Tax Account 1220-16-710-010

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Owners

MELLO, JENNIFER LYNN
861 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-010
Account Type	Real Estate
Location	861 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$351.15
Currently Due	$0.00

Account ID

1220-16-710-010

Account Type

Real Estate

Location

861 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$351.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.93
Total	$1,404.93
Paid	$1,053.78
Balance	$351.15
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

$1,404.93

Total

$1,404.93

Paid

$1,053.78

Balance

$351.15

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	$351.48	$0.00	$351.48	$351.48	$0.00
2	10/07/2024	10/17/2024	Paid	$351.15	$0.00	$351.15	$351.15	$0.00
3	01/06/2025	01/16/2025	Paid	$351.15	$0.00	$351.15	$351.15	$0.00
4	03/03/2025	03/13/2025	Due	$351.15	$0.00	$351.15	$0.00	$351.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.88	$0.00	$1,300.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,204.52	$0.00	$1,204.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,115.31	$0.00	$1,115.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,078.63	$0.00	$1,078.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,041.14	$0.00	$1,041.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,010.81	$0.00	$1,010.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$981.38	$0.00	$981.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$956.51	$0.00	$956.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$954.59	$0.00	$954.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$926.81	$0.00	$926.81	$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	US BANK HOME MORTGAGE WT CORE -	$-351.15	$351.15
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.15	$702.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.48	$1,053.45
07/15/2024	BILL	MELLO, JENNIFER LYNN	$1,404.93	$1,404.93
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-325.16	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-325.16	$325.16
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-325.16	$650.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-325.40	$975.48
07/14/2023	BILL	MELLO, JENNIFER LYNN	$1,300.88	$1,300.88
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-301.13	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-301.13	$301.13
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-301.13	$602.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-301.13	$903.39
07/19/2022	BILL	MELLO, JENNIFER LYNN	$1,204.52	$1,204.52
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.82	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.82	$278.82
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.82	$557.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.85	$836.46
07/14/2021	BILL	MELLO, JENNIFER LYNN	$1,115.31	$1,115.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.65	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.65	$269.65
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.65	$539.30
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.68	$808.95
07/13/2020	BILL	MELLO, JENNIFER LYNN	$1,078.63	$1,078.63
03/04/2020	PAYMENT	U S BANK HOME MTG CHECK	$-260.28	$0.00
12/11/2019	PAYMENT	SIGNTURE TITLE CHECK	$-260.28	$260.28
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.28	$520.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.30	$780.84
07/15/2019	BILL	SMITH, RICHARD & CATHY HAIGHT-	$1,041.14	$1,041.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.70	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.70	$252.70
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.70	$505.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.71	$758.10
07/12/2018	BILL	SMITH, RICHARD & CATHY HAIGHT-	$1,010.81	$1,010.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.34	$245.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.34	$490.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.36	$736.02
