Tax Account 1220-09-810-009

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Owners

MELBY, MICHAEL
102 PESTLE CT
FOLSOM, CA 95630

Account Summary

Account ID	1220-09-810-009
Account Type	Real Estate
Location	1303 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-009

Account Type

Real Estate

Location

1303 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.91
Total	$3,366.91
Paid	$3,366.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,366.91

Total

$3,366.91

Paid

$3,366.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$841.90	$0.00	$841.90	$841.90	$0.00
2	10/07/2024	10/17/2024	Paid	$841.67	$0.00	$841.67	$841.67	$0.00
3	01/06/2025	01/16/2025	Paid	$841.67	$0.00	$841.67	$841.67	$0.00
4	03/03/2025	03/13/2025	Paid	$841.67	$0.00	$841.67	$841.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.50	$0.00	$3,117.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,886.57	$0.00	$2,886.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,672.75	$0.00	$2,672.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,584.88	$0.00	$2,584.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,495.07	$0.00	$2,495.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,966.04	$0.00	$1,966.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,886.79	$0.00	$1,886.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,838.99	$0.00	$1,838.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,576.85	$0.00	$1,576.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,556.44	$15.56	$1,572.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHARLOTTE MELBY GOV GOVOLUTION - 323706358	$-3,366.91	$0.00
07/15/2024	BILL	MELBY, MICHAEL	$3,366.91	$3,366.91
08/17/2023	PAYMENT	CHARLOTTE MELBY GOV GOVOLUTION - 309513127	$-3,117.50	$0.00
07/14/2023	BILL	MELBY, MICHAEL	$3,117.50	$3,117.50
08/09/2022	PAYMENT	CHARLOTTE MELBY GOV GOVOLUTION - 293498626	$-2,886.57	$0.00
07/19/2022	BILL	MELBY, MICHAEL	$2,886.57	$2,886.57
08/08/2021	PAYMENT	MELBY, CHARLOTTE CREDIT: D	$-2,672.75	$0.00
07/14/2021	BILL	MELBY, MICHAEL	$2,672.75	$2,672.75
08/21/2020	PAYMENT	MELBY, MICHAEL & CHAROLOTTE CHECK	$-2,584.88	$0.00
07/13/2020	BILL	MELBY, MICHAEL	$2,584.88	$2,584.88
08/21/2019	PAYMENT	MELBY, CHARLOTTE CHECK	$-2,495.07	$0.00
07/15/2019	BILL	MELBY, MICHAEL	$2,495.07	$2,495.07
08/19/2018	PAYMENT	MELBY, MICHAEL & CHARLOTTE CHECK	$-1,966.04	$0.00
07/12/2018	BILL	MELBY, MICHAEL	$1,966.04	$1,966.04
08/25/2017	PAYMENT	MELBY, MICHAEL CHECK	$-1,886.79	$0.00
07/14/2017	BILL	MELBY, MICHAEL	$1,886.79	$1,886.79
08/19/2016	PAYMENT	MELBY, MICHAEL CHECK	$-1,838.99	$0.00
07/12/2016	BILL	MELBY, MICHAEL	$1,838.99	$1,838.99
07/30/2015	PAYMENT	MELBY, MICHAEL CHECK	$-1,576.85	$0.00
07/14/2015	BILL	MELBY, MICHAEL	$1,576.85	$1,576.85
09/25/2014	PAYMENT	MELBY, MICHAEL CHECK	$-1,572.00	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.56	$1,572.00
07/17/2014	BILL	MELBY, MICHAEL	$1,556.44	$1,556.44
08/09/2013	PAYMENT	MELBY, WALLACE B CHECK	$-1,483.46	$0.00
07/16/2013	BILL	MELBY, WALLACE B	$1,483.46	$1,483.46
08/23/2012	PAYMENT	MELBY, WALLACE B CHECK	$-1,768.45	$0.00
07/13/2012	BILL	MELBY, WALLACE B	$1,768.45	$1,768.45
08/17/2011	PAYMENT	MELBY, WALLACE B CHECK	$-1,812.43	$0.00
07/15/2011	BILL	MELBY, WALLACE B	$1,812.43	$1,812.43
04/20/2011	PAYMENT	CHARLOTTE MELBY CHECK	$-1,045.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.88	$1,045.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.55	$997.07
10/05/2010	PAYMENT	MELBY, WALLACE B CHECK	$-997.09	$977.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.55	$1,974.61
07/14/2010	BILL	MELBY, WALLACE B	$1,955.06	$1,955.06
08/25/2009	PAYMENT	MELBY, WALLACE B CHECK	$-1,916.95	$0.00
07/13/2009	BILL	MELBY, WALLACE B	$1,916.95	$1,916.95
07/31/2008	PAYMENT	MELBY, MICHAEL & CHARLOTTE CHECK	$-1,774.95	$0.00
07/18/2008	BILL	MELBY, WALLACE B	$1,774.95	$1,774.95
