Tax Account 1220-22-410-022
Owners
LUND, MELANIE L & CLINTON J
1894 E WILLIAMS ST 4 #152
CARSON CITY, NV 89701
LUND, MELANIE LEONA
LUND, CLINTON JAMES
Account Summary
| Account ID | 1220-22-410-022 |
|---|---|
| Account Type | Real Estate |
| Location | 647 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $769.05 |
| Currently Due | $256.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,025.72 |
| Total | $1,025.72 |
| Paid | $256.67 |
| Balance | $769.05 |
| Due | $256.35 |
| 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 | $1,552.22 | $0.00 | $1,552.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,507.03 | $0.00 | $1,507.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,463.14 | $0.00 | $1,463.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,420.51 | $0.00 | $1,420.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,379.13 | $13.79 | $1,392.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,338.97 | $96.91 | $1,435.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,299.98 | $0.00 | $1,299.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,267.04 | $0.00 | $1,267.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,264.51 | $0.00 | $1,264.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,257.03 | $0.00 | $1,257.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-256.67 | $769.05 |
| 07/15/2024 | BILL | LUND, MELANIE L & CLINTON J | $1,025.72 | $1,025.72 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-387.98 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-387.98 | $387.98 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-387.98 | $775.96 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-388.28 | $1,163.94 |
| 07/14/2023 | BILL | LUND, MELANIE L & CLINTON J | $1,552.22 | $1,552.22 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-376.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-376.75 | $376.75 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-376.75 | $753.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-376.78 | $1,130.25 |
| 07/19/2022 | BILL | LUND, MELANIE L & CLINTON J | $1,507.03 | $1,507.03 |
| 02/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-365.78 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-365.78 | $365.78 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-365.78 | $731.56 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-365.80 | $1,097.34 |
| 07/14/2021 | BILL | DELEON, VICTOR & SPEARS, C* | $1,463.14 | $1,463.14 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-355.12 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-355.12 | $355.12 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-355.12 | $710.24 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-355.15 | $1,065.36 |
| 07/13/2020 | BILL | DELEON, VICTOR & SPEARS, C* | $1,420.51 | $1,420.51 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-344.78 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-344.78 | $344.78 |
| 10/18/2019 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-445.43 | $689.56 |
| 10/09/2019 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-344.79 | $1,134.99 |
| 09/30/2019 | INTEREST | Monthly Interest | $0.56 | $1,479.78 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.79 | $1,479.22 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.56 | $1,465.43 |
| 08/30/2019 | PAYMENT | ** Tax Service Code undefined. CHECK | $-344.79 | $1,464.87 |
| 08/01/2019 | INTEREST | Monthly Interest | $2.79 | $1,809.66 |
| 07/15/2019 | BILL | DELEON, VICTOR & SPEARS, C* | $1,379.13 | $1,806.87 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.79 | $427.74 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $424.95 |
| 06/04/2019 | INTEREST | Monthly Interest | $33.47 | $389.95 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $356.48 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.39 | $348.13 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-334.74 | $334.74 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-334.74 | $669.48 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-334.75 | $1,004.22 |
| 07/12/2018 | BILL | DELEON, VICTOR & SPEARS, C* | $1,338.97 | $1,338.97 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-324.99 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-324.99 | $324.99 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-324.99 | $649.98 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-325.01 | $974.97 |
