Tax Account 10-0012-03

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Owners

MELLO ELAINE & DAVID
30739 MEHRTEN DR
EXETER, CA 93221

MELLO ELAINE

MELLO DAVID

Account Summary

Account ID	10-0012-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$62.00
Currently Due	$0.00

Account ID

10-0012-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$62.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.33
Total	$126.33
Paid	$64.33
Balance	$62.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$126.33

Total

$126.33

Paid

$64.33

Balance

$62.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire 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	$33.33	$0.00	$0.00	$33.33	$33.33	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.63	$6.76	$0.00	$146.39	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$129.30	$5.06	$0.00	$134.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$119.71	$0.00	$0.00	$119.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$110.84	$1.19	$0.00	$112.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$105.87	$0.00	$0.00	$105.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$102.19	$0.00	$0.00	$102.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$97.52	$33.71	$0.00	$131.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$91.90	$22.47	$0.00	$114.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$86.20	$39.13	$0.00	$125.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$81.10	$0.00	$0.00	$81.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$75.09	$0.00	$0.00	$75.09	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	MELLO, DAVID W & ELAINE J CHECK 11524	$-64.33	$62.00
07/03/2025	BILL	MELLO ELAINE & DAVID	$126.33	$126.33
04/25/2025	PAYMENT	MELLO ELAINE & DAVID CHECK 11482	$-74.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$74.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$72.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$69.36
08/22/2024	PAYMENT	MELLO, DAVID W & ELAINE J CHECK 11418	$-71.63	$68.00
07/05/2024	BILL	MELLO ELAINE & DAVID	$139.63	$139.63
04/15/2024	PAYMENT	MELLO, DAVID W & ELAINE J CHECK 11400	$-35.78	$0.00
04/15/2024	ADJUSTMENT	MELLO, DAVID W & ELAINE J CREDIT 11400 VOIDED PAYMENT: 371614. REASON: INCORRECT PAYMENT TYPE	$35.78	$35.78
04/15/2024	PAYMENT	MELLO, DAVID W & ELAINE J CREDIT 11400	$-35.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$35.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.28
12/07/2023	PAYMENT	PNP PNP - 147284845	$-65.28	$32.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$97.28
08/10/2023	PAYMENT	TIM RICHERSON ACH PNP 140704699	$-33.30	$96.00
07/06/2023	BILL	FINANCE ALL LLC	$129.30	$129.30
08/18/2022	PAYMENT	PNP PNP - 119554810	$-119.71	$0.00
07/07/2022	BILL	FINANCE ALL LLC	$119.71	$119.71
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198	$-112.03	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$112.03
07/08/2021	BILL	FINANCE ALL LLC	$110.84	$110.84
08/13/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 225864	$-105.87	$0.00
07/10/2020	BILL	FINANCE ALL LLC	$105.87	$105.87
08/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 134321	$-102.19	$0.00
07/08/2019	BILL	FINANCE ALL LLC	$102.19	$102.19
05/07/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 131700	$-131.23	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$131.23
03/27/2019	PENALTY	1st year delq letters	$2.25	$121.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.83	$118.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.85	$112.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$106.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$101.42
07/05/2018	BILL	FINANCE ALL LLC	$97.52	$97.52
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 148694	$-239.70	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.72	$239.70
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$238.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.43	$236.73
03/01/2018	INTEREST	Monthly Interest	$0.72	$230.30
02/01/2018	INTEREST	Monthly Interest	$0.72	$229.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$228.86
01/02/2018	INTEREST	Monthly Interest	$0.72	$223.35
12/01/2017	INTEREST	Monthly Interest	$0.72	$222.63
11/01/2017	INTEREST	Monthly Interest	$0.72	$221.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$221.19
10/02/2017	INTEREST	Monthly Interest	$0.72	$216.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$215.87
09/01/2017	INTEREST	Monthly Interest	$0.72	$212.19
08/01/2017	INTEREST	Monthly Interest	$0.72	$211.47
07/11/2017	BILL	FINANCE ALL LLC	$91.90	$210.75
07/03/2017	INTEREST	Monthly Interest	$0.72	$118.85
06/01/2017	INTEREST	Monthly Interest	$0.72	$118.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$117.41
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$107.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.03	$105.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.17	$99.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$93.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$89.65
07/07/2016	BILL	FINANCE ALL LLC	$86.20	$86.20
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-81.10	$0.00
07/02/2015	BILL	FINANCE ALL LLC	$81.10	$81.10
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-75.09	$0.00
07/03/2014	BILL	FINANCE ALL LLC	$75.09	$75.09
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-69.54	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$69.54	$69.54
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-64.39	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$64.39	$64.39
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-59.62	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$59.62	$59.62
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-55.72	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$55.72	$55.72
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-52.47	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$52.47	$52.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-52.47	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$52.47	$52.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-52.47	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$52.47	$52.47
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-52.74	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$52.74	$52.74
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-52.74	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$52.74	$52.74
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-52.54	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$52.54	$52.54