Tax Account 1220-16-311-001

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Owners

MELILLO, SAMUEL
1289 REDWOOD CI APT B
GARDNERVILLE, NV 89460

MELILLO, SAMUEL A

Account Summary

Account ID	1220-16-311-001
Account Type	Real Estate
Location	1289 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-001

Account Type

Real Estate

Location

1289 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.38
Total	$2,258.38
Paid	$2,258.38
Balance	$0.00
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

$2,258.38

Total

$2,258.38

Paid

$2,258.38

Balance

$0.00

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	$564.82	$0.00	$564.82	$564.82	$0.00
2	10/07/2024	10/17/2024	Paid	$564.52	$0.00	$564.52	$564.52	$0.00
3	01/06/2025	01/16/2025	Paid	$564.52	$0.00	$564.52	$564.52	$0.00
4	03/03/2025	03/13/2025	Paid	$564.52	$0.00	$564.52	$564.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.61	$0.00	$2,192.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,128.75	$0.00	$2,128.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,066.76	$0.00	$2,066.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,006.55	$0.00	$2,006.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,948.12	$0.00	$1,948.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,891.37	$0.00	$1,891.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,836.27	$0.00	$1,836.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,789.75	$0.00	$1,789.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,786.17	$0.00	$1,786.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,734.14	$0.00	$1,734.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-564.52	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-564.52	$564.52
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-564.52	$1,129.04
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-564.82	$1,693.56
07/15/2024	BILL	MELILLO, SAMUEL	$2,258.38	$2,258.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.08	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.08	$548.08
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.08	$1,096.16
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.37	$1,644.24
07/14/2023	BILL	MELILLO, SAMUEL	$2,192.61	$2,192.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.18	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.18	$532.18
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.18	$1,064.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.21	$1,596.54
07/19/2022	BILL	MELILLO, SAMUEL	$2,128.75	$2,128.75
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.69	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.69	$516.69
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.69	$1,033.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.69	$1,550.07
07/14/2021	BILL	MELILLO, SAMUEL	$2,066.76	$2,066.76
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.63	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.63	$501.63
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.63	$1,003.26
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.66	$1,504.89
07/13/2020	BILL	MELILLO, SAMUEL	$2,006.55	$2,006.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-487.03	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-487.03	$487.03
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-487.03	$974.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-487.03	$1,461.09
07/15/2019	BILL	MELILLO, SAMUEL	$1,948.12	$1,948.12
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-472.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-472.84	$472.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-472.84	$945.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-472.85	$1,418.52
07/12/2018	BILL	MELILLO, SAMUEL	$1,891.37	$1,891.37
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.06	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.06	$459.06
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.06	$918.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.09	$1,377.18
07/14/2017	BILL	MELILLO, SAMUEL	$1,836.27	$1,836.27
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.43	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.43	$447.43
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.43	$894.86
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.46	$1,342.29
07/12/2016	BILL	MELILLO, SAMUEL	$1,789.75	$1,789.75
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.54	$446.54
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.54	$893.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.55	$1,339.62
07/14/2015	BILL	MELILLO, SAMUEL	$1,786.17	$1,786.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.53	$433.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.53	$867.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.55	$1,300.59
07/17/2014	BILL	MELILLO, SAMUEL	$1,734.14	$1,734.14