| 07/14/2017 | BILL | DELEON, VICTOR & SPEARS, C* | $1,299.98 | $1,299.98 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-316.76 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-316.76 | $316.76 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-316.76 | $633.52 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-316.76 | $950.28 |
| 07/12/2016 | BILL | DELEON, VICTOR & SPEARS, C* | $1,267.04 | $1,267.04 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-316.12 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-316.12 | $316.12 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-316.12 | $632.24 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-316.15 | $948.36 |
| 07/14/2015 | BILL | DELEON, VICTOR & SPEARS, C* | $1,264.51 | $1,264.51 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-314.25 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-314.25 | $314.25 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-314.25 | $628.50 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-314.28 | $942.75 |
| 07/17/2014 | BILL | DELEON, VICTOR & SPEARS, C* | $1,257.03 | $1,257.03 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-297.98 | $0.00 |
| 01/21/2014 | PAYMENT | SETERUS, INC CHECK | $-297.98 | $297.98 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-297.98 | $595.96 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-297.99 | $893.94 |
| 07/16/2013 | BILL | DELEON, VICTOR & SPEARS, C* | $1,191.93 | $1,191.93 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-364.18 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-364.18 | $364.18 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-364.18 | $728.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-364.20 | $1,092.54 |
| 07/13/2012 | BILL | DELEON, VICTOR & SPEARS, C* | $1,456.74 | $1,456.74 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-371.87 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-371.87 | $371.87 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-371.87 | $743.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-371.90 | $1,115.61 |
| 07/15/2011 | BILL | DELEON, VICTOR & SPEARS, C* | $1,487.51 | $1,487.51 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-371.94 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.94 | $371.94 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.94 | $743.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.95 | $1,115.82 |
| 07/14/2010 | BILL | DELEON, VICTOR & SPEARS, C* | $1,487.77 | $1,487.77 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.11 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.11 | $361.11 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.11 | $722.22 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.12 | $1,083.33 |
| 07/13/2009 | BILL | DELEON, VICTOR & SPEARS, C* | $1,444.45 | $1,444.45 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.59 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.59 | $350.59 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.59 | $701.18 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.61 | $1,051.77 |
| 07/18/2008 | BILL | DELEON, VICTOR & SPEARS, C* | $1,402.38 | $1,402.38 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-340.38 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-340.36 | $340.38 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-340.36 | $680.74 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-340.36 | $1,021.10 |
| 07/01/2007 | BILL | DELEON, VICTOR & SPEARS, C* | $1,361.46 | $1,361.46 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-330.48 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-330.46 | $330.48 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-330.46 | $660.94 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-330.46 | $991.40 |
| 07/01/2006 | BILL | DELEON, VICTOR & SPEARS, C* | $1,321.86 | $1,321.86 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-320.84 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-320.84 | $320.84 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-320.84 | $641.68 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-320.84 | $962.52 |
| 07/01/2005 | BILL | DELEON, VICTOR & SPEARS, C* | $1,283.36 | $1,283.36 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-323.66 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-323.64 | $323.66 |
| 09/30/2004 | PAYMENT | CHASE | $-323.64 | $647.30 |
