Tax Account 08-0312-10

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Owners

MELLEN JEFFREY & DEBERA
PO BOX 1666
CARLIN, NV 89822

MELLEN JEFFREY

MELLEN DEBERA

Account Summary

Account ID	08-0312-10
Account Type	Real Estate
Location	GOLCONDA
Balance	$61.97
Currently Due	$61.97

Account ID

08-0312-10

Account Type

Real Estate

Location

GOLCONDA

Balance

$61.97

Currently Due

$61.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$19.53
Paid	$0.00
Balance	$19.53
Due	$61.97
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

$7.81

Total

$19.53

Paid

$0.00

Balance

$19.53

Due

$61.97

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	Past due	$7.81	$0.31	$7.81	$0.00	$50.56
2	10/07/2024	10/17/2024	Past due	$0.00	$0.39	$0.00	$0.00	$50.95
3	01/06/2025	01/16/2025	Past due	$0.00	$0.47	$0.00	$0.00	$51.42
4	03/03/2025	03/13/2025	Past due	$0.00	$10.55	$0.00	$0.00	$61.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7.81	$10.22	$0.00	$18.80	$42.44
2022/2023 SECURED TAXES	$7.81	$14.22	$0.00	$23.64	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$15.33	$24.92	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$4.54	$13.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$0.35	$9.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.33	$14.08	$22.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$4.22	$12.03	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.14	$61.97
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$61.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$51.83
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.14	$51.28
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.14	$51.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$51.00
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.14	$50.53
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.14	$50.39
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.14	$50.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$50.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.14	$49.72
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.14	$49.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$49.44
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$49.13
07/05/2024	BILL	MELLEN JEFFREY & DEBERA	$7.81	$48.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$41.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$41.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$40.97
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$40.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.07	$35.90
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.07	$35.83
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$35.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$33.26
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.07	$32.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.07	$32.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$32.57
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.07	$32.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$32.03
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.07	$31.03
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.07	$30.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$30.89
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.07	$30.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$30.43
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$30.12
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.07	$30.05
07/06/2023	BILL	MELLEN JEFFREY & DEBERA	$7.81	$29.98
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$22.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$22.10
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$22.03
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$12.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.55	$9.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$8.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$8.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	MELLEN JEFFREY & DEBERA	$7.81	$7.81
02/07/2022	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: PNP INTERNET NUM: 108406134	$-33.90	$0.00
02/02/2022	INTEREST	Monthly Interest	$0.08	$33.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$33.82
01/03/2022	INTEREST	Monthly Interest	$0.08	$33.35
12/01/2021	INTEREST	Monthly Interest	$0.08	$33.27
11/01/2021	INTEREST	Monthly Interest	$0.08	$33.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$33.11
10/01/2021	INTEREST	Monthly Interest	$0.08	$32.72
09/01/2021	INTEREST	Monthly Interest	$0.08	$32.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$32.56
08/02/2021	INTEREST	Monthly Interest	$0.08	$32.25
07/08/2021	BILL	MELLEN JEFFREY & DEBERA	$7.81	$32.17
07/01/2021	INTEREST	Monthly Interest	$0.08	$24.36
06/01/2021	INTEREST	Monthly Interest	$0.08	$24.28
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$24.20
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$14.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.67	$11.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.58	$11.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.48	$10.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.38	$9.97
07/10/2020	BILL	MELLEN JEFFREY & DEBERA	$9.59	$9.59