07/14/2017	BILL	SMITH, RICHARD & CATHY HAIGHT-	$981.38	$981.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.12	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.12	$239.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.12	$478.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.15	$717.36
07/12/2016	BILL	SMITH, RICHARD & CATHY HAIGHT-	$956.51	$956.51
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.64	$238.64
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.64	$477.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.67	$715.92
07/14/2015	BILL	SMITH, RICHARD & CATHY HAIGHT-	$954.59	$954.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.70	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.70	$231.70
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.70	$463.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.71	$695.10
07/17/2014	BILL	SMITH, RICHARD & CATHY HAIGHT-	$926.81	$926.81
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.95	$224.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.95	$449.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.97	$674.85
07/16/2013	BILL	SMITH, RICHARD & CATHY HAIGHT-	$899.82	$899.82
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-265.85	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.85	$265.85
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.85	$531.70
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.85	$797.55
07/13/2012	BILL	SMITH, RICHARD & HAIGHT, CATHY	$1,063.40	$1,063.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.10	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.10	$258.10
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.10	$516.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.12	$774.30
07/15/2011	BILL	SMITH, RICHARD & HAIGHT, CATHY	$1,032.42	$1,032.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.58	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.58	$250.58
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.58	$501.16
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.60	$751.74
07/14/2010	BILL	SMITH, RICHARD & HAIGHT, CATHY	$1,002.34	$1,002.34
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-243.29	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-243.29	$243.29
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-243.29	$486.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-243.29	$729.87
07/13/2009	BILL	SMITH, RICHARD & HAIGHT, CATHY	$973.16	$973.16
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-236.20	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-236.20	$236.20
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-236.20	$472.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-236.23	$708.60
07/18/2008	BILL	SMITH, RICHARD & HAIGHT, CATHY	$944.83	$944.83
03/03/2008	PAYMENT	GMAC MORTGAGE	$-229.36	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-229.33	$229.36
10/01/2007	PAYMENT	GMAC MORTGAGE	$-229.33	$458.69
08/20/2007	PAYMENT	GMAC MORTGAGE	$-229.33	$688.02
07/01/2007	BILL	SMITH, RICHARD & HAIGHT, CATHY	$917.35	$917.35
03/05/2007	PAYMENT	GMAC MORTGAGE	$-222.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-222.64	$222.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-222.64	$445.31
08/09/2006	PAYMENT	GMAC MORTGAGE	$-222.64	$667.95
07/01/2006	BILL	SMITH, RICHARD & HAIGHT, CATHY	$890.59	$890.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-216.17	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-216.16	$216.17
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-216.16	$432.33
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-216.16	$648.49
07/01/2005	BILL	SMITH, RICHARD & HAIGHT, CATHY	$864.65	$864.65
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-218.19	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.18	$218.19
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.18	$436.37
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.18	$654.55
07/01/2004	BILL	SMITH, RICHARD & HAIGHT, CATHY	$872.73	$872.73
