Tax Account 1219-04-002-022

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Owners

MELNIKOFF LIVING TRUST 2005
1221 QUAIL RIDGE RD
GARDNERVILLE, NV 89460

MELNIKOFF, SHIRLEY L SUCC TTEE

Account Summary

Account ID	1219-04-002-022
Account Type	Real Estate
Location	1221 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,960.40
Currently Due	$0.00

Account ID

1219-04-002-022

Account Type

Real Estate

Location

1221 QUAIL RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,960.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,841.88
Total	$7,998.73
Paid	$6,038.33
Balance	$1,960.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,841.88

Total

$7,998.73

Paid

$6,038.33

Balance

$1,960.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,960.68	$78.43	$1,960.68	$2,039.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,960.40	$78.42	$1,960.40	$2,038.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,960.40	$0.00	$1,960.40	$1,960.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,960.40	$0.00	$1,960.40	$0.00	$1,960.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,613.46	$152.26	$7,765.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,394.04	$73.94	$7,467.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,179.69	$0.00	$7,179.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,969.91	$69.70	$7,039.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,766.86	$372.18	$7,139.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,608.78	$297.40	$6,906.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,387.29	$191.61	$6,578.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,225.03	$280.13	$6,505.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,213.09	$124.26	$6,337.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,067.60	$60.68	$6,128.28	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	LIVING TRUST 2005 MELNIKOFF GOV GOVOLUTION - 330076526	$-3,999.22	$1,960.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.42	$5,959.62
09/23/2024	PAYMENT	MELNIKOFF LIVING TRUST 2005 CHECK 6600	$-2,039.11	$5,881.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.43	$7,920.31
07/15/2024	BILL	MELNIKOFF LIVING TRUST 2005	$7,841.88	$7,841.88
04/30/2024	PAYMENT	MELNIKOFF, SHIRLEY CHECK 6581	$-1,979.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.13	$1,979.42
12/29/2023	PAYMENT	MELNIKOFF, S CHECK 6566	$-1,979.42	$1,903.29
10/20/2023	PAYMENT	MELNIKOFF LIVING TRUST 2005 CHECK 0097179786	$-1,903.29	$3,882.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.13	$5,786.00
08/25/2023	PAYMENT	MELNIKOFF, NORMAN AND SHIRLEY CHECK 87078966	$-1,903.59	$5,709.87
07/14/2023	BILL	MELNIKOFF LIVING TRUST 2005	$7,613.46	$7,613.46
04/17/2023	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK 0063865731	$-1,922.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.94	$1,922.45
01/17/2023	PAYMENT	MELNIKOFF, SHIRLEY L & NORMAN CHECK 465929990	$-1,848.51	$1,848.51
10/03/2022	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK 6517	$-1,848.51	$3,697.02
08/25/2022	PAYMENT	MELNIKOFF, SHIRLEY L TTEE CHECK 6513	$-1,848.51	$5,545.53
07/19/2022	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$7,394.04	$7,394.04
03/21/2022	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CASH	$-1,794.92	$0.00
03/21/2022	AMENDMENT	waive pen. in hospital kp	$-71.80	$1,794.92
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.80	$1,866.72
