Tax Account 1220-16-210-096

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Owners

MELLO, MICHELLE
1279 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-096
Account Type	Real Estate
Location	1279 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$632.44
Currently Due	$0.00

Account ID

1220-16-210-096

Account Type

Real Estate

Location

1279 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$632.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.11
Total	$1,277.77
Paid	$645.33
Balance	$632.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.11

Total

$1,277.77

Paid

$645.33

Balance

$632.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$316.45	$12.66	$316.45	$329.11	$0.00
2	10/07/2024	10/17/2024	Paid	$316.22	$0.00	$316.22	$316.22	$0.00
3	01/06/2025	01/16/2025	Due	$316.22	$0.00	$316.22	$0.00	$316.22
4	03/03/2025	03/13/2025	Due	$316.22	$0.00	$316.22	$0.00	$632.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.25	$0.00	$1,228.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,192.50	$0.00	$1,192.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,157.77	$0.00	$1,157.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,124.06	$0.00	$1,124.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,091.34	$0.00	$1,091.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,059.57	$0.00	$1,059.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,028.72	$0.00	$1,028.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,002.63	$0.00	$1,002.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,000.63	$0.00	$1,000.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$971.48	$0.00	$971.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MELLO, MICHELLE CREDIT 325361527	$-645.33	$632.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,277.77
07/15/2024	BILL	MELLO, MICHELLE	$1,265.11	$1,265.11
03/08/2024	PAYMENT	MELLO, MICHELLE CHECK 0021394822	$-306.96	$0.00
01/02/2024	PAYMENT	MELLO, MICHELLE CHECK 9986645	$-307.00	$306.96
10/07/2023	PAYMENT	MELLO, MICHELLE CHECK 0095263021	$-306.98	$613.96
08/22/2023	PAYMENT	MELLO, MICHELLE CHECK 86589948	$-307.31	$920.94
07/14/2023	BILL	MELLO, MICHELLE	$1,228.25	$1,228.25
10/27/2022	PAYMENT	MELLO, MICHELLE CHECK 25719082	$-596.24	$0.00
10/17/2022	PAYMENT	MELLO, MICHELLE CHECK 0022367518	$-298.12	$596.24
08/10/2022	PAYMENT	MELLO, MICHELLE CHECK 0010390489	$-298.14	$894.36
07/19/2022	BILL	MELLO, MICHELLE	$1,192.50	$1,192.50
03/10/2022	PAYMENT	MELLO, MICHELLE CHECK	$-289.44	$0.00
01/10/2022	PAYMENT	MELLO, MICHELLE CHECK	$-289.44	$289.44
10/11/2021	PAYMENT	MELLO, MICHELLE CHECK	$-289.44	$578.88
08/07/2021	PAYMENT	MELLO, MICHELLE CHECK	$-289.45	$868.32
07/14/2021	BILL	MELLO, MICHELLE	$1,157.77	$1,157.77
01/09/2021	PAYMENT	MELLO, MICHELLE CHECK	$-562.02	$0.00
10/08/2020	PAYMENT	MELLO, MICHELLE CHECK	$-281.01	$562.02
08/11/2020	PAYMENT	MELLO, MICHELLE CHECK	$-281.03	$843.03
07/13/2020	BILL	MELLO, MICHELLE	$1,124.06	$1,124.06
08/21/2019	PAYMENT	MELLO, MICHELLE CHECK	$-1,091.34	$0.00
07/15/2019	BILL	MELLO, MICHELLE	$1,091.34	$1,091.34
03/06/2019	PAYMENT	MELLO, MICHELLE CHECK	$-264.89	$0.00
01/16/2019	PAYMENT	MELLO, MICHELLE CHECK	$-264.89	$264.89
10/05/2018	PAYMENT	MELLO, MICHELLE CHECK	$-264.89	$529.78
