Tax Account 1219-36-002-005

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Owners

MELGARD 2007 REVOCABLE LIVING TRUST
744 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

MELGARD, PAUL D & CAROLYN JOHNSON TTEE

Account Summary

Account ID	1219-36-002-005
Account Type	Real Estate
Location	759 PARMAN CT GEN CO/SFD/CWS/MOSQ
Balance	$5,781.65
Currently Due	$3,879.79

Account ID

1219-36-002-005

Account Type

Real Estate

Location

759 PARMAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,781.65

Currently Due

$3,879.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,607.64
Total	$7,683.71
Paid	$1,902.06
Balance	$5,781.65
Due	$3,879.79
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

$7,607.64

Total

$7,683.71

Paid

$1,902.06

Balance

$5,781.65

Due

$3,879.79

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	$1,902.06	$0.00	$1,902.06	$1,902.06	$0.00
2	10/07/2024	10/17/2024	Past due	$1,901.86	$76.07	$1,901.86	$0.00	$1,977.93
3	01/06/2025	01/16/2025	Past due	$1,901.86	$0.00	$1,901.86	$0.00	$3,879.79
4	03/03/2025	03/13/2025	Due	$1,901.86	$0.00	$1,901.86	$0.00	$5,781.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,386.06	$0.00	$7,386.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,170.95	$0.00	$7,170.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,962.08	$0.00	$6,962.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,759.30	$0.00	$6,759.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,562.43	$0.00	$6,562.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,297.92	$0.00	$6,297.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,114.50	$0.00	$6,114.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,505.05	$0.00	$4,505.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.07	$5,781.65
07/31/2024	PAYMENT	HOLMES, SHIRLEY CHECK 2402	$-1,902.06	$5,705.58
07/15/2024	BILL	HOLMES, MARK STEVEN & SHIRLEY	$7,607.64	$7,607.64
02/29/2024	PAYMENT	HOLMES, MARK STEVEN & SHIRLEY CHECK 2392	$-1,846.46	$0.00
12/28/2023	PAYMENT	HOLMES, SHIRLEY CHECK 2385	$-1,846.46	$1,846.46
09/27/2023	PAYMENT	HOLMES, SHIRLEY CHECK 2379	$-1,846.46	$3,692.92
08/16/2023	PAYMENT	HOLMES, SHIRLEY CHECK 2376	$-1,846.68	$5,539.38
07/14/2023	BILL	HOLMES, MARK STEVEN & SHIRLEY	$7,386.06	$7,386.06
03/01/2023	PAYMENT	HOLMES, SHIRLEY CHECK 2368	$-1,792.73	$0.00
12/28/2022	PAYMENT	HOLMES, SHIRLEY CHECK 2364	$-1,792.73	$1,792.73
10/07/2022	PAYMENT	HOLMES, SHIRLEY CHECK 2361	$-1,792.73	$3,585.46
08/19/2022	PAYMENT	HOLMES, SHIRLEY CHECK 2359	$-1,792.76	$5,378.19
07/19/2022	BILL	HOLMES, MARK STEVEN & SHIRLEY	$7,170.95	$7,170.95
03/08/2022	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,740.52	$0.00
12/29/2021	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,740.52	$1,740.52
10/06/2021	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,740.52	$3,481.04
08/19/2021	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,740.52	$5,221.56
07/14/2021	BILL	HOLMES, MARK STEVEN & SHIRLEY	$6,962.08	$6,962.08
02/25/2021	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,689.82	$0.00
01/02/2021	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,689.82	$1,689.82
10/04/2020	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,689.82	$3,379.64
08/23/2020	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,689.84	$5,069.46
07/13/2020	BILL	HOLMES, MARK STEVEN & SHIRLEY	$6,759.30	$6,759.30
03/04/2020	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,640.60	$0.00
01/10/2020	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,509.88	$1,640.60
12/12/2019	PAYMENT	HOLMES, MARK STEVEN 9/26/19 CHECK	$-1,669.27	$3,150.48