01/12/2022	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,794.92	$1,794.92
10/15/2021	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,794.92	$3,589.84
08/20/2021	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,794.93	$5,384.76
07/14/2021	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$7,179.69	$7,179.69
03/19/2021	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,812.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.70	$1,812.17
12/29/2020	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,742.47	$1,742.47
10/14/2020	PAYMENT	MELNIKOFF, SHIRLEY L CHECK	$-1,742.47	$3,484.94
08/13/2020	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,742.50	$5,227.41
07/13/2020	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,969.91	$6,969.91
04/14/2020	PAYMENT	MELNIKOFF, SHIRLEY CHECK	$-3,620.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.17	$3,620.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.67	$3,451.09
10/30/2019	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,759.38	$3,383.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.67	$5,142.80
09/26/2019	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,759.40	$5,075.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$67.67	$6,834.53
07/15/2019	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,766.86	$6,766.86
04/24/2019	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-3,535.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$165.22	$3,535.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.09	$3,370.47
10/29/2018	PAYMENT	MELNIKOFF, SHIRLEY L CHECK	$-1,718.28	$3,304.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.09	$5,022.66
08/29/2018	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,652.21	$4,956.57
07/12/2018	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,608.78	$6,608.78
04/26/2018	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,660.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.87	$1,660.69
02/01/2018	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,660.69	$1,596.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.87	$3,257.51
11/13/2017	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,660.69	$3,193.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.87	$4,854.33
08/30/2017	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,596.83	$4,790.46
07/14/2017	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,387.29	$6,387.29
04/03/2017	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-3,330.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$155.63	$3,330.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.25	$3,174.75
09/14/2016	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-3,174.78	$3,112.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$62.25	$6,287.28
07/12/2016	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,225.03	$6,225.03
04/14/2016	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,615.40	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.13	$1,615.40
01/13/2016	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-1,553.27	$1,553.27
10/16/2015	PAYMENT	MELNIKOFF, SHIRLEY L SUCC TTEE CHECK	$-3,168.68	$3,106.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$62.13	$6,275.22
07/14/2015	BILL	MELNIKOFF, SHIRLEY L SUCC TTEE	$6,213.09	$6,213.09
04/06/2015	PAYMENT	SHIRLEY MELNIKOFF CHECK	$-1,577.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.68	$1,577.58
01/12/2015	PAYMENT	33 CHECK	$-1,516.90	$1,516.90
