Tax Account 1220-22-410-209

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Owners

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

MELARA, YUNIO A

MELARA, MARIA D

Account Summary

Account ID	1220-22-410-209
Account Type	Real Estate
Location	611 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$2,545.19
Currently Due	$2,075.43

Account ID

1220-22-410-209

Account Type

Real Estate

Location

611 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$2,545.19

Currently Due

$2,075.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.36
Total	$1,945.15
Paid	$0.00
Balance	$1,945.15
Due	$2,075.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.36

Total

$1,945.15

Paid

$0.00

Balance

$1,945.15

Due

$2,075.43

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	$470.08	$18.80	$470.08	$0.00	$1,088.92
2	10/07/2024	10/17/2024	Past due	$469.76	$46.99	$469.76	$0.00	$1,605.67
3	01/06/2025	01/16/2025	Past due	$469.76	$0.00	$469.76	$0.00	$2,075.43
4	03/03/2025	03/13/2025	Due	$469.76	$0.00	$469.76	$0.00	$2,545.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,824.61	$68.22	$1,368.52	$600.04	$600.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,771.47	$0.00	$1,771.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,719.86	$0.00	$1,719.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,669.77	$0.00	$1,669.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,621.13	$0.00	$1,621.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,573.89	$0.00	$1,573.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,528.05	$0.00	$1,528.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,489.33	$0.00	$1,489.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,486.37	$0.00	$1,486.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,484.07	$0.00	$1,484.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.80	$2,545.19
12/03/2024	INTEREST	INTEREST FOR 12/2024	$4.22	$2,541.39
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.22	$2,537.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.99	$2,532.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.22	$2,485.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.80	$2,481.74
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.22	$2,462.94
07/15/2024	BILL	MELARA, YUNIO A & MARIA D	$1,879.36	$2,458.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.22	$579.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.22	$575.14
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$570.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$46.61	$530.92
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$484.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$474.33
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.09	$456.09
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-456.09	$912.18
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-456.34	$1,368.27
07/14/2023	BILL	MELARA, YUNIO A & MARIA D	$1,824.61	$1,824.61
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-442.86	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-442.86	$442.86
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-442.86	$885.72
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-442.89	$1,328.58
07/19/2022	BILL	MELARA, YUNIO A & MARIA D	$1,771.47	$1,771.47
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-429.96	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-429.96	$429.96
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-429.96	$859.92
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-429.98	$1,289.88
07/14/2021	BILL	MELARA, YUNIO A & MARIA D	$1,719.86	$1,719.86
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-417.44	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-417.44	$417.44
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-417.44	$834.88
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-417.45	$1,252.32
07/13/2020	BILL	MELARA, YUNIO A & MARIA D	$1,669.77	$1,669.77
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-405.28	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-405.28	$405.28
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-405.28	$810.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-405.29	$1,215.84
07/15/2019	BILL	MELARA, YUNIO A & MARIA D	$1,621.13	$1,621.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-393.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-393.47	$393.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-393.47	$786.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-393.48	$1,180.41
07/12/2018	BILL	MELARA, YUNIO A & MARIA D	$1,573.89	$1,573.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-382.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-382.01	$382.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-382.01	$764.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-382.02	$1,146.03
07/14/2017	BILL	MELARA, YUNIO A & MARIA D	$1,528.05	$1,528.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-372.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-372.33	$372.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-372.33	$744.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-372.34	$1,116.99
07/12/2016	BILL	MELARA, YUNIO A & MARIA D	$1,489.33	$1,489.33
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-371.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-371.59	$371.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-371.59	$743.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-371.60	$1,114.77
07/14/2015	BILL	MELARA, YUNIO A & MARIA D	$1,486.37	$1,486.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-371.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-371.01	$371.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-371.01	$742.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-371.04	$1,113.03
07/17/2014	BILL	MELARA, YUNIO A & MARIA D	$1,484.07	$1,484.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-350.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-350.26	$350.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-350.26	$700.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-350.26	$1,050.78
