Tax Account 1220-15-410-070
Owners
MELEN, KATHLEEN T & PHILLIP J
1449 ANNKIM CI
GARDNERVILLE, NV 89460
MELEN, KATHLEEN THRASHER
MELEN, PHILLIP J
Account Summary
| Account ID | 1220-15-410-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $426.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,705.28 |
| Total | $1,705.28 |
| Paid | $1,279.03 |
| Balance | $426.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,655.61 | $0.00 | $1,655.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,607.39 | $0.00 | $1,607.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,560.57 | $0.00 | $1,560.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,515.13 | $0.00 | $1,515.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,470.99 | $0.00 | $1,470.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,428.16 | $0.00 | $1,428.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,386.58 | $0.00 | $1,386.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,351.44 | $0.00 | $1,351.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,348.74 | $0.00 | $1,348.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,309.45 | $0.00 | $1,309.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-426.25 | $426.25 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-426.25 | $852.50 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-426.53 | $1,278.75 |
| 07/15/2024 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,705.28 | $1,705.28 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-413.83 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-413.83 | $413.83 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-413.83 | $827.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-414.12 | $1,241.49 |
| 07/14/2023 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,655.61 | $1,655.61 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-401.84 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-401.84 | $401.84 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-401.84 | $803.68 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-401.87 | $1,205.52 |
| 07/19/2022 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,607.39 | $1,607.39 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-390.14 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-390.14 | $390.14 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-390.14 | $780.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-390.15 | $1,170.42 |
| 07/14/2021 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,560.57 | $1,560.57 |
| 01/11/2021 | PAYMENT | AMROCK LLC NV CHECK | $-378.78 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.78 | $378.78 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.78 | $757.56 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-378.79 | $1,136.34 |
| 07/13/2020 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,515.13 | $1,515.13 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-367.74 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-367.74 | $367.74 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-367.74 | $735.48 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-367.77 | $1,103.22 |
| 07/15/2019 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,470.99 | $1,470.99 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.04 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.04 | $357.04 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.04 | $714.08 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-357.04 | $1,071.12 |
| 07/12/2018 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,428.16 | $1,428.16 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-346.64 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-346.64 | $346.64 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-346.64 | $693.28 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-346.66 | $1,039.92 |
| 07/14/2017 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,386.58 | $1,386.58 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.86 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.86 | $337.86 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.86 | $675.72 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.86 | $1,013.58 |
| 07/12/2016 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,351.44 | $1,351.44 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-337.18 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-337.18 | $337.18 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-337.18 | $674.36 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-337.20 | $1,011.54 |
| 07/14/2015 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,348.74 | $1,348.74 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-327.36 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-327.36 | $327.36 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-327.36 | $654.72 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-327.37 | $982.08 |
| 07/17/2014 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,309.45 | $1,309.45 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-317.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-317.82 | $317.82 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-317.82 | $635.64 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-317.85 | $953.46 |
| 07/16/2013 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,271.31 | $1,271.31 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-378.38 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.38 | $378.38 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.38 | $756.76 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.41 | $1,135.14 |
| 07/13/2012 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,513.55 | $1,513.55 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.32 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.32 | $378.32 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.32 | $756.64 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-378.35 | $1,134.96 |
| 07/15/2011 | BILL | MELEN, KATHLEEN T & PHILLIP J | $1,513.31 | $1,513.31 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-367.31 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-367.31 | $367.31 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-367.31 | $734.62 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-367.31 | $1,101.93 |