12/12/2019	PAYMENT	HOLMES, MARK STEVEN 8/22/19 CHECK	$-1,669.30	$4,819.75
12/12/2019	PAYMENT	HOLMES, MARK STEVEN 2/25/19 CHECK	$-1,592.82	$6,489.05
12/12/2019	AMENDMENT	tax cap change per assessor lt	$-114.68	$8,081.87
12/12/2019	AMENDMENT	Tax cap change per assessor lt	$-73.38	$8,196.55
12/12/2019	ADJUSTMENT	tax cap change lmt	$1,592.82	$8,269.93
12/12/2019	ADJUSTMENT	tax cap change lmt	$1,669.30	$6,677.11
12/12/2019	ADJUSTMENT	Tax cap change lmt	$1,669.27	$5,007.81
09/26/2019	VOID	HOLMES, MARK STEVEN & SHIRLEY CHECK	$-1,669.27	$3,338.54
08/22/2019	VOID	HOLMES, SHIRLEY CHECK	$-1,669.30	$5,007.81
07/15/2019	BILL	HOLMES, MARK STEVEN & SHIRLEY	$6,677.11	$6,677.11
02/25/2019	VOID	HOLMES, SHIRLEY CHECK	$-1,592.82	$0.00
01/07/2019	PAYMENT	HOLMES, MARK STEVEN & SHIRLEY CHECK	$-1,592.82	$1,592.82
09/20/2018	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,592.82	$3,185.64
08/22/2018	PAYMENT	HOLMES, SHIRLEY CHECK	$-1,592.84	$4,778.46
07/12/2018	BILL	HOLMES, MARK STEVEN & SHIRLEY	$6,371.30	$6,371.30
12/12/2017	PAYMENT	HOLMES, MARK STEVEN & SHIRLEY CHECK	$-3,057.24	$0.00
09/26/2017	PAYMENT	HOLMES, MARK STEVEN & SHIRLEY CHECK	$-1,528.62	$3,057.24
08/15/2017	PAYMENT	HOLMES, MARK STEVEN & SHIRLEY CHECK	$-1,528.64	$4,585.86
07/14/2017	BILL	HOLMES, MARK STEVEN & SHIRLEY	$6,114.50	$6,114.50
12/09/2016	PAYMENT	HOLMES, MARK & SHIRLEY CHECK	$-1,126.26	$0.00
11/03/2016	PAYMENT	HOLMES, MARK & SHIRLEY CHECK	$-1,126.26	$1,126.26
09/20/2016	PAYMENT	HOLMES, MARK & SHIRLEY CHECK	$-1,126.26	$2,252.52
08/08/2016	PAYMENT	HOLMES, MARK & SHIRLEY CHECK	$-1,126.27	$3,378.78
07/12/2016	BILL	HOLMES, MARK & SHIRLEY	$4,505.05	$4,505.05
03/04/2016	PAYMENT	MARK HOLMES CHECK	$-313.89	$0.00
12/23/2015	PAYMENT	MARK HOLMES CHECK	$-313.89	$313.89
09/30/2015	PAYMENT	HOLMES, MARK & SHIRLEY CHECK	$-313.89	$627.78
08/05/2015	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.91	$941.67
07/14/2015	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,255.58	$1,255.58
03/09/2015	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$0.00
01/09/2015	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$313.89
10/07/2014	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$627.78
08/01/2014	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.91	$941.67
07/17/2014	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,255.58	$1,255.58
03/06/2014	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$0.00
01/09/2014	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$313.89
10/08/2013	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$627.78
08/01/2013	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.91	$941.67
07/16/2013	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,255.58	$1,255.58
03/08/2013	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$0.00
01/08/2013	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$313.89
10/02/2012	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.89	$627.78
08/21/2012	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-313.91	$941.67
07/13/2012	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,255.58	$1,255.58
03/05/2012	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-376.67	$0.00
01/04/2012	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-376.67	$376.67
10/05/2011	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-376.67	$753.34
08/03/2011	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-376.69	$1,130.01
07/15/2011	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,506.70	$1,506.70
03/07/2011	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-466.56	$0.00
01/04/2011	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-466.56	$466.56