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-183.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-183.30	$183.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-183.30	$366.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-183.30	$549.93
07/01/2003	BILL	SMITH, RICHARD & HAIGHT, CATHY	$733.23	$733.23
02/05/2003	PAYMENT	HAIGHT, CATHY	$-166.88	$0.00
01/06/2003	PAYMENT	HAIGHT, CATHY	$-166.86	$166.88
10/08/2002	PAYMENT	HAIGHT, CATHY	$-166.86	$333.74
08/08/2002	PAYMENT	HAIGHT, CATHY	$-166.86	$500.60
07/01/2002	BILL	HAIGHT, CATHY	$667.46	$667.46
02/14/2002	PAYMENT	HAIGHT, CATHY & TOWN	$-165.54	$0.00
01/08/2002	PAYMENT	HAIGHT, CATHY & TOWN	$-165.53	$165.54
08/16/2001	PAYMENT	HAIGHT, CATHY & TOWN	$-331.06	$331.07
07/01/2001	BILL	HAIGHT, CATHY & TOWNE, SUSAN L	$662.13	$662.13
03/01/2001	PAYMENT	HAIGHT, CATHY & TOWN	$-164.17	$0.00
01/03/2001	PAYMENT	HAIGHT, CATHY & TOWN	$-164.15	$164.17
10/02/2000	PAYMENT	HAIGHT, CATHY & TOWN	$-164.15	$328.32
08/11/2000	PAYMENT	HAIGHT, CATHY & TOWN	$-164.15	$492.47
07/01/2000	BILL	HAIGHT, CATHY & TOWNE, SUSAN L	$656.62	$656.62
02/09/2000	PAYMENT	HAIGHT, CATHY & TOWN	$-163.47	$0.00
12/22/1999	PAYMENT	HAIGHT, CATHY & TOWN	$-163.45	$163.47
10/05/1999	PAYMENT	HAIGHT, CATHY & TOWN	$-163.45	$326.92
08/13/1999	PAYMENT	HAIGHT, CATHY & TOWN	$-163.45	$490.37
07/01/1999	BILL	HAIGHT, CATHY & TOWNE, SUSAN L	$653.82	$653.82
02/18/1999	PAYMENT	HAIGHT, CATHY & TOWN	$-166.75	$0.00
01/06/1999	PAYMENT	HAIGHT, CATHY & TOWN	$-166.75	$166.75
09/15/1998	PAYMENT	HAIGHT, CATHY & TOWN	$-166.75	$333.50
08/10/1998	PAYMENT	HAIGHT, CATHY & TOWN	$-166.75	$500.25
07/01/1998	BILL	HAIGHT, CATHY & TOWNE, SUSAN L	$667.00	$667.00
02/17/1998	PAYMENT	HAIGHT, CATHY & TOWN	$-166.20	$0.00
12/08/1997	PAYMENT	HAIGHT, CATHY & TOWN	$-166.19	$166.20
09/15/1997	PAYMENT	HAIGHT, CATHY & TOWN	$-166.19	$332.39
08/01/1997	PAYMENT	HAIGHT, CATHY & TOWN	$-166.19	$498.58
07/01/1997	BILL	HAIGHT, CATHY & TOWNE, SUSAN L	$664.77	$664.77
02/07/1997	PAYMENT	HAIGHT, CATHY	$-169.26	$0.00
01/07/1997	PAYMENT	HAIGHT, CATHY	$-169.24	$169.26
10/01/1996	PAYMENT	HAIGHT, CATHY	$-169.24	$338.50
08/13/1996	PAYMENT	HAIGHT, CATHY	$-169.24	$507.74
07/01/1996	BILL	HAIGHT, CATHY	$676.98	$676.98
02/14/1996	PAYMENT		$-167.08	$0.00
12/28/1995	PAYMENT		$-167.07	$167.08
09/28/1995	PAYMENT		$-167.07	$334.15
08/04/1995	PAYMENT		$-167.07	$501.22
07/01/1995	BILL	HAIGHT, CATHY	$668.29	$668.29
02/22/1995	PAYMENT		$-160.14	$0.00
01/03/1995	PAYMENT		$-160.14	$160.14
10/05/1994	PAYMENT		$-160.14	$320.28
08/16/1994	PAYMENT		$-160.14	$480.42
07/01/1994	BILL	HAIGHT, CATHY	$640.56	$640.56
02/01/1994	PAYMENT		$-163.00	$0.00
01/03/1994	PAYMENT		$-162.98	$163.00
10/04/1993	PAYMENT		$-162.98	$325.98
07/29/1993	PAYMENT		$-162.98	$488.96
07/01/1993	BILL	HAIGHT, CATHY	$651.94	$651.94
02/24/1993	PAYMENT		$-152.52	$0.00
01/04/1993	PAYMENT		$-152.49	$152.52
08/11/1992	PAYMENT		$-304.98	$305.01
07/01/1992	BILL	HAIGHT, CATHY	$609.99	$609.99
03/03/1992	PAYMENT		$-141.02	$0.00
01/08/1992	PAYMENT		$-141.01	$141.02
10/01/1991	PAYMENT		$-141.01	$282.03
08/19/1991	PAYMENT		$-141.01	$423.04
07/01/1991	BILL	HAIGHT, CATHY	$564.05	$564.05
02/22/1991	PAYMENT		$-130.18	$0.00
01/08/1991	PAYMENT		$-130.18	$130.18
09/24/1990	PAYMENT		$-130.18	$260.36
08/07/1990	PAYMENT		$-130.18	$390.54
07/01/1990	BILL	HAIGHT, CATHY	$520.72	$520.72
03/02/1990	PAYMENT		$-121.90	$0.00
01/09/1990	PAYMENT		$-121.87	$121.90
11/01/1989	PAYMENT		$-260.80	$243.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.19	$504.57
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.87	$492.38
07/01/1989	BILL	HAIGHT, CATHY	$487.51	$487.51
12/06/1988	PAYMENT		$-207.21	$0.00
08/10/1988	PAYMENT		$-207.18	$207.21
07/01/1988	BILL	VANDYK, RANDOLPH G & WENDY	$414.39	$414.39
01/04/1988	PAYMENT		$-203.82	$0.00
08/26/1987	PAYMENT		$-203.82	$203.82
07/01/1987	BILL	VANDYK, RANDOLPH G & WENDY	$407.64	$407.64
01/05/1987	PAYMENT		$-172.34	$0.00
07/15/1986	PAYMENT		$-172.32	$172.34
07/01/1986	BILL	VANDYK,RANDOLPH G & WENDY	$344.66	$344.66