Tax Account 1219-23-001-035
Owners
MELGARD REVOC LIVING TRUST 2007
744 INDIAN TRAIL RD
GARDNERVILLE, NV 89460
MELGARD, PAUL & CAROLYN TTEE
MELGARD, PAUL D TTEE
MELGARD, CAROLYN JOHNSON TTEE
Account Summary
| Account ID | 1219-23-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 744 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $1,688.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,376.24 |
| Total | $3,376.24 |
| Paid | $1,688.24 |
| Balance | $1,688.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,126.15 | $0.00 | $3,126.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,894.58 | $0.00 | $2,894.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,680.17 | $0.00 | $2,680.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,592.05 | $0.00 | $2,592.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,501.98 | $0.00 | $2,501.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,429.12 | $0.00 | $2,429.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,358.38 | $0.00 | $2,358.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,298.62 | $0.00 | $2,298.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,322.52 | $0.00 | $2,322.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,256.73 | $0.00 | $2,256.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-844.00 | $1,688.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-844.24 | $2,532.00 |
| 07/15/2024 | BILL | MELGARD REVOC LIVING TRUST 2007 | $3,376.24 | $3,376.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-781.47 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-781.47 | $781.47 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-781.47 | $1,562.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-781.74 | $2,344.41 |
| 07/14/2023 | BILL | MELGARD REVOC LIVING TRUST 2007 | $3,126.15 | $3,126.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-723.64 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-723.64 | $723.64 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-723.64 | $1,447.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-723.66 | $2,170.92 |
| 07/19/2022 | BILL | MELGARD, PAUL & CAROLYN TTEE | $2,894.58 | $2,894.58 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.04 | $670.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.04 | $1,340.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-670.05 | $2,010.12 |
| 07/14/2021 | BILL | MELGARD, PAUL D & CAROLYN J | $2,680.17 | $2,680.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.01 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.01 | $648.01 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.01 | $1,296.02 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.02 | $1,944.03 |
| 07/13/2020 | BILL | MELGARD, PAUL D & CAROLYN J | $2,592.05 | $2,592.05 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.49 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.49 | $625.49 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.55 | $1,250.98 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-43.73 | $1,865.53 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.45 | $1,909.26 |
| 07/15/2019 | BILL | MELGARD, PAUL D & CAROLYN J | $2,545.71 | $2,545.71 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-607.28 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-607.28 | $607.28 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-607.28 | $1,214.56 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-607.28 | $1,821.84 |
| 07/12/2018 | BILL | THORNHILL, KRISTEN R | $2,429.12 | $2,429.12 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-589.59 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-589.59 | $589.59 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-589.59 | $1,179.18 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-589.61 | $1,768.77 |
| 07/14/2017 | BILL | THORNHILL, KRISTEN R | $2,358.38 | $2,358.38 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-574.65 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-574.65 | $574.65 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-574.65 | $1,149.30 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-574.67 | $1,723.95 |
| 07/12/2016 | BILL | THORNHILL, KRISTEN R | $2,298.62 | $2,298.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-580.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-580.63 | $580.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-580.63 | $1,161.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-580.63 | $1,741.89 |
| 07/14/2015 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,322.52 | $2,322.52 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-564.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-564.18 | $564.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-564.18 | $1,128.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-564.19 | $1,692.54 |
| 07/17/2014 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,256.73 | $2,256.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-547.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-547.75 | $547.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-547.75 | $1,095.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-547.75 | $1,643.25 |
| 07/16/2013 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,191.00 | $2,191.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-541.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-541.16 | $541.16 |
| 10/08/2012 | PAYMENT | LSI TITLE CHECK | $-541.16 | $1,082.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-541.17 | $1,623.48 |
| 07/13/2012 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,164.65 | $2,164.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-525.39 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-525.39 | $525.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-525.39 | $1,050.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-525.39 | $1,576.17 |
| 07/15/2011 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,101.56 | $2,101.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-510.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-510.10 | $510.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-510.10 | $1,020.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-510.10 | $1,530.30 |
| 07/14/2010 | BILL | TURIGLIATTO, PAUL & ROSANN | $2,040.40 | $2,040.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-495.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-495.24 | $495.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-495.24 | $990.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-495.25 | $1,485.72 |