08/22/2018	PAYMENT	MELLO, MICHELLE CHECK	$-264.90	$794.67
07/12/2018	BILL	MELLO, MICHELLE	$1,059.57	$1,059.57
08/08/2017	PAYMENT	MELLO, MICHELLE CHECK	$-1,028.72	$0.00
07/14/2017	BILL	MELLO, MICHELLE	$1,028.72	$1,028.72
03/06/2017	PAYMENT	MELLO, MICHELLE CHECK	$-250.65	$0.00
12/22/2016	PAYMENT	MELLO, MICHELLE CHECK	$-250.65	$250.65
10/02/2016	PAYMENT	MELLO, MICHELLE CHECK	$-250.65	$501.30
08/24/2016	PAYMENT	MELLO, MICHELLE CHECK	$-250.68	$751.95
07/12/2016	BILL	MELLO, MICHELLE	$1,002.63	$1,002.63
03/15/2016	PAYMENT	MELLO, MICHELLE CHECK	$-250.15	$0.00
01/13/2016	PAYMENT	MELLO, MICHELLE CHECK	$-250.15	$250.15
10/13/2015	PAYMENT	MELLO, MICHELLE CHECK	$-250.15	$500.30
08/21/2015	PAYMENT	MELLO, MICHELLE CHECK	$-250.18	$750.45
07/14/2015	BILL	MELLO, MICHELLE	$1,000.63	$1,000.63
03/06/2015	PAYMENT	MELLO, MICHELLE CHECK	$-242.87	$0.00
01/15/2015	PAYMENT	MELLO, MICHELLE CHECK	$-242.87	$242.87
10/08/2014	PAYMENT	MELLO, MICHELLE CHECK	$-242.87	$485.74
08/20/2014	PAYMENT	MELLO, MICHELLE CHECK	$-242.87	$728.61
07/17/2014	BILL	MELLO, MICHELLE	$971.48	$971.48
12/23/2013	PAYMENT	MELLO, MICHELLE CHECK	$-471.58	$0.00
08/15/2013	PAYMENT	MELLO, MICHELLE CHECK	$-471.60	$471.58
07/16/2013	BILL	MELLO, MICHELLE	$943.18	$943.18
03/01/2013	PAYMENT	MELLO, MICHELLE CHECK	$-272.57	$0.00
12/20/2012	PAYMENT	MELLO, MICHELLE CHECK	$-272.57	$272.57
10/15/2012	PAYMENT	MELLO, MICHELLE CHECK	$-272.57	$545.14
08/21/2012	PAYMENT	MELLO, MICHELLE CHECK	$-272.60	$817.71
07/13/2012	BILL	MELLO, MICHELLE	$1,090.31	$1,090.31
08/19/2011	PAYMENT	MELLO, MICHELLE CHECK	$-1,058.96	$0.00
07/15/2011	BILL	MELLO, MICHELLE	$1,058.96	$1,058.96
08/16/2010	PAYMENT	MELLO, MICHELLE CHECK	$-1,150.72	$0.00
07/14/2010	BILL	MELLO, MICHELLE	$1,150.72	$1,150.72
02/24/2010	PAYMENT	MELLO, MICHELLE CHECK	$-279.30	$0.00
08/19/2009	PAYMENT	MELLO, MICHELLE CHECK	$-558.60	$279.30
08/19/2009	PAYMENT	MELLO, MICHELLE CHECK	$-279.31	$837.90
07/13/2009	BILL	MELLO, MICHELLE	$1,117.21	$1,117.21
03/10/2009	PAYMENT	MELLO, MICHELLE CHECK	$-553.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.85	$553.19
10/15/2008	PAYMENT	MELLO, MICHELLE CHECK	$-271.17	$542.34
08/15/2008	PAYMENT	MELLO, MICHELLE CHECK	$-271.17	$813.51
07/18/2008	BILL	MELLO, MICHELLE	$1,084.68	$1,084.68
04/14/2008	PAYMENT	MELLO, MICHELLE	$-563.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.33	$563.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.53	$537.07
08/16/2007	PAYMENT	MELLO, MICHELLE	$-526.52	$526.54
07/01/2007	BILL	MELLO, MICHELLE	$1,053.06	$1,053.06
03/06/2007	PAYMENT	SUMNER, ROBERTA LYNN	$-255.62	$0.00
09/20/2006	PAYMENT	SUMNER, ROBERTA LYNN	$-511.20	$255.62
08/07/2006	PAYMENT	SUMNER, ROBERTA LYNN	$-255.60	$766.82
07/01/2006	BILL	SUMNER, ROBERTA LYNN	$1,022.42	$1,022.42
03/07/2006	PAYMENT	SUMNER, ROBERTA LYNN	$-248.16	$0.00
12/28/2005	PAYMENT	SUMNER, ROBERTA LYNN	$-248.16	$248.16
10/04/2005	PAYMENT	SUMNER, ROBERTA LYNN	$-248.16	$496.32
08/16/2005	PAYMENT	SUMNER, ROBERTA LYNN	$-248.16	$744.48
07/01/2005	BILL	SUMNER, ROBERTA LYNN	$992.64	$992.64
03/04/2005	PAYMENT	SUMNER, ROBERTA LYNN	$-250.48	$0.00
01/03/2005	PAYMENT	SUMNER, ROBERTA LYNN	$-250.45	$250.48
09/28/2004	PAYMENT	SUMNER, ROBERTA LYNN	$-250.45	$500.93
