Tax Account 1220-16-310-067

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Owners

MELARA, YUNIO & MARIA
611 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-067
Account Type	Real Estate
Location	1278 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$885.51
Currently Due	$563.35

Account ID

1220-16-310-067

Account Type

Real Estate

Location

1278 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$885.51

Currently Due

$563.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.62
Total	$651.08
Paid	$0.00
Balance	$651.08
Due	$563.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.62

Total

$651.08

Paid

$0.00

Balance

$651.08

Due

$563.35

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	Past due	$161.38	$6.46	$161.38	$0.00	$402.27
2	10/07/2024	10/17/2024	Due	$161.08	$0.00	$161.08	$0.00	$563.35
3	01/06/2025	01/16/2025	Due	$161.08	$0.00	$161.08	$0.00	$724.43
4	03/03/2025	03/13/2025	Due	$161.08	$0.00	$161.08	$0.00	$885.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$625.86	$56.24	$469.47	$234.43	$234.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$579.52	$0.00	$579.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$562.65	$0.00	$562.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$546.26	$0.00	$546.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$527.28	$0.00	$527.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$511.93	$0.00	$511.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$477.89	$4.78	$482.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$4.63	$467.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$885.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.72	$879.05
07/15/2024	BILL	MELARA, YUNIO & MARIA	$644.62	$877.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.72	$232.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.72	$230.99
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$229.27
06/04/2024	INTEREST	INTEREST FOR 06/2024	$16.64	$189.27
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$172.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$162.65
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-156.39	$156.39
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-156.39	$312.78
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-156.69	$469.17
07/14/2023	BILL	MELARA, YUNIO & MARIA	$625.86	$625.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-144.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-144.88	$144.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-144.88	$289.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-144.88	$434.64
07/19/2022	BILL	MELARA, YUNIO & MARIA	$579.52	$579.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.66	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.66	$140.66
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.66	$281.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.67	$421.98
07/14/2021	BILL	MELARA, YUNIO & MARIA	$562.65	$562.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.56	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.56	$136.56
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.56	$273.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.58	$409.68
07/13/2020	BILL	MELARA, YUNIO & MARIA	$546.26	$546.26
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.82	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.82	$131.82
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-129.51	$263.64
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-134.13	$393.15
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$134.13	$527.28
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-9.21	$393.15
08/16/2019	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.13	$402.36
07/15/2019	BILL	MELARA, YUNIO & MARIA	$536.49	$536.49
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-127.98	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-127.98	$127.98
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-127.98	$255.96
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-127.99	$383.94
07/12/2018	BILL	MELARA, YUNIO & MARIA	$511.93	$511.93
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.82	$122.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.82	$245.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.84	$368.46
07/14/2017	BILL	MELARA, YUNIO & MARIA	$491.30	$491.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.71	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.71	$119.71
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.71	$239.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.73	$359.13
07/12/2016	BILL	MELARA, YUNIO & MARIA	$478.86	$478.86
03/18/2016	PAYMENT	11 CHECK	$-119.47	$0.00
10/26/2015	PAYMENT	CAMERON, OONAGH CHECK	$-243.72	$119.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.78	$363.19
08/17/2015	PAYMENT	CAMERON, OONAGH CHECK	$-119.48	$358.41
07/14/2015	BILL	CAMERON, OONAGH	$477.89	$477.89
02/23/2015	PAYMENT	BIG VALLEY MGMT CHECK	$-115.76	$0.00
01/05/2015	PAYMENT	CAMERON, OONAGH CHECK	$-115.76	$115.76
10/21/2014	PAYMENT	CAMERON, OONAGH CHECK	$-120.39	$231.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$351.91
08/05/2014	PAYMENT	CAMERON, OONAGH CHECK	$-115.78	$347.28
07/17/2014	BILL	CAMERON, OONAGH	$463.06	$463.06
04/16/2014	PAYMENT	BIG VALLEY MGMT CHECK	$-240.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$240.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.50	$229.28
10/08/2013	PAYMENT	BIG VALLEY MGMT CHECK	$-112.39	$224.78
09/10/2013	PAYMENT	CAMERON, OONAGH CHECK	$-116.90	$337.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$454.07
07/16/2013	BILL	CAMERON, OONAGH	$449.57	$449.57
05/09/2013	PAYMENT	CAMERON, OONAGH CHECK	$-279.38	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$279.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.65	$270.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.06	$257.98
12/07/2012	PAYMENT	CAMERON, OONAGH CHECK	$-131.52	$252.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$384.44
08/15/2012	PAYMENT	CAMERON, OONAGH CHECK	$-126.47	$379.38
07/13/2012	BILL	CAMERON, OONAGH	$505.85	$505.85