| 07/13/2009 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,980.97 | $1,980.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-480.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-480.82 | $480.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-480.82 | $961.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-480.82 | $1,442.46 |
| 07/18/2008 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,923.28 | $1,923.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-466.82 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-466.82 | $466.82 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-466.82 | $933.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-466.82 | $1,400.46 |
| 07/01/2007 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,867.28 | $1,867.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-453.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-453.22 | $453.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-453.22 | $906.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-453.22 | $1,359.67 |
| 07/01/2006 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,812.89 | $1,812.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-440.03 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-440.02 | $440.03 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-440.02 | $880.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-440.02 | $1,320.07 |
| 07/01/2005 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,760.09 | $1,760.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-427.21 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-427.20 | $427.21 |
| 09/30/2004 | PAYMENT | NETS | $-427.20 | $854.41 |
| 08/20/2004 | PAYMENT | NETS | $-427.20 | $1,281.61 |
| 07/01/2004 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,708.81 | $1,708.81 |
| 02/29/2004 | PAYMENT | NETS | $-427.03 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-427.02 | $427.03 |
| 09/12/2003 | PAYMENT | WELLS | $-427.02 | $854.05 |
| 08/15/2003 | PAYMENT | NETS | $-427.02 | $1,281.07 |
| 07/01/2003 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,708.09 | $1,708.09 |
| 02/11/2003 | PAYMENT | NETS | $-396.86 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-396.86 | $396.86 |
| 09/20/2002 | PAYMENT | NETS | $-396.86 | $793.72 |
| 08/08/2002 | PAYMENT | NETS | $-396.86 | $1,190.58 |
| 07/01/2002 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,587.44 | $1,587.44 |
| 01/24/2002 | PAYMENT | 22 | $-393.34 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-393.31 | $393.34 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-393.31 | $786.65 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-393.31 | $1,179.96 |
| 07/01/2001 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,573.27 | $1,573.27 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-389.50 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-389.48 | $389.50 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-389.48 | $778.98 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-389.48 | $1,168.46 |
| 07/01/2000 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,557.94 | $1,557.94 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-386.70 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-386.67 | $386.70 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-386.67 | $773.37 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-386.67 | $1,160.04 |
| 07/01/1999 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,546.71 | $1,546.71 |
| 02/12/1999 | PAYMENT | 9993 | $-367.26 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-367.24 | $367.26 |
| 09/15/1998 | PAYMENT | 9993 | $-367.24 | $734.50 |
| 08/11/1998 | PAYMENT | 9993 | $-367.24 | $1,101.74 |
| 07/01/1998 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,468.98 | $1,468.98 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-366.24 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-366.24 | $366.24 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-366.24 | $732.48 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-366.24 | $1,098.72 |
| 07/01/1997 | BILL | TURIGLIATTO, PAUL & ROSANN | $1,464.96 | $1,464.96 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-374.11 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-374.09 | $374.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-374.09 | $748.20 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-374.09 | $1,122.29 |
| 07/01/1996 | BILL | TURNER, MYRA NANCY | $1,496.38 | $1,496.38 |
| 03/04/1996 | PAYMENT | $-386.35 | $0.00 | |
| 01/01/1996 | PAYMENT | $-386.33 | $386.35 | |
| 10/02/1995 | PAYMENT | $-386.33 | $772.68 | |
| 08/21/1995 | PAYMENT | $-386.33 | $1,159.01 | |
| 07/01/1995 | BILL | TURNER, MYRA NANCY | $1,545.34 | $1,545.34 |
| 01/02/1995 | PAYMENT | $-622.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-622.10 | $622.13 | |
| 07/01/1994 | BILL | TURNER, MYRA NANCY | $1,244.23 | $1,244.23 |
| 01/25/1994 | PAYMENT | $-257.89 | $0.00 | |
| 12/20/1993 | PAYMENT | $-257.86 | $257.89 | |
| 10/14/1993 | PAYMENT | $-257.86 | $515.75 | |
| 08/16/1993 | PAYMENT | $-257.86 | $773.61 | |
| 07/01/1993 | BILL | TURNER, MYRA NANCY | $1,031.47 | $1,031.47 |
| 03/08/1993 | PAYMENT | $-257.88 | $0.00 | |
| 01/13/1993 | PAYMENT | $-257.86 | $257.88 | |
| 10/14/1992 | PAYMENT | $-257.86 | $515.74 | |
| 08/14/1992 | PAYMENT | $-257.86 | $773.60 | |
| 07/01/1992 | BILL | TURNER, MYRA NANCY | $1,031.46 | $1,031.46 |
| 08/13/1991 | PAYMENT | $-944.73 | $0.00 | |
| 07/01/1991 | BILL | TURNER, MYRA NANCY | $944.73 | $944.73 |
| 03/07/1991 | PAYMENT | $-232.32 | $0.00 | |
| 01/14/1991 | PAYMENT | $-232.32 | $232.32 | |
| 10/01/1990 | PAYMENT | $-232.32 | $464.64 | |
| 08/08/1990 | PAYMENT | $-232.32 | $696.96 | |
| 07/01/1990 | BILL | TURNER, MYRA NANCY | $929.28 | $929.28 |
| 02/07/1990 | PAYMENT | $-196.38 | $0.00 | |
| 01/03/1990 | PAYMENT | $-196.38 | $196.38 | |
| 10/09/1989 | PAYMENT | $-196.38 | $392.76 | |
| 08/15/1989 | PAYMENT | $-196.38 | $589.14 | |
| 07/01/1989 | BILL | GIBBONS, JOHN J & D M & M P | $785.52 | $785.52 |
| 03/08/1989 | PAYMENT | $-189.34 | $0.00 | |
| 01/09/1989 | PAYMENT | $-189.31 | $189.34 | |
| 10/04/1988 | PAYMENT | $-189.31 | $378.65 | |
| 07/29/1988 | PAYMENT | $-189.31 | $567.96 | |
| 07/01/1988 | BILL | GIBBONS, JOHN J & D M & M P | $757.27 | $757.27 |
| 12/30/1987 | PAYMENT | $-371.54 | $0.00 | |
| 09/28/1987 | PAYMENT | $-185.76 | $371.54 | |
| 08/18/1987 | PAYMENT | $-185.76 | $557.30 | |
| 07/01/1987 | BILL | GIBBONS, JOHN J & D M & M P | $743.06 | $743.06 |
| 12/30/1986 | PAYMENT | $-297.79 | $0.00 | |
| 10/07/1986 | PAYMENT | $-148.88 | $297.79 | |
| 07/25/1986 | PAYMENT | $-148.88 | $446.67 | |
| 07/01/1986 | BILL | GIBBONS,JOHN J & D M & M P | $595.55 | $595.55 |