Tax Account 1320-02-001-072

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Owners

MELYNKOV, PATRICIA G
1677 HYDE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-072
Account Type	Real Estate
Location	1677 HYDE ST GEN CO/CWS/MOSQ
Balance	$921.00
Currently Due	$0.00

Account ID

1320-02-001-072

Account Type

Real Estate

Location

1677 HYDE ST
GEN CO/CWS/MOSQ

Balance

$921.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,684.38
Total	$3,684.38
Paid	$2,763.38
Balance	$921.00
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

$3,684.38

Total

$3,684.38

Paid

$2,763.38

Balance

$921.00

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	$921.38	$0.00	$921.38	$921.38	$0.00
2	10/07/2024	10/17/2024	Paid	$921.00	$0.00	$921.00	$921.00	$0.00
3	01/06/2025	01/16/2025	Paid	$921.00	$0.00	$921.00	$921.00	$0.00
4	03/03/2025	03/13/2025	Due	$921.00	$0.00	$921.00	$0.00	$921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.08	$0.00	$3,577.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,472.91	$0.00	$3,472.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,371.76	$0.00	$3,371.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,273.56	$65.48	$3,339.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,178.20	$0.00	$3,178.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,085.64	$0.00	$3,085.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,995.76	$29.96	$3,025.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,919.84	$0.00	$2,919.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,914.02	$0.00	$2,914.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,829.15	$0.00	$2,829.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	PATRICIA G MELYNKOV GOVACH ACH - 330187361	$-921.00	$921.00
10/16/2024	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 326885164	$-921.00	$1,842.00
08/27/2024	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 325006022	$-921.38	$2,763.00
07/15/2024	BILL	MELYNKOV, PATRICIA G	$3,684.38	$3,684.38
03/13/2024	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 318027592	$-894.19	$0.00
01/09/2024	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 315256847	$-894.19	$894.19
10/11/2023	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 311795709	$-894.19	$1,788.38
08/29/2023	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 310027104	$-894.51	$2,682.57
07/14/2023	BILL	MELYNKOV, PATRICIA G	$3,577.08	$3,577.08
03/08/2023	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 302084232	$-868.22	$0.00
01/11/2023	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 299657075	$-868.22	$868.22
10/12/2022	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 296141490	$-868.22	$1,736.44
08/22/2022	PAYMENT	PATRICIA MELYNKOV GOVACH ACH - 294055935	$-868.25	$2,604.66
07/19/2022	BILL	MELYNKOV, PATRICIA G	$3,472.91	$3,472.91
03/08/2022	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-842.94	$0.00
01/14/2022	PAYMENT	MELYNKOV, PATRICIA ACKERMAN- CREDIT: D	$-842.94	$842.94
10/12/2021	PAYMENT	PATRICIA MELYNKOV ACKERMAN CREDIT: D	$-842.94	$1,685.88
08/25/2021	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-842.94	$2,528.82
07/14/2021	BILL	MELYNKOV, PATRICIA G	$3,371.76	$3,371.76
03/24/2021	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-851.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.74	$851.13
01/26/2021	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-851.13	$818.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.74	$1,669.52
10/07/2020	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-818.39	$1,636.78
07/27/2020	PAYMENT	MELYNKOV-ACKERMAN, PATRICIA CREDIT: D	$-818.39	$2,455.17
07/13/2020	BILL	MELYNKOV, PATRICIA G	$3,273.56	$3,273.56
03/11/2020	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-794.55	$0.00
01/14/2020	PAYMENT	MELYNKOV, PATRICIA G CREDIT: D	$-794.55	$794.55
10/15/2019	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-794.55	$1,589.10
08/28/2019	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-794.55	$2,383.65
07/15/2019	BILL	MELYNKOV, PATRICIA G	$3,178.20	$3,178.20
03/14/2019	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-771.41	$0.00
01/15/2019	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-771.41	$771.41
10/09/2018	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-771.41	$1,542.82
08/28/2018	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-771.41	$2,314.23
07/12/2018	BILL	MELYNKOV, PATRICIA G	$3,085.64	$3,085.64
03/09/2018	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-748.94	$0.00
02/06/2018	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-778.90	$748.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.96	$1,527.84
10/12/2017	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-748.94	$1,497.88
08/30/2017	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-748.94	$2,246.82
07/14/2017	BILL	MELYNKOV, PATRICIA G	$2,995.76	$2,995.76
03/16/2017	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-729.96	$0.00
01/13/2017	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-729.96	$729.96
10/12/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-729.96	$1,459.92