10/13/2014	PAYMENT	BANGERT INVESTMENTS CHECK	$-1,516.90	$3,033.80
08/04/2014	PAYMENT	BANGERT INVESTMENTS CHECK	$-1,516.90	$4,550.70
07/17/2014	BILL	BANGERT, MARSHA TTEE	$6,067.60	$6,067.60
08/22/2013	PAYMENT	BANGERT, MARSHA TTEE CHECK	$-5,890.86	$0.00
07/16/2013	BILL	BANGERT, MARSHA TTEE	$5,890.86	$5,890.86
07/27/2012	PAYMENT	BANGERT INVESTMENTS CHECK	$-5,719.29	$0.00
07/13/2012	BILL	BANGERT, MARSHA TTEE	$5,719.29	$5,719.29
08/15/2011	PAYMENT	BANGERT INVESTMENTS CHECK	$-5,552.70	$0.00
07/15/2011	BILL	BANGERT, MARSHA TTEE	$5,552.70	$5,552.70
02/25/2011	PAYMENT	BANGERT INVESTMENTS CHECK	$-1,347.74	$0.00
01/12/2011	PAYMENT	BANGERT INVESTMENTS CHECK	$-1,347.74	$1,347.74
10/15/2010	PAYMENT	BANGERT, MARSHA TTEE CHECK	$-1,347.74	$2,695.48
07/23/2010	PAYMENT	INVESTMENTS CHECK	$-1,347.75	$4,043.22
07/14/2010	BILL	BANGERT, MARSHA TTEE	$5,390.97	$5,390.97
07/29/2009	PAYMENT	BANGERT INVESTMENTS LLC CHECK	$-5,233.95	$0.00
07/13/2009	BILL	BANGERT INVESTMENTS LLC	$5,233.95	$5,233.95
03/10/2009	PAYMENT	BANGERT INVESTMENTS LLC CHECK	$-1,270.37	$0.00
01/14/2009	PAYMENT	BANGERT INVESTMENTS LLC CHECK	$-2,591.55	$1,270.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.81	$3,861.92
08/25/2008	PAYMENT	BANGERT INVESTMENTS LLC CHECK	$-1,270.40	$3,811.11
07/18/2008	BILL	BANGERT INVESTMENTS LLC	$5,081.51	$5,081.51
03/14/2008	PAYMENT	MARSHA BANGERT	$-5,165.96	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$215.25	$5,165.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$119.58	$4,950.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.83	$4,831.13
07/01/2007	BILL	BANGERT INVESTMENTS LLC	$4,783.30	$4,783.30
03/06/2007	PAYMENT	BANGERT, BARRY C & M	$-1,161.06	$0.00
01/08/2007	PAYMENT	BANGERT, BARRY C & M	$-1,161.06	$1,161.06
10/04/2006	PAYMENT	BANGERT, BARRY C & M	$-1,161.06	$2,322.12
08/01/2006	PAYMENT	BANGERT, BARRY C & M	$-1,161.06	$3,483.18
07/01/2006	BILL	BANGERT, BARRY C & MARSHA	$4,644.24	$4,644.24
03/02/2006	PAYMENT	BANGERT, BARRY C & M	$-1,127.25	$0.00
12/08/2005	PAYMENT	BANGERT, BARRY C & M	$-1,127.24	$1,127.25
08/29/2005	PAYMENT	BANGERT, BARRY C & M	$-1,127.24	$2,254.49
08/05/2005	PAYMENT	BANGERT, BARRY C & M	$-1,127.24	$3,381.73
07/01/2005	BILL	BANGERT, BARRY C & MARSHA	$4,508.97	$4,508.97
03/03/2005	PAYMENT	BANGERT, BARRY C & M	$-1,094.42	$0.00
01/19/2005	PAYMENT	BANGERT, BARRY C & M	$-1,094.41	$1,094.42
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,188.83
09/08/2004	PAYMENT	BANGERT, BARRY C & M	$-1,094.41	$2,188.83
07/27/2004	PAYMENT	BANGERT, BARRY C & M	$-1,094.41	$3,283.24
07/01/2004	BILL	BANGERT, BARRY C & MARSHA	$4,377.65	$4,377.65
02/27/2004	PAYMENT	BANGERT, BARRY C & M	$-1,087.90	$0.00
02/19/2004	PAYMENT	BANGERT, BARRY C & M	$-1,131.38	$1,087.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.51	$2,219.28
09/16/2003	PAYMENT	BANGERT, BARRY C & M	$-1,087.87	$2,175.77
07/29/2003	PAYMENT	BANGERT, BARRY C & M	$-1,087.87	$3,263.64
07/01/2003	BILL	BANGERT, BARRY C & MARSHA	$4,351.51	$4,351.51
03/11/2003	PAYMENT	BANGERT, BARRY C & M	$-1,035.50	$0.00
01/13/2003	PAYMENT	BANGERT, BARRY C & M	$-1,035.50	$1,035.50
10/09/2002	PAYMENT	BANGERT, BARRY C & M	$-1,035.50	$2,071.00
09/10/2002	PAYMENT	BANGERT, BARRY C & M	$-1,076.92	$3,106.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$41.42	$4,183.42
07/01/2002	BILL	BANGERT, BARRY C & MARSHA	$4,142.00	$4,142.00
03/11/2002	PAYMENT	BANGERT, BARRY C & M	$-1,038.68	$0.00
01/10/2002	PAYMENT	BANGERT, BARRY C & M	$-1,038.65	$1,038.68