04/14/2020	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 014092	$-13.79	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$13.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$11.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$10.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$10.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$9.62
07/08/2019	BILL	MELLEN JEFFREY & DEBERA	$9.25	$9.25
09/25/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 085607	$-9.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.35	$9.18
07/05/2018	BILL	MELLEN JEFFREY & DEBERA	$8.83	$8.83
05/22/2018	PAYMENT	DEBERA MELLEN CREDIT: D NUM: VISA 0141	$-22.41	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$22.41
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$12.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.58	$10.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.50	$9.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.42	$9.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.33	$8.66
07/11/2017	BILL	MELLEN JEFFREY & DEBERA	$8.33	$8.33
10/24/2016	PAYMENT	MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 121612147	$-8.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.12
07/07/2016	BILL	MELLEN JEFFREY & DEBERA	$7.81	$7.81
04/29/2016	PAYMENT	MELLEN, DEBERA CASH	$-12.03	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$9.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$8.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$8.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.12
07/02/2015	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
10/10/2014	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 489106	$-8.12	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.12
07/03/2014	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.15	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.15
08/27/2013	PAYMENT	MELLEN DEBERA CHECK NUM: 1570	$-29.91	$0.14
08/01/2013	INTEREST	Monthly Interest	$0.07	$30.05
07/02/2013	BILL	LEGAN MICHAEL RICHARD	$7.81	$29.98
07/01/2013	INTEREST	Monthly Interest	$0.07	$22.17
06/03/2013	INTEREST	Monthly Interest	$0.07	$22.10
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.55	$9.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.47	$8.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.12
07/10/2012	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
08/03/2011	PAYMENT	LEGAN, MICHAEL R & NANCY L CHECK NUM: 9192	$-7.81	$0.00
07/11/2011	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
08/05/2010	PAYMENT	LEGAN MICHAEL CHECK NUM: 8996	$-7.81	$0.00
07/09/2010	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
08/05/2009	PAYMENT	LEGAN MICHAEL CHECK BANK: 11*4288 NUM: 8782	$-7.81	$0.00
07/10/2009	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
08/06/2008	PAYMENT	LEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 8597	$-7.81	$0.00
07/10/2008	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
04/04/2008	PAYMENT	MICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8526	$-11.78	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$11.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$9.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$8.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.12
07/12/2007	BILL	LEGAN MICHAEL RICHARD	$7.81	$7.81
07/21/2006	PAYMENT	MICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8141	$-7.85	$0.00
07/06/2006	BILL	LEGAN MICHAEL RICHARD	$7.85	$7.85
08/04/2005	PAYMENT	LEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 7904	$-7.85	$0.00
07/18/2005	BILL	LEGAN MICHAEL RICHARD	$7.85	$7.85
07/20/2004	PAYMENT	LEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7629	$-7.80	$0.00
07/06/2004	BILL	LEGAN MICHAEL RICHARD	$7.80	$7.80
08/14/2003	PAYMENT	LEGAN MICHAEL R & NANCY L CHECK BANK: 11F4288 NUM: 7388	$-7.10	$0.00
07/18/2003	BILL	LEGAN MICHAEL RICHARD	$7.10	$7.10
08/12/2002	PAYMENT	LEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7140	$-6.71	$0.00
07/08/2002	BILL	LEGAN MICHAEL RICHARD	$6.71	$6.71
09/04/2001	PAYMENT	LEGAN MICHAEL RICHARD CHECK BANK: 11-4288 NUM: 6892	$-6.81	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrk prior llh	$-0.27	$6.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.27	$7.08
07/11/2001	BILL	LEGAN MICHAEL RICHARD	$6.81	$6.81
08/08/2000	PAYMENT	LEGAN MICHAEL R & NANCY L CHECK BANK: 11-4288 NUM: 6624	$-6.73	$0.00
07/06/2000	BILL	LEGAN MICHAEL RICHARD	$6.73	$6.73
08/09/1999	PAYMENT	MICHAEL LEGAN CHECK BANK: 11-4288 NUM: 6302	$-7.42	$0.00
07/12/1999	BILL	LEGAN MICHAEL RICHARD	$7.42	$7.42
04/23/1999	PAYMENT	MICHAEL LEGAN CHECK BANK: 91-119 NUM: 6210	$-9.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$9.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$8.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$8.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.98
07/09/1998	BILL	LEGAN MICHAEL RICHARD	$7.67	$7.67
08/11/1997	PAYMENT	LEGAN, MICHAEL RICHARD	$-7.94	$0.00
07/23/1997	BILL	LEGAN MICHAEL RICHARD	$7.94	$7.94
08/13/1996	PAYMENT	LEGAN MICHAEL RICHARD	$-8.32	$0.00
07/11/1996	BILL	LEGAN MICHAEL RICHARD	$8.32	$8.32

Tax Account 08-0312-10

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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