02/22/2012	PAYMENT	NO NEV TITLE PAUL & LYNN A CHECK	$-550.83	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.95	$550.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.75	$527.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$515.13
07/15/2011	BILL	ADAMS, EUGENE PAUL & LYNN A	$510.03	$510.03
03/01/2011	PAYMENT	ADAMS, EUGENE PAUL & LYNN A CHECK	$-759.46	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.21	$759.46
01/04/2011	INTEREST	Monthly Interest	$1.09	$735.25
12/01/2010	INTEREST	Monthly Interest	$1.09	$734.16
11/01/2010	INTEREST	Monthly Interest	$1.09	$733.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.45	$731.98
10/01/2010	INTEREST	Monthly Interest	$1.09	$718.53
09/03/2010	INTEREST	Monthly Interest	$1.09	$717.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$716.35
08/03/2010	INTEREST	Monthly Interest	$1.09	$710.97
07/14/2010	BILL	ADAMS, EUGENE PAUL & LYNN A	$537.95	$709.88
07/01/2010	INTEREST	Monthly Interest	$1.09	$171.93
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$170.84
06/08/2010	INTEREST	Monthly Interest	$13.06	$156.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$143.78
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$135.78
02/24/2010	PAYMENT	ADAMS, EUGENE PAUL & LYNN A CHECK	$-433.49	$130.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.50	$564.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.06	$540.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.22	$527.49
07/13/2009	BILL	ADAMS, EUGENE PAUL & LYNN A	$522.27	$522.27
04/21/2009	PAYMENT	ADAMS, EUGENE PAUL & LYNN A CHECK	$-271.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.68	$271.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.07	$258.59
10/17/2008	PAYMENT	ADAMS, EUGENE PAUL & LYNN A CHECK	$-258.61	$253.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$512.13
07/18/2008	BILL	ADAMS, EUGENE PAUL & LYNN A	$507.06	$507.06
03/13/2008	PAYMENT	ADAMS, EUGENE PAUL &	$-251.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$251.04
10/08/2007	PAYMENT	ADAMS, EUGENE PAUL &	$-123.06	$246.12
08/21/2007	PAYMENT	ADAMS, EUGENE PAUL &	$-123.06	$369.18
07/01/2007	BILL	ADAMS, EUGENE PAUL & LYNN A	$492.24	$492.24
04/23/2007	PAYMENT	GMAC	$-549.64	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.46	$549.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.51	$516.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.95	$494.67
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.78	$482.72
07/01/2006	BILL	ADAMS, EUGENE PAUL & LYNN A	$477.94	$477.94
04/03/2006	PAYMENT	ADAMS, EUGENE PAUL &	$-248.26	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.60	$248.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$236.66
10/25/2005	PAYMENT	ADAMS, EUGENE PAUL &	$-120.64	$232.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.66
08/26/2005	PAYMENT	ADAMS, EUGENE PAUL &	$-116.00	$348.02
07/01/2005	BILL	ADAMS, EUGENE PAUL & LYNN A	$464.02	$464.02
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-116.95	$0.00
12/28/2004	PAYMENT	CHASE	$-116.94	$116.95
09/30/2004	PAYMENT	CHASE	$-116.94	$233.89
08/11/2004	PAYMENT	CHASE	$-116.94	$350.83
07/01/2004	BILL	ADAMS, EUGENE PAUL & LYNN A	$467.77	$467.77
02/25/2004	PAYMENT	CHASE	$-102.33	$0.00
12/31/2003	PAYMENT	CHASE	$-102.30	$102.33
10/02/2003	PAYMENT	CHASE	$-102.30	$204.63
08/15/2003	PAYMENT	CHASE	$-102.30	$306.93
07/01/2003	BILL	ADAMS, EUGENE PAUL & LYNN A	$409.23	$409.23
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-104.51	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-104.48	$104.51
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-104.48	$208.99
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-104.48	$313.47
07/01/2002	BILL	ADAMS, EUGENE PAUL & LYNN A	$417.95	$417.95
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$103.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$206.61
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$309.91
07/01/2001	BILL	ADAMS, EUGENE PAUL & LYNN A	$413.21	$413.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-102.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$102.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$204.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$307.33
07/01/2000	BILL	ADAMS, EUGENE PAUL & LYNN A	$409.77	$409.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.02	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-102.00	$102.02
08/30/1999	PAYMENT	11	$-102.00	$204.02
08/24/1999	PAYMENT	TRANSWORLD MTGE CORP	$-102.00	$306.02
07/01/1999	BILL	SCHULTZ, ROBERT H & SHARON L	$408.02	$408.02
02/25/1999	PAYMENT	TRANSWORLD MORTGAGE	$-100.60	$0.00
01/06/1999	PAYMENT	TRANSWORLD MORTGAGE	$-100.58	$100.60
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-100.58	$201.18
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-100.58	$301.76
07/01/1998	BILL	SCHULTZ, ROBERT H & SHARON L	$402.34	$402.34
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-99.93	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-99.90	$99.93
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-99.90	$199.83
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-99.90	$299.73
07/01/1997	BILL	SCHULTZ, ROBERT H & SHARON L	$399.63	$399.63
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	SCHULTZ, ROBERT H & SHARON L	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	SCHULTZ, ROBERT H & SHARON L	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	SCHULTZ, ROBERT H & SHARON L	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	SCHULTZ, ROBERT H & SHARON L	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/20/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SCHULTZ, ROBERT H & SHARON L	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	SCHULTZ, ROBERT H & SHARON L	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	SCHULTZ, ROBERT H & SHARON L	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	SCHULTZ, ROBERT H & SHARON L	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	SCHULTZ, ROBERT H & SHARON L	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	SCHULTZ, ROBERT H & SHARON L	$378.98	$378.98
07/31/1986	PAYMENT		$-314.96	$0.00
07/01/1986	BILL	OKI,TOM & AKIKO	$314.96	$314.96