
06/01/2010	INTEREST	Monthly Interest	$2.05	$296.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$294.91
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$284.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.20	$282.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.08	$265.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.18	$254.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$248.20
07/10/2009	BILL	MELLEN JEFFREY DUANE & DEBERA	$245.69	$245.69
11/21/2008	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: DEBIT CARD NUM: VISA 0400	$-247.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.03	$247.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$241.14
07/10/2008	BILL	MELLEN JEFFREY DUANE & DEBERA	$238.67	$238.67
08/20/2007	PAYMENT	DEBRA MELLEN CHECK BANK: 94 72 NUM: 3606	$-231.77	$0.00
07/12/2007	BILL	MELLEN JEFFREY DUANE & DEBERA	$231.77	$231.77
04/13/2007	PAYMENT	MELLEN JEFFREY DUANE & DEBERA CHECK BANK: 94*72 NUM: 3522	$-187.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$187.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$185.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$175.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/17/2006	PAYMENT	MELLEN, JEFFREY D & DEBERA CHECK BANK: 94 72 NUM: 3332	$-57.10	$168.00
07/06/2006	BILL	MELLEN JEFFREY DUANE & DEBERA	$225.10	$225.10
05/17/2006	PAYMENT	DEBORAH MELLEN CASH	$-190.96	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$190.96
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$180.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$175.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/17/2005	PAYMENT	DEBRA MELLEN CHECK BANK: 94*72 NUM: 3057	$-53.42	$159.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*72 NUM: 3057	$53.42	$212.42
08/17/2005	VOID	DEBERA MELLEN CHECK BANK: 94*72 NUM: 3057	$-53.42	$159.00
07/18/2005	BILL	MELLEN JEFFREY DUANE & DEBERA	$212.42	$212.42
01/11/2005	PAYMENT	DEBRA MELLEN CHECK BANK: 54*139 NUM: 2661	$-217.40	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.30	$217.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$212.10
07/06/2004	BILL	MELLEN JEFFREY DUANE & DEBERA	$209.94	$209.94
03/30/2004	PAYMENT	WILSON MARVIN L CHECK BANK: 94-801 NUM: 1580	$-109.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$109.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$104.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.96	$99.96
10/15/2003	PAYMENT	WILSON MARVIN CHECK BANK: 94*801 NUM: 1523	$-49.00	$98.00
08/19/2003	PAYMENT	WILSON LMARVIN L CHECK BANK: 94F8014 NUM: 1510	$-51.43	$147.00
07/18/2003	BILL	JACOB SUSAN	$198.43	$198.43
03/03/2003	PAYMENT	JACOB SUSAN CASH	$-128.74	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$128.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$124.64
09/10/2002	PAYMENT	JACOBS SUSAN CASH	$-74.15	$123.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.85	$197.15
07/08/2002	BILL	JACOB SUSAN	$194.30	$194.30
02/12/2002	PAYMENT	JACOB SUSAN CHECK BANK: 88-1055 (MO) NUM: 649457088	$-29.32	$0.00
02/12/2002	PAYMENT	JACOB SUSAN CHECK BANK: 88-1055 (MO) NUM: 649457089	$-50.00	$29.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.56	$79.32
10/08/2001	PAYMENT	JACOBS SUZAN CASH	$-110.74	$77.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$188.50
07/11/2001	BILL	JACOB SUSAN	$185.74	$185.74
05/08/2001	PAYMENT	JACOBS SUSAN CASH	$-45.09	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$45.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$40.09
02/02/2001	PAYMENT	JACOB SUSAN CASH	$-40.09	$38.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.54	$78.64
11/07/2000	PAYMENT	JACOBS SUSAN CHECK BANK: 82-40 (MO) NUM: 197759162	$-40.00	$77.10
11/07/2000	PAYMENT	JACOBS SUSAN CASH	$-0.09	$117.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.54	$117.19
09/12/2000	PAYMENT	JACOB SUSAN E CHECK BANK: 11-7000 NUM: 337	$-71.72	$115.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$187.37
07/06/2000	BILL	WILSON MARVIN	$184.61	$184.61
10/12/1999	PAYMENT	MARVIN WILSON CHECK BANK: 94-8014 NUM: 959	$-197.15	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$197.15
07/12/1999	BILL	WILSON MARVIN	$194.30	$194.30
12/31/1998	PAYMENT	WILLIAM MACDONALD CHECK	$-205.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.69	$205.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$199.61
07/09/1998	BILL	STEVENSON MICHAEL J & STACIE A	$196.72	$196.72
12/12/1997	PAYMENT	STEVENSON MICHAEL J & STACIE A	$-207.65	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$207.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$201.91
07/23/1997	BILL	STEVENSON MICHAEL J & STACIE A	$199.00	$199.00
04/17/1997	PAYMENT	STEVENSON MICHAEL J & STACIE A	$-44.64	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$44.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.64	$42.64
12/10/1996	PAYMENT	STEVENSON MICHAEL J & STACIE A	$-41.00	$41.00
10/17/1996	PAYMENT	STEVENSON MICHAEL J & STACIE A	$-41.00	$82.00
09/06/1996	PAYMENT	STEVENSON MICHAEL J & STACIE A	$-74.60	$123.00
09/06/1996	AMENDMENT	amend penalty	$-0.20	$197.60
09/06/1996	AMENDMENT	penalty ss	$0.20	$197.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$197.60
07/11/1996	BILL	STEVENSON MICHAEL J & STACIE A	$194.73	$194.73

Tax Account 08-0312-05

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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