| 07/14/2010 | BILL | HANSEN, KATHLEEN M | $1,469.24 | $1,469.24 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-356.61 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-356.61 | $356.61 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-356.61 | $713.22 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-356.61 | $1,069.83 |
| 07/13/2009 | BILL | HANSEN, KATHLEEN M | $1,426.44 | $1,426.44 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-346.22 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-346.22 | $346.22 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-346.22 | $692.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-346.24 | $1,038.66 |
| 07/18/2008 | BILL | HANSEN, KATHLEEN M | $1,384.90 | $1,384.90 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-336.12 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-336.12 | $336.12 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-336.12 | $672.24 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-336.12 | $1,008.36 |
| 07/01/2007 | BILL | HANSEN, KATHLEEN M | $1,344.48 | $1,344.48 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-326.37 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-326.34 | $326.37 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-326.34 | $652.71 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-326.34 | $979.05 |
| 07/01/2006 | BILL | HANSEN, KATHLEEN M | $1,305.39 | $1,305.39 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.85 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.84 | $316.85 |
| 10/10/2005 | PAYMENT | HSBC | $-316.84 | $633.69 |
| 08/24/2005 | PAYMENT | HSBC | $-316.84 | $950.53 |
| 07/01/2005 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,267.37 | $1,267.37 |
| 03/18/2005 | PAYMENT | HSBC | $-1,380.85 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $57.54 | $1,380.85 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.96 | $1,323.31 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.79 | $1,291.35 |
| 07/01/2004 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,278.56 | $1,278.56 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-278.59 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-278.56 | $278.59 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-278.56 | $557.15 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-278.56 | $835.71 |
| 07/01/2003 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,114.27 | $1,114.27 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-262.37 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-262.34 | $262.37 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-262.34 | $524.71 |
| 08/23/2002 | PAYMENT | 5500 | $-262.34 | $787.05 |
| 07/01/2002 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,049.39 | $1,049.39 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-259.76 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.76 | $259.76 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.76 | $519.52 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.76 | $779.28 |
| 07/01/2001 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,039.04 | $1,039.04 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-257.59 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.59 | $257.59 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.59 | $515.18 |
| 08/24/2000 | PAYMENT | 5500 | $-257.59 | $772.77 |
| 07/01/2000 | BILL | HANSEN, BILLY C & KATHLEEN M | $1,030.36 | $1,030.36 |
| 03/14/2000 | PAYMENT | FT MTGE | $-256.51 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.49 | $256.51 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.49 | $513.00 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.49 | $769.49 |
| 07/01/1999 | BILL | SHICK, SCOTT J & SHAWN K | $1,025.98 | $1,025.98 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-257.45 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-257.44 | $257.45 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-257.44 | $514.89 |
| 08/20/1998 | PAYMENT | FT MTGE | $-257.44 | $772.33 |
| 07/01/1998 | BILL | SHICK, SCOTT J & SHAWN K | $1,029.77 | $1,029.77 |
| 03/03/1998 | PAYMENT | FT MTGE | $-256.18 | $0.00 |
| 11/21/1997 | PAYMENT | 22 | $-804.41 | $256.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.62 | $1,060.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.25 | $1,034.97 |
| 07/01/1997 | BILL | SHICK, SCOTT JAMES TRUSTEE | $1,024.72 | $1,024.72 |
| 02/03/1997 | PAYMENT | SHICK, SCOTT JAMES T | $-1,127.06 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $46.96 | $1,127.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.09 | $1,080.10 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.44 | $1,054.01 |
| 07/01/1996 | BILL | SHICK, SCOTT JAMES TRUSTEE | $1,043.57 | $1,043.57 |
| 03/01/1996 | PAYMENT | $-259.97 | $0.00 | |
| 01/11/1996 | PAYMENT | $-530.32 | $259.97 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.40 | $790.29 |
| 07/24/1995 | PAYMENT | $-259.96 | $779.89 | |
| 07/01/1995 | BILL | SHICK, SCOTT JAMES TRUSTEE | $1,039.85 | $1,039.85 |
| 01/11/1995 | PAYMENT | $-1,039.96 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.12 | $1,039.96 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.05 | $1,014.84 |
| 07/01/1994 | BILL | SHICK, SCOTT JAMES TRUSTEE | $1,004.79 | $1,004.79 |
| 03/09/1994 | PAYMENT | $-236.83 | $0.00 | |
| 01/13/1994 | PAYMENT | $-236.81 | $236.83 | |
| 10/20/1993 | PAYMENT | $-246.28 | $473.64 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.47 | $719.92 |
| 08/25/1993 | PAYMENT | $-236.81 | $710.45 | |
| 07/01/1993 | BILL | SHICK, SCOTT J | $947.26 | $947.26 |
| 03/08/1993 | PAYMENT | $-225.39 | $0.00 | |
| 02/10/1993 | PAYMENT | $-265.94 | $225.39 | |
| 01/20/1993 | PAYMENT | $-482.29 | $491.33 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $40.57 | $973.62 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.54 | $933.05 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.01 | $910.51 |
| 07/01/1992 | BILL | SHICK, SCOTT J | $901.50 | $901.50 |
| 08/20/1991 | PAYMENT | $-832.36 | $0.00 | |
| 07/01/1991 | BILL | NORTON, MAX E & S A | $832.36 | $832.36 |
| 08/06/1990 | PAYMENT | $-780.68 | $0.00 | |
| 07/01/1990 | BILL | NORTON, MAX E & S A | $780.68 | $780.68 |
| 08/28/1989 | PAYMENT | $-729.74 | $0.00 | |
| 07/01/1989 | BILL | NORTON, MAX E & S A | $729.74 | $729.74 |
| 08/10/1988 | PAYMENT | $-654.45 | $0.00 | |
| 07/01/1988 | BILL | NORTON, MAX E & S A | $654.45 | $654.45 |
| 08/21/1987 | PAYMENT | $-637.10 | $0.00 | |
| 07/01/1987 | BILL | NORTON, MAX E & S A | $637.10 | $637.10 |
| 07/15/1986 | PAYMENT | $-534.86 | $0.00 | |
| 07/01/1986 | BILL | NORTON,MAX E & S A | $534.86 | $534.86 |