Tax Account 08-0312-11
Owners
MELLEN JEFFREY D & DEBERA TTE
PO BOX 1666
CARLIN, NV 89822
MELLEN JEFFREY D TRUSTEE
MELLEN DEBERA TRUSTEE
Account Summary
| Account ID | 08-0312-11 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $19.53 |
| Paid | $19.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $10.22 | $18.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $14.22 | $23.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 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 | $0.31 | $8.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $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 |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | PNP PNP - 174144493 | $-61.97 | $0.00 |
| 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 D & DEBERA TTE | $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 D & DEBERA TTE | $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 D & DEBERA TRS | $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 D & DEBERA TRS | $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 D & DEBERA TRS | $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 FAM TR | $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 FAM TR | $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 FAM TR | $8.33 | $8.33 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.39 | $0.00 |
| 10/24/2016 | PAYMENT | MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 121612147 | $-8.12 | $0.39 |
| 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 FAM TR | $7.81 | $7.81 |
| 08/14/2015 | PAYMENT | MELLEN, DEBERA & JEFFERY CHECK NUM: 1638 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | MELLEN JEFFREY & DEBERA FAM TR | $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 | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 11/01/2013 | PAYMENT | MELLEN DEBERA CREDIT: D NUM: VISA 7892 | $-30.89 | $0.00 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.07 | $30.89 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.39 | $30.82 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.07 | $30.43 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.31 | $30.36 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.07 | $30.05 |
| 07/02/2013 | BILL | MELLEN JEFFREY DUANE & DEBERA | $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 | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 05/02/2012 | PAYMENT | MELLEN JEFFREY D & DEBERA CHECK NUM: 4209 | $-12.03 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $12.03 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.55 | $9.53 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.47 | $8.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.39 | $8.51 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.31 | $8.12 |
| 07/11/2011 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 02/16/2011 | PAYMENT | MELLEN, DEBERA CREDIT: D NUM: VISA0400 | $-19.05 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.47 | $19.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.39 | $18.58 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.31 | $18.19 |
| 07/09/2010 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $17.88 |
| 06/29/2010 | PAYMENT | MELLEN DEBERA CHECK NUM: 1328 | $-11.78 | $10.07 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.07 | $21.85 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.78 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $11.78 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.55 | $9.53 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.47 | $8.98 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.39 | $8.51 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.31 | $8.12 |
| 07/10/2009 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 11/21/2008 | PAYMENT | MELLEN, DEBERA CREDIT: D BANK: DEBIT CARD NUM: VISA 0400 | $-8.51 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.39 | $8.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.31 | $8.12 |
| 07/10/2008 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 08/20/2007 | PAYMENT | DEBRA MELLEN CHECK BANK: 94 72 NUM: 3606 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.81 | $7.81 |
| 08/17/2006 | PAYMENT | MELLEN, JEFFREY D & DEBERA CHECK BANK: 94 72 NUM: 3333 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.85 | $7.85 |
| 08/17/2005 | PAYMENT | DEBRA MELLEN CHECK BANK: 94*72 NUM: 3057 | $-7.85 | $0.00 |
| 08/17/2005 | ADJUSTMENT | posted wrong screen jm BANK: 94*72 NUM: 3057 | $7.85 | $7.85 |
| 08/17/2005 | VOID | DEBERA MELLEN CHECK BANK: 94*72 NUM: 3057 | $-7.85 | $0.00 |
| 07/18/2005 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.85 | $7.85 |
| 01/11/2005 | PAYMENT | DEBRA MELLEN CHECK BANK: 54*139 NUM: 2661 | $-8.50 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.39 | $8.50 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.31 | $8.11 |
| 07/06/2004 | BILL | MELLEN JEFFREY DUANE & DEBERA | $7.80 | $7.80 |
| 03/30/2004 | PAYMENT | WILSON MARVIN L CHECK BANK: 94-801 NUM: 1580 | $-13.67 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $13.67 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.50 | $8.67 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.43 | $8.17 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.36 | $7.74 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.28 | $7.38 |
| 07/18/2003 | BILL | JACOB SUSAN | $7.10 | $7.10 |
| 09/10/2002 | PAYMENT | JACOBS SUSAN CASH | $-6.98 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.27 | $6.98 |
| 07/08/2002 | BILL | JACOB SUSAN | $6.71 | $6.71 |
| 10/08/2001 | PAYMENT | JACOBS SUZAN CASH | $-7.08 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.27 | $7.08 |
| 07/11/2001 | BILL | JACOB SUSAN | $6.81 | $6.81 |
| 02/02/2001 | PAYMENT | JACOB SUSAN CASH | $-7.74 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.40 | $7.74 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.34 | $7.34 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.27 | $7.00 |
| 07/06/2000 | BILL | WILSON MARVIN | $6.73 | $6.73 |
| 10/12/1999 | PAYMENT | MARVIN WILSON CHECK BANK: 94-8014 NUM: 959 | $-7.72 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.30 | $7.72 |
| 07/12/1999 | BILL | WILSON MARVIN | $7.42 | $7.42 |
| 12/31/1998 | PAYMENT | WILLIAM MACDONALD CHECK | $-8.36 | $0.00 |
| 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 | STEVENSON MICHAEL J & STACIE A | $7.67 | $7.67 |
| 12/12/1997 | PAYMENT | STEVENSON MICHAEL J & STACIE A | $-8.66 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.40 | $8.66 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.32 | $8.26 |
| 07/23/1997 | BILL | STEVENSON MICHAEL J & STACIE A | $7.94 | $7.94 |
| 09/06/1996 | PAYMENT | STEVENSON MICHAEL J & STACIE A | $-8.65 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.33 | $8.65 |
| 07/11/1996 | BILL | STEVENSON MICHAEL J & STACIE A | $8.32 | $8.32 |