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.90	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.90	$420.90
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.90	$841.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.93	$1,262.70
07/16/2013	BILL	MELILLO, SAMUEL	$1,683.63	$1,683.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.14	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.14	$471.14
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.14	$942.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.16	$1,413.42
07/13/2012	BILL	MELILLO, SAMUEL	$1,884.58	$1,884.58
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.80	$509.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.80	$1,019.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-509.82	$1,529.40
07/15/2011	BILL	MELILLO, SAMUEL	$2,039.22	$2,039.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.77	$497.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.77	$995.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.77	$1,493.31
07/14/2010	BILL	MELILLO, SAMUEL	$1,991.08	$1,991.08
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-483.28	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-483.28	$483.28
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-483.28	$966.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-483.28	$1,449.84
07/13/2009	BILL	MELILLO, SAMUEL	$1,933.12	$1,933.12
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-469.20	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-469.20	$469.20
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-469.20	$938.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-469.22	$1,407.60
07/18/2008	BILL	MELILLO, SAMUEL	$1,876.82	$1,876.82
03/03/2008	PAYMENT	GMAC MORTGAGE	$-455.57	$0.00
11/16/2007	PAYMENT	OLD REPUBLIC TITLE	$-455.54	$455.57
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-455.54	$911.11
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-455.54	$1,366.65
07/01/2007	BILL	MELILLO, SAMUEL	$1,822.19	$1,822.19
04/20/2007	PAYMENT	MELILLO, SAMUEL	$-2,034.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$123.84	$2,034.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.61	$1,910.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.23	$1,831.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.69	$1,786.79
07/01/2006	BILL	MELILLO, SAMUEL	$1,769.10	$1,769.10
09/06/2005	PAYMENT	ARNOLD, DONALD & RIT	$-409.53	$0.00
08/23/2005	PAYMENT	ARNOLD, DONALD & RIT	$-409.51	$409.53
08/01/2005	PAYMENT	ARNOLD, DONALD & RIT	$-819.02	$819.04
07/01/2005	BILL	ARNOLD, DONALD & RITA TRUSTEES	$1,638.06	$1,638.06
11/12/2004	PAYMENT	ARNOLD, DONALD & RIT	$-412.95	$0.00
10/20/2004	PAYMENT	ARNOLD, DONALD & RIT	$-412.94	$412.95
09/14/2004	PAYMENT	ARNOLD, DONALD & RIT	$-412.94	$825.89
07/27/2004	PAYMENT	ARNOLD, DONALD & RIT	$-412.94	$1,238.83
07/01/2004	BILL	ARNOLD, DONALD & RITA TRUSTEES	$1,651.77	$1,651.77
10/16/2003	PAYMENT	ARNOLD, DONALD & RIT	$-333.41	$0.00
10/07/2003	PAYMENT	ARNOLD, DONALD & RIT	$-333.41	$333.41
09/04/2003	PAYMENT	ARNOLD, DONALD & RIT	$-333.41	$666.82
07/30/2003	PAYMENT	ARNOLD, DONALD & RIT	$-333.41	$1,000.23
07/01/2003	BILL	ARNOLD, DONALD & RITA TRUSTEES	$1,333.64	$1,333.64
09/06/2002	PAYMENT	ARNOLD, DONALD & RIT	$-680.65	$0.00
08/07/2002	PAYMENT	ARNOLD, DONALD & RIT	$-340.31	$680.65
07/19/2002	PAYMENT	ARNOLD, DONALD & RIT	$-340.31	$1,020.96
07/01/2002	BILL	ARNOLD, DONALD & RITA TRUSTEES	$1,361.27	$1,361.27
10/11/2001	PAYMENT	ARNOLD, DONALD & RIT	$-336.56	$0.00
09/10/2001	PAYMENT	ARNOLD, DONALD & RIT	$-336.55	$336.56
08/06/2001	PAYMENT	ARNOLD, DONALD & RIT	$-336.55	$673.11
07/26/2001	PAYMENT	ARNOLD, DONALD & RIT	$-336.55	$1,009.66
07/01/2001	BILL	ARNOLD, DONALD & RITA	$1,346.21	$1,346.21
07/26/2000	PAYMENT	ARNOLD, DONALD & RIT	$-1,334.99	$0.00
07/01/2000	BILL	ARNOLD, DONALD & RITA	$1,334.99	$1,334.99
07/21/1999	PAYMENT	ARNOLD, DONALD & RIT	$-1,329.30	$0.00
07/01/1999	BILL	ARNOLD, DONALD & RITA	$1,329.30	$1,329.30
07/27/1998	PAYMENT	ARNOLD, DONALD & RIT	$-1,393.47	$0.00
07/01/1998	BILL	ARNOLD, DONALD & RITA	$1,393.47	$1,393.47
07/23/1997	PAYMENT	ARNOLD, DONALD & RIT	$-1,385.10	$0.00
07/01/1997	BILL	ARNOLD, DONALD & RITA	$1,385.10	$1,385.10
08/07/1996	PAYMENT	ARNOLD, DONALD & RIT	$-1,410.54	$0.00
07/01/1996	BILL	ARNOLD, DONALD & RITA	$1,410.54	$1,410.54
03/04/1996	PAYMENT		$-361.25	$0.00
01/01/1996	PAYMENT		$-361.25	$361.25
10/02/1995	PAYMENT		$-361.25	$722.50
08/21/1995	PAYMENT		$-361.25	$1,083.75
07/01/1995	BILL	STAHL, MARTIN L	$1,445.00	$1,445.00
01/02/1995	PAYMENT		$-716.55	$0.00
08/15/1994	PAYMENT		$-716.52	$716.55
07/01/1994	BILL	STAHL, MARTIN L	$1,433.07	$1,433.07
11/05/1993	PAYMENT		$-296.08	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.15	$296.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.86	$288.93
07/01/1993	BILL	STAHL, MARTIN L & SANDRA J	$286.07	$286.07
03/02/1993	PAYMENT		$-71.53	$0.00
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06