09/28/2010	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-466.56	$933.12
08/03/2010	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-466.59	$1,399.68
07/14/2010	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,866.27	$1,866.27
02/23/2010	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-434.01	$0.00
12/23/2009	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-434.01	$434.01
10/06/2009	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-434.01	$868.02
08/06/2009	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-434.04	$1,302.03
07/13/2009	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,736.07	$1,736.07
03/05/2009	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-401.88	$0.00
01/05/2009	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-401.88	$401.88
10/03/2008	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-401.88	$803.76
08/15/2008	PAYMENT	MOXLEY, CLARENCE W & DIANA SUE CHECK	$-401.91	$1,205.64
07/18/2008	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,607.55	$1,607.55
12/27/2007	PAYMENT	MOXLEY, CLARENCE W &	$-722.90	$0.00
10/02/2007	PAYMENT	MOXLEY, CLARENCE W &	$-361.44	$722.90
08/13/2007	PAYMENT	MOXLEY, CLARENCE W &	$-361.44	$1,084.34
07/01/2007	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,445.78	$1,445.78
01/03/2007	PAYMENT	MOXLEY, CLARENCE W &	$-669.36	$0.00
09/26/2006	PAYMENT	MOXLEY, CLARENCE W &	$-334.68	$669.36
08/21/2006	PAYMENT	MOXLEY, CLARENCE W &	$-334.68	$1,004.04
07/01/2006	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,338.72	$1,338.72
01/03/2006	PAYMENT	MOXLEY, CLARENCE W &	$-619.78	$0.00
09/27/2005	PAYMENT	MOXLEY, CLARENCE W &	$-309.89	$619.78
08/10/2005	PAYMENT	MOXLEY, CLARENCE W &	$-309.89	$929.67
07/01/2005	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,239.56	$1,239.56
12/28/2004	PAYMENT	MOXLEY, CLARENCE W &	$-577.62	$0.00
10/05/2004	PAYMENT	MOXLEY, CLARENCE W &	$-288.81	$577.62
08/05/2004	PAYMENT	MOXLEY, CLARENCE W &	$-288.81	$866.43
07/01/2004	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,155.24	$1,155.24
02/27/2004	PAYMENT	MOXLEY, CLARENCE W &	$-288.92	$0.00
01/05/2004	PAYMENT	MOXLEY, CLARENCE W &	$-288.89	$288.92
10/01/2003	PAYMENT	MOXLEY, CLARENCE W &	$-288.89	$577.81
08/05/2003	PAYMENT	MOXLEY, CLARENCE W &	$-288.89	$866.70
07/01/2003	BILL	MOXLEY, CLARENCE W & DIANA SUE	$1,155.59	$1,155.59
12/30/2002	PAYMENT	MOXLEY, CLARENCE W &	$-466.70	$0.00
10/09/2002	PAYMENT	MOXLEY, CLARENCE W &	$-233.35	$466.70
08/07/2002	PAYMENT	MOXLEY, CLARENCE W &	$-233.35	$700.05
07/01/2002	BILL	MOXLEY, CLARENCE W & DIANA SUE	$933.40	$933.40
12/07/2001	PAYMENT	MOXLEY, CLARENCE W &	$-472.93	$0.00
09/20/2001	PAYMENT	MOXLEY, CLARENCE W &	$-236.45	$472.93
08/20/2001	PAYMENT	MOXLEY, CLARENCE W &	$-236.45	$709.38
07/01/2001	BILL	MOXLEY, CLARENCE W & DIANA SUE	$945.83	$945.83
01/04/2001	PAYMENT	MOXLEY, CLARENCE W &	$-470.52	$0.00
10/02/2000	PAYMENT	MOXLEY, CLARENCE W &	$-235.26	$470.52
08/08/2000	PAYMENT	MOXLEY, CLARENCE W &	$-235.26	$705.78
07/01/2000	BILL	MOXLEY, CLARENCE W & DIANA SUE	$941.04	$941.04
02/24/2000	PAYMENT	MOXLEY, CLARENCE W &	$-175.62	$0.00
01/03/2000	PAYMENT	MOXLEY, CLARENCE W &	$-175.59	$175.62
09/22/1999	PAYMENT	MOXLEY, CLARENCE W &	$-175.59	$351.21
08/17/1999	PAYMENT	MOXLEY, CLARENCE W &	$-175.59	$526.80
07/01/1999	BILL	MOXLEY, CLARENCE W & DIANA SUE	$702.39	$702.39
02/25/1999	PAYMENT	11	$-176.54	$0.00
12/28/1998	PAYMENT	GANSBERG, CHRIS H JR	$-176.53	$176.54
10/05/1998	PAYMENT	GANSBERG, CHRIS H JR	$-176.53	$353.07
08/03/1998	PAYMENT	GANSBERG, CHRIS H JR	$-176.53	$529.60
07/01/1998	BILL	GANSBERG, CHRIS H JR & FAYE H	$706.13	$706.13