08/07/2007	PAYMENT	MELBY, WALLACE B	$-1,643.48	$0.00
07/01/2007	BILL	MELBY, WALLACE B	$1,643.48	$1,643.48
08/08/2006	PAYMENT	MELBY, WALLACE B	$-1,521.78	$0.00
07/01/2006	BILL	MELBY, WALLACE B	$1,521.78	$1,521.78
08/04/2005	PAYMENT	MELBY, WALLACE B	$-1,409.06	$0.00
07/01/2005	BILL	MELBY, WALLACE B	$1,409.06	$1,409.06
09/20/2004	PAYMENT	MELBY, WALLACE B	$-1,039.03	$0.00
08/09/2004	PAYMENT	MELBY, WALLACE B	$-346.34	$1,039.03
07/01/2004	BILL	MELBY, WALLACE B	$1,385.37	$1,385.37
04/19/2004	PAYMENT	CHARLOTTE MELBY	$-1,521.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.60	$1,521.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.52	$1,428.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.07	$1,369.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.23	$1,336.02
07/01/2003	BILL	MELBY, WALLACE B	$1,322.79	$1,322.79
03/06/2003	PAYMENT	MELBY, WALLACE B	$-315.69	$0.00
01/07/2003	PAYMENT	MELBY, WALLACE B	$-315.66	$315.69
10/04/2002	PAYMENT	MELBY, WALLACE B	$-315.66	$631.35
08/16/2002	PAYMENT	MELBY, WALLACE B	$-315.66	$947.01
07/01/2002	BILL	MELBY, WALLACE B	$1,262.67	$1,262.67
03/04/2002	PAYMENT	MELBY, WALLACE B	$-312.33	$0.00
12/20/2001	PAYMENT	MELBY, WALLACE B	$-312.32	$312.33
10/01/2001	PAYMENT	MELBY, WALLACE B	$-312.32	$624.65
08/14/2001	PAYMENT	MELBY, WALLACE B	$-312.32	$936.97
07/01/2001	BILL	MELBY, WALLACE B	$1,249.29	$1,249.29
02/22/2001	PAYMENT	MELBY, WALLACE B	$-309.74	$0.00
12/27/2000	PAYMENT	WALLACE MELBY	$-309.71	$309.74
09/20/2000	PAYMENT	NETS	$-309.71	$619.45
08/15/2000	PAYMENT	NETS	$-309.71	$929.16
07/01/2000	BILL	MELBY, WALLACE B	$1,238.87	$1,238.87
02/04/2000	PAYMENT	NETS	$-308.42	$0.00
12/07/1999	PAYMENT	NETS	$-308.40	$308.42
09/13/1999	PAYMENT	NETS	$-308.40	$616.82
07/28/1999	PAYMENT	NETS	$-308.40	$925.22
07/01/1999	BILL	MELBY, WALLACE B	$1,233.62	$1,233.62
02/01/1999	PAYMENT	NETS	$-309.66	$0.00
12/05/1998	PAYMENT	NETS	$-309.64	$309.66
09/15/1998	PAYMENT	NETS	$-309.64	$619.30
08/05/1998	PAYMENT	NETS	$-309.64	$928.94
07/01/1998	BILL	MELBY, WALLACE B	$1,238.58	$1,238.58
02/04/1998	PAYMENT	NETS	$-307.94	$0.00
12/09/1997	PAYMENT	NETS	$-307.92	$307.94
09/15/1997	PAYMENT	NETS	$-307.92	$615.86
08/25/1997	PAYMENT	5400	$-307.92	$923.78
07/01/1997	BILL	MELBY, WALLACE B	$1,231.70	$1,231.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.59	$313.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-313.59	$627.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-313.59	$940.78
07/01/1996	BILL	MELBY, WALLACE B	$1,254.37	$1,254.37
03/04/1996	PAYMENT		$-313.33	$0.00
01/02/1996	PAYMENT		$-313.32	$313.33
10/02/1995	PAYMENT		$-313.32	$626.65
08/21/1995	PAYMENT		$-313.32	$939.97
07/01/1995	BILL	MELBY, WALLACE B	$1,253.29	$1,253.29
01/02/1995	PAYMENT		$-606.90	$0.00
08/15/1994	PAYMENT		$-606.88	$606.90
07/01/1994	BILL	MELBY, WALLACE B	$1,213.78	$1,213.78
11/16/1993	PAYMENT		$-626.25	$0.00
08/20/1993	PAYMENT		$-626.22	$626.25
07/01/1993	BILL	MELBY, WALLACE B	$1,252.47	$1,252.47
01/04/1993	PAYMENT		$-600.46	$0.00
08/17/1992	PAYMENT		$-600.46	$600.46
07/01/1992	BILL	MELBY, WALLACE B	$1,200.92	$1,200.92
02/14/1992	PAYMENT		$-565.17	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.08	$565.17
08/20/1991	PAYMENT		$-554.06	$554.09
07/01/1991	BILL	MELBY, WALLACE B	$1,108.15	$1,108.15
01/07/1991	PAYMENT		$-523.25	$0.00
08/06/1990	PAYMENT		$-523.24	$523.25
07/01/1990	BILL	MELBY, WALLACE B	$1,046.49	$1,046.49
01/02/1990	PAYMENT		$-488.78	$0.00
09/05/1989	PAYMENT		$-488.76	$488.78
07/01/1989	BILL	MELBY, WALLACE B	$977.54	$977.54
08/01/1988	PAYMENT		$-839.44	$0.00
07/01/1988	BILL	MELBY, WALLACE B	$839.44	$839.44
01/06/1988	PAYMENT		$-408.40	$0.00
08/25/1987	PAYMENT		$-408.40	$408.40
07/01/1987	BILL	MELBY, WALLACE B	$816.80	$816.80
12/22/1986	PAYMENT		$-342.75	$0.00
08/01/1986	PAYMENT		$-342.72	$342.75
07/01/1986	BILL	MELBY,WALLACE B	$685.47	$685.47