Tax Account 1220-24-302-001

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Owners

MELTON REVOCABLE TRUST 2010
PO BOX 425
GARDNERVILLE, NV 89410

MELTON, DONALD W TTEE

Account Summary

Account ID	1220-24-302-001
Account Type	Real Estate
Location	1812 LONG CT GEN CO/CWS/MOSQ
Balance	$3,217.14
Currently Due	$1,072.38

Account ID

1220-24-302-001

Account Type

Real Estate

Location

1812 LONG CT
GEN CO/CWS/MOSQ

Balance

$3,217.14

Currently Due

$1,072.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,289.81
Total	$4,289.81
Paid	$1,072.67
Balance	$3,217.14
Due	$1,072.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,289.81

Total

$4,289.81

Paid

$1,072.67

Balance

$3,217.14

Due

$1,072.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,072.67	$0.00	$1,072.67	$1,072.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.38	$0.00	$1,072.38	$0.00	$1,072.38
3	01/06/2025	01/16/2025	Due	$1,072.38	$0.00	$1,072.38	$0.00	$2,144.76
4	03/03/2025	03/13/2025	Due	$1,072.38	$0.00	$1,072.38	$0.00	$3,217.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,164.86	$0.00	$4,164.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,043.56	$0.00	$4,043.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,925.80	$0.00	$3,925.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,811.46	$0.00	$3,811.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,700.44	$0.00	$3,700.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,592.66	$0.00	$3,592.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,488.02	$0.00	$3,488.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,399.64	$0.00	$3,399.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,392.86	$0.00	$3,392.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,294.04	$0.00	$3,294.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100272	$-1,072.67	$3,217.14
07/15/2024	BILL	MELTON REVOCABLE TRUST 2010	$4,289.81	$4,289.81
03/06/2024	PAYMENT	MELTON, DONALD CHECK 1112	$-1,041.15	$0.00
12/26/2023	PAYMENT	MELTON, DONALD CHECK 1104	$-1,041.15	$1,041.15
09/25/2023	PAYMENT	MELTON, DONALD W CHECK 1096	$-1,041.15	$2,082.30
08/08/2023	PAYMENT	MELTON, DONALD CHECK 1091	$-1,041.41	$3,123.45
07/14/2023	BILL	MELTON REVOCABLE TRUST 2010	$4,164.86	$4,164.86
03/07/2023	PAYMENT	MELTON, DONALD W CHECK 1074	$-1,010.89	$0.00
12/28/2022	PAYMENT	MELTON, DONALD W CHECK 1068	$-1,010.89	$1,010.89
10/03/2022	PAYMENT	MELTON, DONALD W TTEE CHECK 1056	$-1,010.89	$2,021.78
08/23/2022	PAYMENT	MELTON, DONALD W CHECK 1049	$-1,010.89	$3,032.67
07/19/2022	BILL	MELTON, DONALD W TTEE	$4,043.56	$4,043.56
03/08/2022	PAYMENT	MELTON, DONALD CHECK	$-981.45	$0.00
01/08/2022	PAYMENT	MELTON, DONALD W CHECK	$-981.45	$981.45
09/23/2021	PAYMENT	MELTON, DONALD W CHECK	$-981.45	$1,962.90
08/23/2021	PAYMENT	MELTON, DONALD W CHECK	$-981.45	$2,944.35
07/14/2021	BILL	MELTON, DONALD W TTEE	$3,925.80	$3,925.80
03/02/2021	PAYMENT	MELTON, DONALD W TTEE CHECK	$-952.86	$0.00
03/02/2021	ADJUSTMENT	keying error ck	$952.86	$952.86
03/02/2021	VOID	MELTON, DONALD W CHECK	$-952.86	$0.00
01/13/2021	PAYMENT	MELTON, DONALD CHECK	$-27.75	$952.86
10/09/2020	PAYMENT	MELTON, DONALD W CHECK	$-952.86	$980.61
08/18/2020	PAYMENT	MELTON, DONALD W CHECK	$-952.88	$1,933.47
07/20/2020	PAYMENT	WFG NATIONAL TITLE CHECK	$-925.11	$2,886.35
07/13/2020	BILL	MELTON, DONALD W TTEE	$3,811.46	$3,811.46
03/05/2020	PAYMENT	MELTON, DONALD W CHECK	$-925.11	$0.00
12/27/2019	PAYMENT	MELTON, DONALD W TTEE CHECK	$-925.11	$925.11
10/09/2019	PAYMENT	MELTON, DONALD W CHECK	$-925.11	$1,850.22
08/14/2019	PAYMENT	MELTON, DONALD W CHECK	$-925.11	$2,775.33
07/15/2019	BILL	MELTON, DONALD W TTEE	$3,700.44	$3,700.44
02/21/2019	PAYMENT	MELTON, DONALD CHECK	$-898.16	$0.00
01/17/2019	PAYMENT	DONALD MELTON CHECK	$-898.16	$898.16
09/25/2018	PAYMENT	TICOR TITLE CHECK	$-898.16	$1,796.32
08/23/2018	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-898.18	$2,694.48
07/12/2018	BILL	FLETCHER, LARRY & TANYA	$3,592.66	$3,592.66
02/15/2018	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-872.00	$0.00