10/02/2001	PAYMENT	BANGERT, BARRY C & M	$-1,038.65	$2,077.33
08/21/2001	PAYMENT	BANGERT, BARRY C & M	$-1,038.65	$3,115.98
07/01/2001	BILL	BANGERT, BARRY C & MARSHA	$4,154.63	$4,154.63
03/13/2001	PAYMENT	BANGERT, BARRY C & M	$-1,033.40	$0.00
01/09/2001	PAYMENT	BANGERT, BARRY C & M	$-1,033.39	$1,033.40
10/05/2000	PAYMENT	BANGERT, BARRY C & M	$-1,033.39	$2,066.79
08/22/2000	PAYMENT	BANGERT, BARRY C & M	$-1,033.39	$3,100.18
07/01/2000	BILL	BANGERT, BARRY C & MARSHA	$4,133.57	$4,133.57
03/06/2000	PAYMENT	BANGERT, BARRY C & M	$-1,040.56	$0.00
12/29/1999	PAYMENT	BANGERT, BARRY C & M	$-1,040.53	$1,040.56
11/02/1999	PAYMENT	BANGERT, BARRY C & M	$-1,082.15	$2,081.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.62	$3,163.24
08/16/1999	PAYMENT	BANGERT, BARRY C & M	$-1,040.53	$3,121.62
07/01/1999	BILL	BANGERT, BARRY C & MARSHA	$4,162.15	$4,162.15
02/19/1999	PAYMENT	BANGERT, BARRY C & M	$-1,035.11	$0.00
01/05/1999	PAYMENT	BANGERT, BARRY C & M	$-1,035.10	$1,035.11
10/07/1998	PAYMENT	BANGERT, BARRY C & M	$-1,035.10	$2,070.21
08/19/1998	PAYMENT	BANGERT, BARRY C & M	$-1,035.10	$3,105.31
07/01/1998	BILL	BANGERT, BARRY C & MARSHA TRUS	$4,140.41	$4,140.41
03/03/1998	PAYMENT	BANGERT, BARRY C & M	$-1,036.88	$0.00
01/02/1998	PAYMENT	BANGERT, BARRY C & M	$-1,036.88	$1,036.88
10/08/1997	PAYMENT	BANGERT, BARRY C & M	$-1,036.88	$2,073.76
08/18/1997	PAYMENT	BANGERT, BARRY C & M	$-1,036.88	$3,110.64
07/01/1997	BILL	BANGERT, BARRY C & MARSHA TRUS	$4,147.52	$4,147.52
03/04/1997	PAYMENT	BANGERT, BARRY C & M	$-1,050.34	$0.00
01/08/1997	PAYMENT	BANGERT, BARRY C & M	$-1,050.31	$1,050.34
10/03/1996	PAYMENT	BANGERT, BARRY C & M	$-1,050.31	$2,100.65
08/19/1996	PAYMENT	BANGERT, BARRY C & M	$-1,050.31	$3,150.96
07/01/1996	BILL	BANGERT, BARRY C & MARSHA TRUS	$4,201.27	$4,201.27
03/04/1996	PAYMENT		$-1,071.52	$0.00
01/02/1996	PAYMENT		$-1,071.50	$1,071.52
09/28/1995	PAYMENT		$-1,071.50	$2,143.02
08/23/1995	PAYMENT		$-1,071.50	$3,214.52
07/01/1995	BILL	BANGERT, BARRY C & MARSHA TRUS	$4,286.02	$4,286.02
03/07/1995	PAYMENT		$-934.46	$0.00
12/30/1994	PAYMENT		$-934.43	$934.46
10/05/1994	PAYMENT		$-934.43	$1,868.89
08/09/1994	PAYMENT		$-934.43	$2,803.32
07/01/1994	BILL	BANGERT, BARRY C & MARSHA TRUS	$3,737.75	$3,737.75
03/10/1994	PAYMENT		$-910.47	$0.00
12/22/1993	PAYMENT		$-910.44	$910.47
10/07/1993	PAYMENT		$-910.44	$1,820.91
08/19/1993	PAYMENT		$-910.44	$2,731.35
07/01/1993	BILL	BANGERT, BARRY C & MARSHA TRUS	$3,641.79	$3,641.79
02/26/1993	PAYMENT		$-833.94	$0.00
01/05/1993	PAYMENT		$-833.94	$833.94
09/23/1992	PAYMENT		$-833.94	$1,667.88
08/10/1992	PAYMENT		$-833.94	$2,501.82
07/01/1992	BILL	BANGERT, BARRY C & MARSHA	$3,335.76	$3,335.76
02/25/1992	PAYMENT		$-231.60	$0.00
12/26/1991	PAYMENT		$-231.58	$231.60
10/03/1991	PAYMENT		$-231.58	$463.18
08/13/1991	PAYMENT		$-231.58	$694.76
07/01/1991	BILL	BANGERT, BARRY C & MARSHA	$926.34	$926.34
02/01/1991	PAYMENT		$-228.13	$0.00
12/24/1990	PAYMENT		$-228.13	$228.13
09/25/1990	PAYMENT		$-228.13	$456.26
08/03/1990	PAYMENT		$-228.13	$684.39
07/01/1990	BILL	BANGERT, BARRY C & MARSHA TRUS	$912.52	$912.52
10/09/1989	PAYMENT		$-549.61	$0.00
08/17/1989	PAYMENT		$-183.20	$549.61
07/01/1989	BILL	WILSON FAMILY 1983 TRUST	$732.81	$732.81
03/02/1989	PAYMENT		$-39.04	$0.00
12/19/1988	PAYMENT		$-39.04	$39.04
10/04/1988	PAYMENT		$-39.04	$78.08
07/28/1988	PAYMENT		$-39.04	$117.12
07/25/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$156.16
07/01/1988	BILL	WILSON FAMILY 1983 TRUST	$156.16	$156.16