08/10/2004	PAYMENT	SUMNER, ROBERTA LYNN	$-250.45	$751.38
07/01/2004	BILL	SUMNER, ROBERTA LYNN	$1,001.83	$1,001.83
03/01/2004	PAYMENT	SUMNER, ROBERTA LYNN	$-211.39	$0.00
01/08/2004	PAYMENT	SUMNER, ROBERTA LYNN	$-211.36	$211.39
10/06/2003	PAYMENT	SUMNER, ROBERTA LYNN	$-211.36	$422.75
08/15/2003	PAYMENT	SUMNER, ROBERTA LYNN	$-211.36	$634.11
07/01/2003	BILL	SUMNER, ROBERTA LYNN	$845.47	$845.47
02/21/2003	PAYMENT	HEDRICK, LYLE E	$-194.94	$0.00
12/09/2002	PAYMENT	ROBERT SUMNER	$-194.91	$194.94
10/07/2002	PAYMENT	ROBERTA LYNN SUMMER	$-194.91	$389.85
08/09/2002	PAYMENT	ROBERTA LYNN SUMNER	$-194.91	$584.76
07/01/2002	BILL	HEDRICK, LYLE E	$779.67	$779.67
12/28/2001	PAYMENT	HEDRICK, LYLE E	$-386.45	$0.00
08/09/2001	PAYMENT	ROBERTA SUMNER	$-386.42	$386.45
07/01/2001	BILL	HEDRICK, LYLE E	$772.87	$772.87
03/06/2001	PAYMENT	HEDRICK, LYLE E	$-191.63	$0.00
01/04/2001	PAYMENT	HEDRICK, LYLE E	$-191.60	$191.63
10/03/2000	PAYMENT	HEDRICK, LYLE E	$-191.60	$383.23
08/22/2000	PAYMENT	HEDRICK, LYLE E	$-191.60	$574.83
07/01/2000	BILL	HEDRICK, LYLE E	$766.43	$766.43
12/27/1999	PAYMENT	HEDRICK, LYLE E	$-381.60	$0.00
10/05/1999	PAYMENT	HEDRICK, LYLE E	$-190.79	$381.60
08/18/1999	PAYMENT	HEDRICK, LYLE E	$-190.79	$572.39
07/01/1999	BILL	HEDRICK, LYLE E	$763.18	$763.18
03/02/1999	PAYMENT	HEDRICK, LYLE E	$-198.62	$0.00
01/05/1999	PAYMENT	HEDRICK, LYLE E	$-198.60	$198.62
10/08/1998	PAYMENT	HEDRICK, LYLE E	$-198.60	$397.22
08/18/1998	PAYMENT	HEDRICK, LYLE E	$-198.60	$595.82
07/01/1998	BILL	HEDRICK, LYLE E	$794.42	$794.42
03/02/1998	PAYMENT	HEDRICK, LYLE E & FI	$-197.87	$0.00
01/05/1998	PAYMENT	HEDRICK, LYLE E & FI	$-197.87	$197.87
10/06/1997	PAYMENT	HEDRICK, LYLE E & FI	$-197.87	$395.74
08/15/1997	PAYMENT	HEDRICK, LYLE E & FI	$-197.87	$593.61
07/01/1997	BILL	HEDRICK, LYLE E & FITSCHER, R	$791.48	$791.48
01/02/1997	PAYMENT	HEDRICK, LYLE E	$-403.05	$0.00
10/08/1996	PAYMENT	HEDRICK, LYLE E	$-201.51	$403.05
08/19/1996	PAYMENT	HEDRICK, LYLE E	$-201.51	$604.56
07/01/1996	BILL	HEDRICK, LYLE E	$806.07	$806.07
03/04/1996	PAYMENT		$-199.37	$0.00
01/03/1996	PAYMENT		$-199.36	$199.37
10/03/1995	PAYMENT		$-199.36	$398.73
08/22/1995	PAYMENT		$-199.36	$598.09
07/01/1995	BILL	HEDRICK, LYLE E	$797.45	$797.45
03/07/1995	PAYMENT		$-191.46	$0.00
01/04/1995	PAYMENT		$-191.44	$191.46
10/04/1994	PAYMENT		$-191.44	$382.90
08/12/1994	PAYMENT		$-191.44	$574.34
07/01/1994	BILL	HEDRICK, LYLE E	$765.78	$765.78
01/03/1994	PAYMENT		$-364.76	$0.00
10/01/1993	PAYMENT		$-182.37	$364.76
08/13/1993	PAYMENT		$-182.37	$547.13
07/01/1993	BILL	HEDRICK, LYLE E	$729.50	$729.50
08/25/1992	PAYMENT		$-729.54	$0.00
07/01/1992	BILL	HEDRICK, LYLE E	$729.54	$729.54
08/16/1991	PAYMENT		$-670.90	$0.00
07/01/1991	BILL	HEDRICK, LYLE E	$670.90	$670.90
08/02/1990	PAYMENT		$-619.03	$0.00
07/01/1990	BILL	HEDRICK, LYLE E	$619.03	$619.03
08/25/1989	PAYMENT		$-579.55	$0.00
07/01/1989	BILL	HEDRICK, LYLE E & RUTH K	$579.55	$579.55
08/01/1988	PAYMENT		$-519.14	$0.00
07/01/1988	BILL	HEDRICK, LYLE E & RUTH K	$519.14	$519.14
08/20/1987	PAYMENT		$-494.25	$0.00
07/01/1987	BILL	HEDRICK, LYLE E & RUTH K	$494.25	$494.25
11/04/1986	PAYMENT		$-208.44	$0.00
10/06/1986	PAYMENT		$-104.22	$208.44
07/30/1986	PAYMENT		$-104.22	$312.66
07/01/1986	BILL	FOLEY,THOMAS E & B J	$416.88	$416.88