12/18/2017	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-872.00	$872.00
09/19/2017	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-872.00	$1,744.00
08/11/2017	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-872.02	$2,616.00
07/14/2017	BILL	FLETCHER, LARRY & TANYA	$3,488.02	$3,488.02
02/09/2017	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-849.91	$0.00
11/14/2016	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-849.91	$849.91
09/20/2016	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-849.91	$1,699.82
08/16/2016	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-849.91	$2,549.73
07/12/2016	BILL	FLETCHER, LARRY & TANYA	$3,399.64	$3,399.64
02/16/2016	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-848.21	$0.00
09/14/2015	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-1,696.42	$848.21
08/11/2015	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-848.23	$2,544.63
07/14/2015	BILL	FLETCHER, LARRY & TANYA	$3,392.86	$3,392.86
02/17/2015	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-823.51	$0.00
12/03/2014	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-823.51	$823.51
09/11/2014	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-823.51	$1,647.02
08/15/2014	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-823.51	$2,470.53
07/17/2014	BILL	FLETCHER, LARRY & TANYA	$3,294.04	$3,294.04
02/13/2014	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-799.52	$0.00
12/12/2013	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-799.52	$799.52
08/19/2013	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-1,599.05	$1,599.04
07/16/2013	BILL	FLETCHER, LARRY & TANYA	$3,198.09	$3,198.09
02/04/2013	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-776.20	$0.00
12/17/2012	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-776.20	$776.20
09/13/2012	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-776.20	$1,552.40
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-776.23	$2,328.60
07/13/2012	BILL	FLETCHER, LARRY & TANYA	$3,104.83	$3,104.83
02/13/2012	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-753.62	$0.00
12/15/2011	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-753.62	$753.62
09/15/2011	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-753.62	$1,507.24
08/15/2011	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-753.64	$2,260.86
07/15/2011	BILL	FLETCHER, LARRY & TANYA	$3,014.50	$3,014.50
02/15/2011	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-731.67	$0.00
12/09/2010	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-731.67	$731.67
09/09/2010	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-731.67	$1,463.34
08/13/2010	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-731.70	$2,195.01
07/14/2010	BILL	FLETCHER, LARRY & TANYA	$2,926.71	$2,926.71
02/12/2010	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-539.70	$0.00
11/13/2009	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-539.70	$539.70
09/17/2009	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-539.70	$1,079.40
08/17/2009	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-539.73	$1,619.10
07/13/2009	BILL	FLETCHER, LARRY & TANYA	$2,158.83	$2,158.83
02/19/2009	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-523.98	$0.00
01/07/2009	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-523.98	$523.98
10/02/2008	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-523.98	$1,047.96
08/20/2008	PAYMENT	FLETCHER, LARRY & TANYA CHECK	$-524.01	$1,571.94
07/18/2008	BILL	FLETCHER, LARRY & TANYA	$2,095.95	$2,095.95
03/03/2008	PAYMENT	FLETCHER, LARRY & TA	$-508.71	$0.00
01/08/2008	PAYMENT	FLETCHER, LARRY & TA	$-508.69	$508.71
08/17/2007	PAYMENT	FLETCHER, LARRY & TA	$-1,017.38	$1,017.40
07/01/2007	BILL	FLETCHER, LARRY & TANYA	$2,034.78	$2,034.78
03/06/2007	PAYMENT	FLETCHER, LARRY & TA	$-493.93	$0.00
12/14/2006	PAYMENT	FLETCHER, LARRY & TA	$-493.90	$493.93
09/25/2006	PAYMENT	FLETCHER, LARRY & TA	$-493.90	$987.83
