Tax Account 1220-05-000-018
Owners
MELANDOW, GREGORY W & MEGGAN E
PO BOX 65
MINDEN, NV 89423
MELANDOW, GREGORY W
MELANDOW, MEGGAN E
Account Summary
| Account ID | 1220-05-000-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 WILHELM PL GEN CO/CWS/MOSQ |
| Balance | $2,184.40 |
| Currently Due | $1,092.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,369.12 |
| Total | $4,369.12 |
| Paid | $2,184.72 |
| Balance | $2,184.40 |
| Due | $1,092.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,241.86 | $0.00 | $4,241.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,118.32 | $0.00 | $4,118.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,998.37 | $0.00 | $3,998.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,881.91 | $0.00 | $3,881.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,768.84 | $0.00 | $3,768.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,659.07 | $0.00 | $3,659.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,626.12 | $0.00 | $3,626.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,431.95 | $0.00 | $3,431.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,406.61 | $119.24 | $3,525.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,307.39 | $0.00 | $3,307.39 | $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 | PROVIDENT FUNDING WT CORE - | $-1,092.20 | $2,184.40 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,092.52 | $3,276.60 |
| 07/15/2024 | BILL | MELANDOW, GREGORY W & MEGGAN E | $4,369.12 | $4,369.12 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,060.41 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,060.41 | $1,060.41 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,060.41 | $2,120.82 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,060.63 | $3,181.23 |
| 07/14/2023 | BILL | MELANDOW, GREGORY W & MEGGAN E | $4,241.86 | $4,241.86 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,029.58 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,029.58 | $1,029.58 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,029.58 | $2,059.16 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,029.58 | $3,088.74 |
| 07/19/2022 | BILL | MELANDOW, GREGORY W & MEGGAN E | $4,118.32 | $4,118.32 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-999.59 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-999.59 | $999.59 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-999.59 | $1,999.18 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-999.60 | $2,998.77 |
| 07/14/2021 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,998.37 | $3,998.37 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-970.47 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-970.47 | $970.47 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-970.47 | $1,940.94 |
| 08/06/2020 | PAYMENT | WESTERN TITLE CHECK | $-970.50 | $2,911.41 |
| 07/13/2020 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,881.91 | $3,881.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-942.21 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-942.21 | $942.21 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-942.21 | $1,884.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-942.21 | $2,826.63 |
| 07/15/2019 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,768.84 | $3,768.84 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-914.76 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-914.76 | $914.76 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-914.76 | $1,829.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-914.79 | $2,744.28 |
| 07/12/2018 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,659.07 | $3,659.07 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-906.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-906.53 | $906.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-906.53 | $1,813.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-906.53 | $2,719.59 |
| 07/14/2017 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,626.12 | $3,626.12 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.98 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.98 | $857.98 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.98 | $1,715.96 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-858.01 | $2,573.94 |
| 07/12/2016 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,431.95 | $3,431.95 |
| 03/08/2016 | PAYMENT | 33 CHECK | $-2,674.19 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $85.17 | $2,674.19 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.07 | $2,589.02 |
| 08/19/2015 | PAYMENT | MELANDOW, GREGORY W & MEGGAN E CHECK | $-851.66 | $2,554.95 |
| 07/14/2015 | BILL | MELANDOW, GREGORY W & MEGGAN E | $3,406.61 | $3,406.61 |
| 10/28/2014 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-1,653.68 | $0.00 |
| 08/14/2014 | PAYMENT | STODIECK, FREDRIC C & BETTY J CHECK | $-1,653.71 | $1,653.68 |
| 07/17/2014 | BILL | STODIECK, FREDRIC C & BETTY J | $3,307.39 | $3,307.39 |