07/16/2013	BILL	MELARA, YUNIO A & MARIA D	$1,401.04	$1,401.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-425.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-425.15	$425.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-425.15	$850.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-425.15	$1,275.45
07/13/2012	BILL	MELARA, YUNIO A & MARIA D	$1,700.60	$1,700.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-432.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-432.66	$432.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-432.66	$865.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-432.67	$1,297.98
07/15/2011	BILL	MELARA, YUNIO A & MARIA D	$1,730.65	$1,730.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-422.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-422.78	$422.78
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-422.78	$845.56
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-422.81	$1,268.34
07/14/2010	BILL	MELARA, YUNIO A & MARIA D	$1,691.15	$1,691.15
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-410.47	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-410.47	$410.47
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-410.47	$820.94
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-410.49	$1,231.41
07/13/2009	BILL	MELARA, YUNIO A & MARIA D	$1,641.90	$1,641.90
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-398.51	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-398.51	$398.51
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-398.51	$797.02
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-398.54	$1,195.53
07/18/2008	BILL	MELARA, YUNIO A & MARIA D	$1,594.07	$1,594.07
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-386.88	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-386.88	$386.88
10/01/2007	PAYMENT	WORLD SAVINGS	$-386.88	$773.76
08/20/2007	PAYMENT	WORLD SAVINGS	$-386.88	$1,160.64
07/01/2007	BILL	MELARA, YUNIO A & MARIA D	$1,547.52	$1,547.52
02/22/2007	PAYMENT	FIDELITY NATIONAL TI	$-375.64	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-375.64	$375.64
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-375.64	$751.28
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-375.64	$1,126.92
07/01/2006	BILL	MELARA, YUNIO A & MARIA D	$1,502.56	$1,502.56
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-364.70	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-364.70	$364.70
10/10/2005	PAYMENT	SAXON MTG SVCS	$-364.70	$729.40
08/24/2005	PAYMENT	SAXON MTG	$-364.70	$1,094.10
07/01/2005	BILL	MELARA, YUNIO A & MARIA D	$1,458.80	$1,458.80
03/01/2005	PAYMENT	NETBANK	$-367.79	$0.00
12/22/2004	PAYMENT	22	$-367.79	$367.79
10/12/2004	PAYMENT	OPTION ONE	$-367.79	$735.58
08/12/2004	PAYMENT	OPTION ONE MTG	$-367.79	$1,103.37
07/01/2004	BILL	MELARA, YUNIO A & MARIA D	$1,471.16	$1,471.16
03/02/2004	PAYMENT	OPTION ONE MTGE	$-315.44	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-315.41	$315.44
10/13/2003	PAYMENT	OPTION ONE MTG	$-315.41	$630.85
08/22/2003	PAYMENT	OPTION ONE MTG	$-315.41	$946.26
07/01/2003	BILL	MELARA, YUNIO A & MARIA D	$1,261.67	$1,261.67
03/07/2003	PAYMENT	OPTION ONE MTG	$-302.41	$0.00
12/03/2002	PAYMENT	22	$-302.40	$302.41
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-302.40	$604.81
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-302.40	$907.21
07/01/2002	BILL	BENAVIDES, CARLOS & MARTINEZ,	$1,209.61	$1,209.61
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-299.14	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-299.12	$299.14
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-299.12	$598.26
07/24/2001	PAYMENT	11	$-299.12	$897.38
07/01/2001	BILL	BENAVIDES, CARLOS & MARTINEZ,	$1,196.50	$1,196.50
03/08/2001	PAYMENT	GM & KMD LIMITED PAR	$-296.65	$0.00
02/02/2001	PAYMENT	GM & KMD LIMITED PAR	$-308.48	$296.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.86	$605.13
10/05/2000	PAYMENT	GARY DAHLBERG	$-296.62	$593.27
08/03/2000	PAYMENT	GM & KMD LIMITED PAR	$-296.62	$889.89
07/01/2000	BILL	GM & KMD LIMITED PARTNERSHIP	$1,186.51	$1,186.51
07/21/1999	PAYMENT	DAHLBERG, GARY M & K	$-1,181.47	$0.00
07/01/1999	BILL	DAHLBERG, GARY M & KELLY M	$1,181.47	$1,181.47
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-291.17	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-291.16	$291.17
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-291.16	$582.33
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-291.16	$873.49
07/01/1998	BILL	MCWHORTER, CAROL ANN	$1,164.65	$1,164.65
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-289.59	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-289.57	$289.59
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-289.57	$579.16
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-289.57	$868.73
07/01/1997	BILL	MCWHORTER, HAROLD D & CAROL AN	$1,158.30	$1,158.30
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.93	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.90	$294.93
10/07/1996	PAYMENT	TRANSAMERICA	$-294.90	$589.83
08/13/1996	PAYMENT	TRANSAMERICA	$-294.90	$884.73
07/01/1996	BILL	MCWHORTER, HAROLD D & CAROL AN	$1,179.63	$1,179.63
03/04/1996	PAYMENT		$-298.31	$0.00
01/01/1996	PAYMENT		$-298.31	$298.31
09/27/1995	PAYMENT		$-298.31	$596.62
08/14/1995	PAYMENT		$-298.31	$894.93
07/01/1995	BILL	MCWHORTER, HAROLD D & CAROL AN	$1,193.24	$1,193.24
12/23/1994	PAYMENT		$-571.22	$0.00
08/19/1994	PAYMENT		$-571.22	$571.22
07/01/1994	BILL	MCWHORTER, HAROLD D & CAROL AN	$1,142.44	$1,142.44
12/23/1993	PAYMENT		$-110.76	$0.00
08/09/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	MCWHORTER, HAROLD D & CAROL AN	$221.50	$221.50
03/09/1993	PAYMENT		$-90.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
10/14/1992	PAYMENT		$-44.29	$88.61
08/14/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	SEWELL, ROBERT & DIANE	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
01/07/1992	PAYMENT		$-35.21	$35.24
10/10/1991	PAYMENT		$-35.21	$70.45
08/19/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	SEWELL, ROBERT & DIANE	$140.87	$140.87
07/27/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	RICHARD, RUDOLPH T & CLAIRE C	$133.46	$133.46
10/30/1989	PAYMENT		$-63.66	$0.00
10/10/1989	PAYMENT		$-31.83	$63.66
08/22/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	RICHARD, RUDOLPH T & CLAIRE C	$127.32	$127.32
02/13/1989	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