| 08/11/2004 | PAYMENT | CHASE | $-323.64 | $970.94 |
| 07/01/2004 | BILL | DELEON, VICTOR & SPEARS, C* | $1,294.58 | $1,294.58 |
| 02/25/2004 | PAYMENT | CHASE | $-269.00 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-269.00 | $269.00 |
| 09/30/2003 | PAYMENT | DELEON, VICTOR | $-269.00 | $538.00 |
| 08/20/2003 | PAYMENT | DELEON, VICTOR | $-269.00 | $807.00 |
| 07/01/2003 | BILL | DELEON, VICTOR | $1,076.00 | $1,076.00 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-254.73 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-254.73 | $254.73 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-254.73 | $509.46 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-254.73 | $764.19 |
| 07/01/2002 | BILL | DELEON, VICTOR | $1,018.92 | $1,018.92 |
| 02/28/2002 | PAYMENT | 22 | $-252.16 | $0.00 |
| 12/27/2001 | PAYMENT | MONTANUCCI, EDWARD E | $-252.13 | $252.16 |
| 10/01/2001 | PAYMENT | MONTANUCCI, EDWARD E | $-252.13 | $504.29 |
| 08/02/2001 | PAYMENT | MONTANUCCI, EDWARD E | $-252.13 | $756.42 |
| 07/01/2001 | BILL | MONTANUCCI, EDWARD EMIL | $1,008.55 | $1,008.55 |
| 03/01/2001 | PAYMENT | MONTANUCCI, EDWARD E | $-250.04 | $0.00 |
| 12/27/2000 | PAYMENT | MONTANUCCI, EDWARD E | $-250.03 | $250.04 |
| 09/22/2000 | PAYMENT | MONTANUCCI, EDWARD E | $-250.03 | $500.07 |
| 08/18/2000 | PAYMENT | MONTANUCCI, EDWARD E | $-250.03 | $750.10 |
| 07/01/2000 | BILL | MONTANUCCI, EDWARD EMIL | $1,000.13 | $1,000.13 |
| 03/02/2000 | PAYMENT | EDWARD MONTANUCCI | $-248.97 | $0.00 |
| 01/03/2000 | PAYMENT | MONTANUCCI, EDWARD E | $-248.97 | $248.97 |
| 09/29/1999 | PAYMENT | MONTANUCCI, EDWARD E | $-248.97 | $497.94 |
| 08/05/1999 | PAYMENT | MONTANUCCI, EDWARD E | $-248.97 | $746.91 |
| 07/01/1999 | BILL | MONTANUCCI, EDWARD EMIL | $995.88 | $995.88 |
| 02/24/1999 | PAYMENT | MONTANUCCI, EDWARD E | $-256.06 | $0.00 |
| 12/30/1998 | PAYMENT | MONTANUCCI, EDWARD E | $-256.05 | $256.06 |
| 10/01/1998 | PAYMENT | MONTANUCCI, EDWARD E | $-256.05 | $512.11 |
| 08/10/1998 | PAYMENT | MONTANUCCI, EDWARD E | $-256.05 | $768.16 |
| 07/01/1998 | BILL | MONTANUCCI, EDWARD EMIL | $1,024.21 | $1,024.21 |
| 02/26/1998 | PAYMENT | MONTANUCCI, EDWARD E | $-254.79 | $0.00 |
| 01/02/1998 | PAYMENT | MONTANUCCI, EDWARD E | $-254.78 | $254.79 |
| 10/02/1997 | PAYMENT | MONTANUCCI, EDWARD E | $-254.78 | $509.57 |
| 08/18/1997 | PAYMENT | MONTANUCCI, EDWARD E | $-254.78 | $764.35 |
| 07/01/1997 | BILL | MONTANUCCI, EDWARD EMIL | $1,019.13 | $1,019.13 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-259.49 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-259.46 | $259.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-259.46 | $518.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-259.46 | $778.41 |
| 07/01/1996 | BILL | MONTANUCCI, EDWARD EMIL | $1,037.87 | $1,037.87 |
| 03/04/1996 | PAYMENT | $-262.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-262.14 | $262.14 | |
| 10/02/1995 | PAYMENT | $-262.14 | $524.28 | |
| 08/21/1995 | PAYMENT | $-262.14 | $786.42 | |
| 07/01/1995 | BILL | MONTANUCCI, EDWARD EMIL | $1,048.56 | $1,048.56 |
| 01/02/1995 | PAYMENT | $-499.88 | $0.00 | |
| 08/15/1994 | PAYMENT | $-499.86 | $499.88 | |
| 07/01/1994 | BILL | MONTANUCCI, EDWARD EMIL | $999.74 | $999.74 |
| 01/03/1994 | PAYMENT | $-466.89 | $0.00 | |
| 08/18/1993 | PAYMENT | $-466.88 | $466.89 | |
| 07/01/1993 | BILL | MONTANUCCI, EDWARD EMIL | $933.77 | $933.77 |
| 12/28/1992 | PAYMENT | $-371.12 | $0.00 | |
| 08/19/1992 | PAYMENT | $-371.12 | $371.12 | |
| 07/01/1992 | BILL | MONTANUCCI, EDWARD EMIL | $742.24 | $742.24 |
| 12/24/1991 | PAYMENT | $-107.07 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/26/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MCKENZIE, WILLIAM H & JOAN T | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/08/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/27/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/19/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MCKENZIE, WILLIAM H & JOAN T | $133.46 | $133.46 |
| 03/08/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/08/1990 | PAYMENT | $-31.83 | $31.83 | |
| 11/07/1989 | PAYMENT | $-33.10 | $63.66 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.27 | $96.76 |
| 09/07/1989 | PAYMENT | $-31.83 | $95.49 | |
| 09/01/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $127.32 |
| 07/01/1989 | BILL | MCKENZIE, WILLIAM H & JOAN T | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |