Tax Account 1220-24-410-003

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Owners

MELHUS, M J & CHRISTIANSEN, S A
656 FRONTAGE RD
GARDNERVILLE, NV 89410

MELHUS, MARK JONATHAN

CHRISTIANSEN, STEPHANIE AMBER

Account Summary

Account ID	1220-24-410-003
Account Type	Real Estate
Location	656 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-410-003

Account Type

Real Estate

Location

656 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,517.59
Total	$4,517.59
Paid	$4,517.59
Balance	$0.00
Due	$0.00
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

$4,517.59

Total

$4,517.59

Paid

$4,517.59

Balance

$0.00

Due

$0.00

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	$1,129.63	$0.00	$1,129.63	$1,129.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.32	$0.00	$1,129.32	$1,129.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,129.32	$0.00	$1,129.32	$1,129.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,129.32	$0.00	$1,129.32	$1,129.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,386.02	$0.00	$4,386.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,258.26	$0.00	$4,258.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,134.23	$0.00	$4,134.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,075.84	$0.00	$4,075.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,957.14	$0.00	$3,957.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,841.88	$0.00	$3,841.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,729.99	$0.00	$3,729.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,635.47	$0.00	$3,635.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,628.22	$0.00	$3,628.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,522.55	$0.00	$3,522.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MARK MELHUS GOV GOVOLUTION - 323983229	$-4,517.59	$0.00
07/15/2024	BILL	MELHUS, M J & CHRISTIANSEN, S A	$4,517.59	$4,517.59
07/21/2023	PAYMENT	MARK MELHUS GOV GOVOLUTION - 308286434	$-4,386.02	$0.00
07/14/2023	BILL	MELHUS, M J & CHRISTIANSEN, S A	$4,386.02	$4,386.02
08/03/2022	PAYMENT	MARK J MELHUS GOV GOVOLUTION - 293271283	$-4,258.26	$0.00
07/19/2022	BILL	MELHUS, M J & CHRISTIANSEN, S	$4,258.26	$4,258.26
01/14/2022	PAYMENT	MELHUS, MARK CREDIT: D	$-2,067.10	$0.00
08/18/2021	PAYMENT	MELHUS, MARK CREDIT: D	$-2,067.13	$2,067.10
07/14/2021	BILL	MELHUS, M J & CHRISTIANSEN, S	$4,134.23	$4,134.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,018.96	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,018.96	$1,018.96
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,018.96	$2,037.92
08/26/2020	PAYMENT	WESTERN TITLE CHECK	$-1,018.96	$3,056.88
07/13/2020	BILL	MELHUS, M J & CHRISTIANSEN, S	$4,075.84	$4,075.84
03/04/2020	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-989.28	$0.00
01/08/2020	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-989.28	$989.28
10/03/2019	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-989.28	$1,978.56
08/15/2019	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-989.30	$2,967.84
07/15/2019	BILL	THOMPSON, DONALD L & SANDRA L	$3,957.14	$3,957.14
03/06/2019	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-960.47	$0.00
01/09/2019	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-960.47	$960.47
10/03/2018	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-960.47	$1,920.94
08/15/2018	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-960.47	$2,881.41
07/12/2018	BILL	THOMPSON, DONALD L & SANDRA L	$3,841.88	$3,841.88
02/28/2018	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-932.49	$0.00
12/31/2017	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-932.49	$932.49
10/02/2017	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-932.49	$1,864.98
08/15/2017	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-932.52	$2,797.47
07/14/2017	BILL	THOMPSON, DONALD L & SANDRA L	$3,729.99	$3,729.99
03/06/2017	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-908.86	$0.00
01/05/2017	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-908.86	$908.86
10/04/2016	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-908.86	$1,817.72
08/09/2016	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-908.89	$2,726.58
07/12/2016	BILL	THOMPSON, DONALD L & SANDRA L	$3,635.47	$3,635.47
03/03/2016	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-907.05	$0.00
01/05/2016	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-907.05	$907.05
08/28/2015	PAYMENT	REAL ADVANTAGE LLC CHECK	$-907.05	$1,814.10
08/07/2015	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-907.07	$2,721.15
07/14/2015	BILL	THOMPSON, DONALD L & SANDRA L	$3,628.22	$3,628.22
03/02/2015	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-880.63	$0.00
01/06/2015	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-880.63	$880.63
10/01/2014	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-880.63	$1,761.26
08/18/2014	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-880.66	$2,641.89
07/17/2014	BILL	THOMPSON, DONALD L & SANDRA L	$3,522.55	$3,522.55
02/25/2014	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-854.98	$0.00
01/06/2014	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-854.98	$854.98
09/26/2013	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-854.98	$1,709.96
08/19/2013	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-855.00	$2,564.94
07/16/2013	BILL	THOMPSON, DONALD L & SANDRA L	$3,419.94	$3,419.94
03/04/2013	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-830.08	$0.00
01/02/2013	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-830.08	$830.08
08/20/2012	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-1,660.17	$1,660.16
07/13/2012	BILL	THOMPSON, DONALD L & SANDRA L	$3,320.33	$3,320.33
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-805.90	$0.00
01/03/2012	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-805.90	$805.90
10/04/2011	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-805.90	$1,611.80
08/16/2011	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-805.92	$2,417.70
07/15/2011	BILL	THOMPSON, DONALD L & SANDRA L	$3,223.62	$3,223.62
09/24/2010	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-2,347.23	$0.00
08/16/2010	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-782.41	$2,347.23
07/14/2010	BILL	THOMPSON, DONALD L & SANDRA L	$3,129.64	$3,129.64
01/04/2010	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-1,519.28	$0.00
10/05/2009	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-759.64	$1,519.28
08/17/2009	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-759.65	$2,278.92
07/13/2009	BILL	THOMPSON, DONALD L & SANDRA L	$3,038.57	$3,038.57
03/03/2009	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-737.52	$0.00
01/06/2009	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-737.52	$737.52
10/03/2008	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-737.52	$1,475.04
08/19/2008	PAYMENT	THOMPSON, DONALD L & SANDRA L CHECK	$-737.52	$2,212.56
07/18/2008	BILL	THOMPSON, DONALD L & SANDRA L	$2,950.08	$2,950.08
03/03/2008	PAYMENT	THOMPSON, DONALD L &	$-716.05	$0.00
01/08/2008	PAYMENT	THOMPSON, DONALD L &	$-716.04	$716.05
10/02/2007	PAYMENT	THOMPSON, DONALD L &	$-716.04	$1,432.09
08/17/2007	PAYMENT	THOMPSON, DONALD L &	$-716.04	$2,148.13
07/01/2007	BILL	THOMPSON, DONALD L & SANDRA L	$2,864.17	$2,864.17
01/02/2007	PAYMENT	THOMPSON, DONALD L &	$-1,390.38	$0.00
09/28/2006	PAYMENT	THOMPSON, DONALD L &	$-695.19	$1,390.38
08/21/2006	PAYMENT	THOMPSON, DONALD L &	$-695.19	$2,085.57
07/01/2006	BILL	THOMPSON, DONALD L & SANDRA L	$2,780.76	$2,780.76
03/06/2006	PAYMENT	THOMPSON, DONALD L &	$-674.95	$0.00
01/03/2006	PAYMENT	THOMPSON, DONALD L &	$-674.94	$674.95
09/19/2005	PAYMENT	THOMPSON, DONALD L &	$-674.94	$1,349.89
08/12/2005	PAYMENT	THOMPSON, DONALD L &	$-674.94	$2,024.83
07/01/2005	BILL	THOMPSON, DONALD L & SANDRA L	$2,699.77	$2,699.77
02/24/2005	PAYMENT	THOMPSON, DONALD L &	$-681.75	$0.00
12/29/2004	PAYMENT	THOMPSON, DONALD L &	$-681.72	$681.75
09/28/2004	PAYMENT	THOMPSON, DONALD L &	$-681.72	$1,363.47
08/02/2004	PAYMENT	THOMPSON, DONALD L &	$-681.72	$2,045.19
07/01/2004	BILL	THOMPSON, DONALD L & SANDRA L	$2,726.91	$2,726.91
02/26/2004	PAYMENT	THOMPSON, DONALD L &	$-585.75	$0.00
01/06/2004	PAYMENT	THOMPSON, DONALD L &	$-585.75	$585.75
10/06/2003	PAYMENT	THOMPSON, DONALD L &	$-585.75	$1,171.50
08/18/2003	PAYMENT	THOMPSON, DONALD L &	$-585.75	$1,757.25
07/01/2003	BILL	THOMPSON, DONALD L & SANDRA L	$2,343.00	$2,343.00
02/28/2003	PAYMENT	SWIFT, MIKE DEVELOPM	$-176.39	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.46	$176.39
10/07/2002	PAYMENT	SWIFT, MIKE DEVELOPM	$-86.45	$172.93
08/15/2002	PAYMENT	SWIFT, MIKE DEVELOPM	$-86.45	$259.38
07/01/2002	BILL	SWIFT, MIKE DEVELOPMENT CO INC	$345.83	$345.83
02/11/2002	PAYMENT	LEICHTFUSS, H & M TR	$-86.45	$0.00
12/12/2001	PAYMENT	LEICHTFUSS, H & M TR	$-86.44	$86.45
09/17/2001	PAYMENT	LEICHTFUSS, H & M TR	$-86.44	$172.89
08/14/2001	PAYMENT	LEICHTFUSS, H & M TR	$-86.44	$259.33
07/01/2001	BILL	LEICHTFUSS, H & M TRUSTEE	$345.77	$345.77
01/02/2001	PAYMENT	LEICHTFUSS, H & M TR	$-171.20	$0.00
08/15/2000	PAYMENT	LEICHTFUSS, H & M TR	$-171.18	$171.20
07/01/2000	BILL	LEICHTFUSS, H & M TRUSTEE	$342.38	$342.38
01/25/2000	PAYMENT	LEICHTFUSS, H & M TR	$-173.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.76
09/29/1999	PAYMENT	LEICHTFUSS, H & M TR	$-85.17	$170.35
08/05/1999	PAYMENT	LEICHTFUSS, H & M TR	$-85.17	$255.52
07/01/1999	BILL	LEICHTFUSS, H & M TRUSTEE	$340.69	$340.69
03/03/1999	PAYMENT	LEICHTFUSS, H & M TR	$-89.79	$0.00
12/22/1998	PAYMENT	LEICHTFUSS, H & M TR	$-89.76	$89.79
09/23/1998	PAYMENT	LEICHTFUSS, H & M TR	$-89.76	$179.55
08/17/1998	PAYMENT	LEICHTFUSS, H & M TR	$-89.76	$269.31
07/01/1998	BILL	LEICHTFUSS, H & M TRUSTEE	$359.07	$359.07
08/05/1997	PAYMENT	LEICHTFUSS, H & M TR	$-328.53	$0.00
07/01/1997	BILL	LEICHTFUSS, H & M TRUSTEE	$328.53	$328.53
12/11/1996	PAYMENT	LEICHTFUSS, H & M TR	$-167.78	$0.00
08/06/1996	PAYMENT	LEICHTFUSS, H & M TR	$-167.78	$167.78
07/01/1996	BILL	LEICHTFUSS, H & M TRUSTEE	$335.56	$335.56
11/08/1995	PAYMENT		$-174.85	$0.00
07/27/1995	PAYMENT		$-174.82	$174.85
07/01/1995	BILL	LEICHTFUSS, H & M TRUSTEE	$349.67	$349.67
12/09/1994	PAYMENT		$-176.96	$0.00
07/27/1994	PAYMENT		$-176.96	$176.96
07/01/1994	BILL	LEICHTFUSS, H & M TRUSTEE	$353.92	$353.92
11/22/1993	PAYMENT		$-142.25	$0.00
08/04/1993	PAYMENT		$-142.22	$142.25
07/01/1993	BILL	LEICHTFUSS, H & M TRUSTEE	$284.47	$284.47
11/23/1992	PAYMENT		$-142.24	$0.00
08/06/1992	PAYMENT		$-142.24	$142.24
07/01/1992	BILL	LEICHTFUSS, H & M TRUSTEE	$284.48	$284.48
11/04/1991	PAYMENT		$-132.05	$0.00
08/13/1991	PAYMENT		$-132.02	$132.05
07/01/1991	BILL	LEICHTFUSS, H & M TRUSTEE	$264.07	$264.07
10/10/1990	PAYMENT		$-131.18	$0.00
07/23/1990	PAYMENT		$-131.18	$131.18
07/01/1990	BILL	LEICHTFUSS, H & M TRUSTEE	$262.36	$262.36
12/01/1989	PAYMENT		$-128.36	$0.00
08/10/1989	PAYMENT		$-128.36	$128.36
07/01/1989	BILL	LEICHTFUSS, H & M TRUSTEE	$256.72	$256.72
10/03/1988	PAYMENT		$-53.42	$0.00
07/18/1988	PAYMENT		$-53.42	$53.42
07/01/1988	BILL	LEICHTFUSS, H & M TRUSTEE	$106.84	$106.84
12/07/1987	PAYMENT		$-51.88	$0.00
08/10/1987	PAYMENT		$-51.88	$51.88
07/01/1987	BILL	LEICHTFUSS, H & M TRUSTEE	$103.76	$103.76
12/10/1986	PAYMENT		$-42.35	$0.00
07/17/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	LEICHTFUSS,H & M TRUSTEE	$84.67	$84.67