Tax Account 1220-04-516-006

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Owners

DAVIS, MELISSA S
PO BOX 1295
MINDEN, NV 89423

Account Summary

Account ID	1220-04-516-006
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-006

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.31
Total	$913.31
Paid	$913.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.31

Total

$913.31

Paid

$913.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$228.59	$0.00	$228.59	$228.59	$0.00
2	10/07/2024	10/17/2024	Paid	$228.24	$0.00	$228.24	$228.24	$0.00
3	01/06/2025	01/16/2025	Paid	$228.24	$0.00	$228.24	$228.24	$0.00
4	03/03/2025	03/13/2025	Paid	$228.24	$0.00	$228.24	$228.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.70	$0.00	$886.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$860.87	$0.00	$860.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$835.80	$0.00	$835.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$829.36	$0.00	$829.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$805.19	$0.00	$805.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$781.74	$7.82	$789.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$778.00	$0.00	$778.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$758.29	$0.00	$758.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$733.30	$0.00	$733.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MELISSA S KERLEY GOVACH ACH - 324733633	$-913.31	$0.00
07/15/2024	BILL	DAVIS, MELISSA S	$913.31	$913.31
07/31/2023	PAYMENT	MELISSA KERLEY GOVACH ACH - 308721424	$-664.77	$0.00
07/31/2023	PAYMENT	MELISSA KERLEY GOVACH ACH - 308721323	$-221.93	$664.77
07/14/2023	BILL	DAVIS, MELISSA S	$886.70	$886.70
08/01/2022	PAYMENT	MELISSA KERLEY GOVACH ACH - 293147083	$-860.87	$0.00
07/19/2022	BILL	DAVIS, MELISSA A	$860.87	$860.87
09/16/2021	PAYMENT	DAVIS, MELISSA A CREDIT: D	$-835.80	$0.00
09/03/2021	ADJUSTMENT	Unable to locate - ACH web	$835.80	$835.80
08/11/2021	VOID	MELISSA KERLEY CREDIT: D	$-835.80	$0.00
07/14/2021	BILL	DAVIS, MELISSA A	$835.80	$835.80
03/02/2021	PAYMENT	KERLEY, ELISSA S CHECK	$-207.34	$0.00
01/05/2021	PAYMENT	KERLEY, MELISSA A CHECK	$-207.34	$207.34
09/29/2020	PAYMENT	KERLEY,MELISSA A CHECK	$-207.34	$414.68
08/17/2020	PAYMENT	KERLEY, MELISSA S CHECK	$-207.34	$622.02
07/13/2020	BILL	DAVIS, MELISSA A	$829.36	$829.36
03/04/2020	PAYMENT	KERLEY, MELISSA CHECK	$-201.29	$0.00
12/31/2019	PAYMENT	DAVIS, MELISSA A CHECK	$-201.29	$201.29
10/02/2019	PAYMENT	KERLEY, MELISSA S CHECK	$-201.29	$402.58
08/20/2019	PAYMENT	KERLEY, MELISSA S CHECK	$-201.32	$603.87
07/15/2019	BILL	DAVIS, MELISSA A	$805.19	$805.19
03/06/2019	PAYMENT	KERLEY, MELISSA CHECK	$-195.43	$0.00
02/01/2019	PAYMENT	MELISSA KERLEY CHECK	$-203.25	$195.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.82	$398.68
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-195.43	$390.86
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-195.45	$586.29
07/12/2018	BILL	DAVIS, MELISSA A	$781.74	$781.74
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-194.50	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-194.50	$194.50
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-194.50	$389.00
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-194.50	$583.50
07/14/2017	BILL	DAVIS, MELISSA A	$778.00	$778.00
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-189.57	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-189.57	$189.57
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-189.57	$379.14
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-189.58	$568.71
07/12/2016	BILL	DAVIS, MELISSA A	$758.29	$758.29