08/22/2006	PAYMENT	FLETCHER, LARRY & TA	$-493.90	$1,481.73
07/01/2006	BILL	FLETCHER, LARRY & TANYA	$1,975.63	$1,975.63
02/21/2006	PAYMENT	FLETCHER, LARRY & TA	$-479.53	$0.00
12/16/2005	PAYMENT	FLETCHER, LARRY & TA	$-479.52	$479.53
09/14/2005	PAYMENT	FLETCHER, LARRY & TA	$-479.52	$959.05
08/19/2005	PAYMENT	FLETCHER, LARRY & TA	$-479.52	$1,438.57
07/01/2005	BILL	FLETCHER, LARRY & TANYA	$1,918.09	$1,918.09
03/04/2005	PAYMENT	FLETCHER, LARRY & TA	$-484.27	$0.00
12/06/2004	PAYMENT	FLETCHER, LARRY & TA	$-484.24	$484.27
09/09/2004	PAYMENT	FLETCHER, LARRY & TA	$-484.24	$968.51
08/13/2004	PAYMENT	FLETCHER, LARRY & TA	$-484.24	$1,452.75
07/01/2004	BILL	FLETCHER, LARRY & TANYA	$1,936.99	$1,936.99
03/03/2004	PAYMENT	FLETCHER, LARRY & TA	$-469.33	$0.00
12/10/2003	PAYMENT	FLETCHER, LARRY & TA	$-469.32	$469.33
09/09/2003	PAYMENT	FLETCHER, LARRY & TA	$-469.32	$938.65
08/14/2003	PAYMENT	FLETCHER, LARRY & TA	$-469.32	$1,407.97
07/01/2003	BILL	FLETCHER, LARRY & TANYA	$1,877.29	$1,877.29
03/11/2003	PAYMENT	FLETCHER, LARRY & TA	$-88.39	$0.00
01/09/2003	PAYMENT	FLETCHER, LARRY & TA	$-88.36	$88.39
10/08/2002	PAYMENT	FLETCHER, LARRY & TA	$-88.36	$176.75
08/07/2002	PAYMENT	FLETCHER, LARRY & TA	$-88.36	$265.11
07/01/2002	BILL	FLETCHER, LARRY & TANYA	$353.47	$353.47
03/07/2002	PAYMENT	FLETCHER, LARRY & TA	$-88.36	$0.00
01/08/2002	PAYMENT	FLETCHER, LARRY & TA	$-277.42	$88.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.84	$365.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$356.94
07/01/2001	BILL	FLETCHER, LARRY & TANYA	$353.41	$353.41
03/20/2001	PAYMENT	LONG, HAROLD L & N J	$-274.73	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$274.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.75	$274.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.98
08/24/2000	PAYMENT	LONG, HAROLD L & N J	$-87.49	$262.48
07/01/2000	BILL	LONG, HAROLD L & N JEANETTE	$349.97	$349.97
03/07/2000	PAYMENT	LONG, HAROLD L & N J	$-87.08	$0.00
01/06/2000	PAYMENT	LONG, HAROLD L & N J	$-87.05	$87.08
10/06/1999	PAYMENT	LONG, HAROLD L & N J	$-87.05	$174.13
08/27/1999	PAYMENT	LONG, HAROLD L & N J	$-87.05	$261.18
07/01/1999	BILL	LONG, HAROLD L & N JEANETTE	$348.23	$348.23
03/02/1999	PAYMENT	LONG, HAROLD L & N J	$-81.67	$0.00
01/07/1999	PAYMENT	LONG, HAROLD L & N J	$-81.66	$81.67
10/07/1998	PAYMENT	LONG, HAROLD L & N J	$-81.66	$163.33
08/19/1998	PAYMENT	LONG, HAROLD L & N J	$-81.66	$244.99
07/01/1998	BILL	LONG, HAROLD L & N JEANETTE	$326.65	$326.65
03/05/1998	PAYMENT	LONG, HAROLD L & N J	$-82.19	$0.00
01/09/1998	PAYMENT	LONG, HAROLD L & N J	$-82.17	$82.19
10/09/1997	PAYMENT	LONG, HAROLD L & N J	$-164.34	$164.36
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$328.70
07/01/1997	BILL	LONG, HAROLD L & N JEANETTE	$328.70	$328.70
03/06/1997	PAYMENT	LONG, HAROLD L & N J	$-83.95	$0.00
01/09/1997	PAYMENT	LONG, HAROLD L & N J	$-171.22	$83.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.36	$255.17
08/23/1996	PAYMENT	LONG, HAROLD L & N J	$-83.93	$251.81
07/01/1996	BILL	LONG, HAROLD L & N JEANETTE	$335.74	$335.74
03/05/1996	PAYMENT		$-87.47	$0.00
01/05/1996	PAYMENT		$-87.46	$87.47
10/05/1995	PAYMENT		$-87.46	$174.93
08/23/1995	PAYMENT		$-87.46	$262.39
07/01/1995	BILL	LONG, HAROLD L & N JEANETTE	$349.85	$349.85
03/09/1995	PAYMENT		$-84.34	$0.00
01/10/1995	PAYMENT		$-84.31	$84.34
10/10/1994	PAYMENT		$-84.31	$168.65
08/18/1994	PAYMENT		$-84.31	$252.96
07/01/1994	BILL	LONG, HAROLD L & N JEANETTE	$337.27	$337.27
03/18/1994	PAYMENT		$-84.82	$0.00
01/06/1994	PAYMENT		$-84.80	$84.82
10/06/1993	PAYMENT		$-84.80	$169.62
08/19/1993	PAYMENT		$-84.80	$254.42
07/01/1993	BILL	LONG, HAROLD L & N JEANETTE	$339.22	$339.22
03/02/1993	PAYMENT		$-58.09	$0.00
01/07/1993	PAYMENT		$-58.08	$58.09
10/13/1992	PAYMENT		$-58.08	$116.17
08/20/1992	PAYMENT		$-58.08	$174.25
07/01/1992	BILL	LONG, HAROLD L & N JEANETTE	$232.33	$232.33
03/09/1992	PAYMENT		$-44.23	$0.00
01/08/1992	PAYMENT		$-44.20	$44.23
10/11/1991	PAYMENT		$-44.20	$88.43
08/22/1991	PAYMENT		$-44.20	$132.63
07/01/1991	BILL	LONG, HAROLD L & N JEANETTE	$176.83	$176.83