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-189.19	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-189.19	$189.19
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-189.19	$378.38
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-189.22	$567.57
07/14/2015	BILL	DAVIS, MELISSA A	$756.79	$756.79
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-183.32	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-183.32	$183.32
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-183.32	$366.64
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-183.34	$549.96
07/17/2014	BILL	DAVIS, MELISSA A	$733.30	$733.30
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-177.98	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-177.98	$177.98
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-177.98	$355.96
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-178.00	$533.94
07/16/2013	BILL	DAVIS, MELISSA A	$711.94	$711.94
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-225.15	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-225.15	$225.15
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-225.15	$450.30
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-225.17	$675.45
07/13/2012	BILL	DAVIS, MELISSA A	$900.62	$900.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-230.51	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-230.51	$230.51
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-230.51	$461.02
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-230.53	$691.53
07/15/2011	BILL	DAVIS, MELISSA A	$922.06	$922.06
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-239.80	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-239.80	$239.80
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-239.80	$479.60
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-239.80	$719.40
07/14/2010	BILL	DAVIS, MELISSA A	$959.20	$959.20
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-223.06	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-223.06	$223.06
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-223.06	$446.12
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-223.09	$669.18
07/13/2009	BILL	DAVIS, MELISSA A	$892.27	$892.27
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-206.54	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-206.54	$206.54
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-206.54	$413.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-206.56	$619.62
07/18/2008	BILL	DAVIS, MELISSA A	$826.18	$826.18
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-191.26	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-191.26	$191.26
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-191.26	$382.52
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-191.26	$573.78
07/01/2007	BILL	DAVIS, MELISSA A	$765.04	$765.04
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-177.08	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-177.08	$177.08
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-177.08	$354.16
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-177.08	$531.24
07/01/2006	BILL	DAVIS, MELISSA A	$708.32	$708.32
01/20/2006	PAYMENT	44	$-171.93	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-171.92	$171.93
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-171.92	$343.85
08/24/2005	PAYMENT	NEW CENTURY MTG	$-171.92	$515.77
07/01/2005	BILL	KILLIAN, MICHAEL	$687.69	$687.69
03/08/2005	PAYMENT	LITTON LOAN SVC	$-160.45	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-160.44	$160.45
10/12/2004	PAYMENT	PROVIDENT BANK	$-160.44	$320.89
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-160.44	$481.33
07/01/2004	BILL	KILLIAN, MICHAEL	$641.77	$641.77
12/23/2003	PAYMENT	1ST CENTENNIAL	$-314.14	$0.00
09/12/2003	PAYMENT	WELLS	$-157.07	$314.14
08/15/2003	PAYMENT	NETS	$-157.07	$471.21
07/01/2003	BILL	KILLIAN, MICHAEL	$628.28	$628.28
02/11/2003	PAYMENT	NETS	$-145.34	$0.00
12/24/2002	PAYMENT	NETS	$-145.33	$145.34
09/20/2002	PAYMENT	NETS	$-145.33	$290.67
08/08/2002	PAYMENT	NETS	$-145.33	$436.00
07/01/2002	BILL	KILLIAN, MICHAEL	$581.33	$581.33
02/27/2002	PAYMENT	NETS	$-141.22	$0.00
12/27/2001	PAYMENT	NETS	$-141.21	$141.22
09/20/2001	PAYMENT	NETS	$-141.21	$282.43
08/07/2001	PAYMENT	NETS	$-141.21	$423.64
07/01/2001	BILL	KILLIAN, MICHAEL	$564.85	$564.85
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-132.83	$0.00
12/15/2000	PAYMENT	33	$-132.82	$132.83
09/20/2000	PAYMENT	NETS	$-132.82	$265.65
08/15/2000	PAYMENT	NETS	$-132.82	$398.47
07/01/2000	BILL	SENDALL, IRENE S	$531.29	$531.29
02/04/2000	PAYMENT	NETS	$-131.84	$0.00
12/07/1999	PAYMENT	NETS	$-131.81	$131.84
09/13/1999	PAYMENT	NETS	$-131.81	$263.65
07/28/1999	PAYMENT	NETS	$-131.81	$395.46
07/01/1999	BILL	SENDALL, IRENE S	$527.27	$527.27
02/01/1999	PAYMENT	NETS	$-131.24	$0.00
12/05/1998	PAYMENT	NETS	$-131.23	$131.24
09/15/1998	PAYMENT	NETS	$-131.23	$262.47
08/05/1998	PAYMENT	NETS	$-131.23	$393.70
07/01/1998	BILL	SENDALL, IRENE S	$524.93	$524.93
02/04/1998	PAYMENT	NETS	$-130.23	$0.00
12/09/1997	PAYMENT	NETS	$-130.20	$130.23
09/15/1997	PAYMENT	NETS	$-130.20	$260.43
08/25/1997	PAYMENT	5400	$-130.20	$390.63
07/01/1997	BILL	SENDALL, IRENE S	$520.83	$520.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-132.40	$0.00
12/20/1996	PAYMENT	1ST AMERICAN TITLE	$-132.40	$132.40
09/26/1996	PAYMENT	9998	$-132.40	$264.80
08/09/1996	PAYMENT	HAMILTON, VANCE L &	$-132.40	$397.20
07/01/1996	BILL	HAMILTON, VANCE L & CYNTHIA I	$529.60	$529.60
02/23/1996	PAYMENT		$-134.69	$0.00
12/26/1995	PAYMENT		$-134.68	$134.69
09/25/1995	PAYMENT		$-134.68	$269.37
08/14/1995	PAYMENT		$-134.68	$404.05
07/01/1995	BILL	HAMILTON, VANCE L & CYNTHIA I	$538.73	$538.73
12/23/1994	PAYMENT		$-267.71	$0.00
08/16/1994	PAYMENT		$-267.68	$267.71
07/01/1994	BILL	HAMILTON, VANCE L & CYNTHIA I	$535.39	$535.39
12/23/1993	PAYMENT		$-262.01	$0.00
08/09/1993	PAYMENT		$-262.00	$262.01
07/01/1993	BILL	HAMILTON, VANCE L & CYNTHIA I	$524.01	$524.01
01/04/1993	PAYMENT		$-256.61	$0.00
08/17/1992	PAYMENT		$-256.60	$256.61
07/01/1992	BILL	HAMILTON, VANCE L	$513.21	$513.21
01/06/1992	PAYMENT		$-233.97	$0.00
08/13/1991	PAYMENT		$-233.96	$233.97
07/01/1991	BILL	HAMILTON, VANCE L	$467.93	$467.93
03/06/1991	PAYMENT		$-110.47	$0.00
01/11/1991	PAYMENT		$-110.45	$110.47
10/11/1990	PAYMENT		$-110.45	$220.92
08/03/1990	PAYMENT		$-110.45	$331.37
07/01/1990	BILL	NORTON, MIKE & SUSAN	$441.82	$441.82
03/02/1990	PAYMENT		$-104.34	$0.00
01/03/1990	PAYMENT		$-104.34	$104.34
09/25/1989	PAYMENT		$-104.34	$208.68
08/17/1989	PAYMENT		$-104.34	$313.02
07/01/1989	BILL	NORTON, MIKE & SUSAN	$417.36	$417.36
02/28/1989	PAYMENT		$-101.89	$0.00
01/05/1989	PAYMENT		$-101.87	$101.89
09/26/1988	PAYMENT		$-101.87	$203.76
07/29/1988	PAYMENT		$-101.87	$305.63
07/01/1988	BILL	NORTON, MIKE & SUSAN	$407.50	$407.50
03/02/1988	PAYMENT		$-93.39	$0.00
01/08/1988	PAYMENT		$-93.39	$93.39
09/25/1987	PAYMENT		$-93.39	$186.78
08/18/1987	PAYMENT		$-93.39	$280.17
07/01/1987	BILL	NORTON, MIKE & SUSAN	$373.56	$373.56
03/13/1987	PAYMENT		$-81.42	$0.00
01/08/1987	PAYMENT		$-81.42	$81.42
10/10/1986	PAYMENT		$-81.42	$162.84
08/01/1986	PAYMENT		$-81.42	$244.26
07/01/1986	BILL	NORTON,MIKE & SUSAN	$325.68	$325.68