08/26/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-729.96	$2,189.88
07/12/2016	BILL	MELYNKOV, PATRICIA G	$2,919.84	$2,919.84
03/21/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-728.50	$0.00
01/14/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-728.50	$728.50
10/16/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-728.50	$1,457.00
08/31/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-728.52	$2,185.50
07/14/2015	BILL	MELYNKOV, PATRICIA G	$2,914.02	$2,914.02
03/16/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-707.28	$0.00
01/26/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-707.28	$707.28
01/26/2015	ADJUSTMENT	POSTED WRONG AMT	$1,414.56	$1,414.56
01/26/2015	VOID	MELYNKOV, PATRICIA G CHECK	$-1,414.56	$0.00
01/26/2015	AMENDMENT	Waive online error - tll	$-28.29	$1,414.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.29	$1,442.85
10/17/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-707.28	$1,414.56
09/03/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-707.31	$2,121.84
07/17/2014	BILL	MELYNKOV, PATRICIA G	$2,829.15	$2,829.15
03/14/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-686.69	$0.00
01/21/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-686.69	$686.69
10/28/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-686.69	$1,373.38
10/24/2013	AMENDMENT	family death waive 2nd pen lmt	$-27.47	$2,060.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.47	$2,087.54
08/29/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-686.69	$2,060.07
07/16/2013	BILL	MELYNKOV, PATRICIA G	$2,746.76	$2,746.76
03/15/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-648.92	$0.00
01/18/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-648.92	$648.92
10/12/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-648.92	$1,297.84
08/02/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-648.93	$1,946.76
07/13/2012	BILL	MELYNKOV, PATRICIA G	$2,595.69	$2,595.69
04/16/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-655.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.20	$655.22
01/24/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-630.02	$630.02
01/24/2012	AMENDMENT	pd online 1/11 - tll	$-25.20	$1,260.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.20	$1,285.24
10/17/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-630.02	$1,260.04
08/30/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-630.02	$1,890.06
08/30/2011	AMENDMENT	paid web - tll	$-25.20	$2,520.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.20	$2,545.28
07/15/2011	BILL	MELYNKOV, PATRICIA G	$2,520.08	$2,520.08
03/18/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-611.67	$0.00
02/01/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-636.14	$611.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.47	$1,247.81
10/13/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-611.67	$1,223.34
08/26/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-611.68	$1,835.01
07/14/2010	BILL	MELYNKOV, PATRICIA G	$2,446.69	$2,446.69
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-593.86	$0.00
01/04/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-593.86	$593.86
10/14/2009	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-593.86	$1,187.72
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-593.86	$1,781.58
07/13/2009	BILL	MELYNKOV, PATRICIA G	$2,375.44	$2,375.44
03/10/2009	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-576.56	$0.00
01/02/2009	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-576.56	$576.56
10/14/2008	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-576.56	$1,153.12
08/21/2008	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-576.56	$1,729.68
07/18/2008	BILL	MELYNKOV, PATRICIA G	$2,306.24	$2,306.24
03/06/2008	PAYMENT	MELYNKOV, PATRICIA G	$-559.79	$0.00
01/18/2008	PAYMENT	MELYNKOV, PATRICIA G	$-559.78	$559.79
10/10/2007	PAYMENT	MELYNKOV, PATRICIA G	$-559.78	$1,119.57
08/20/2007	PAYMENT	MELYNKOV	$-559.78	$1,679.35
07/01/2007	BILL	MELYNKOV, PATRICIA G	$2,239.13	$2,239.13
03/13/2007	PAYMENT	MELYNKOV, PATRICIA G	$-1,108.68	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.74	$1,108.68
10/03/2006	PAYMENT	MELYNKOV, PATRICIA G	$-543.46	$1,086.94
08/18/2006	PAYMENT	MELYNKOV, PATRICIA G	$-543.46	$1,630.40
07/01/2006	BILL	MELYNKOV, PATRICIA G	$2,173.86	$2,173.86
03/14/2006	PAYMENT	MELYNKOV, PATRICIA G	$-527.65	$0.00
01/10/2006	PAYMENT	MELYNKOV, PATRICIA G	$-527.63	$527.65
09/30/2005	PAYMENT	MELYNKOV, PATRICIA G	$-527.63	$1,055.28
08/11/2005	PAYMENT	MELYNKOV, PATRICIA G	$-527.63	$1,582.91
07/01/2005	BILL	MELYNKOV, PATRICIA G	$2,110.54	$2,110.54
03/14/2005	PAYMENT	MELYNKOV, PATRICIA G	$-532.87	$0.00
01/12/2005	PAYMENT	MELYNKOV, PATRICIA G	$-532.86	$532.87
10/07/2004	PAYMENT	MELYNKOV, PATRICIA G	$-532.86	$1,065.73
08/16/2004	PAYMENT	MELYNKOV, PATRICIA G	$-532.86	$1,598.59
07/01/2004	BILL	MELYNKOV, PATRICIA G	$2,131.45	$2,131.45
03/02/2004	PAYMENT	MELYNKOV, PATRICIA G	$-531.64	$0.00
01/27/2004	PAYMENT	MELYNKOV, PATRICIA G	$-552.88	$531.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.26	$1,084.52
12/16/2003	PAYMENT	MELYNKOV, PATRICIA G	$-552.88	$1,063.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.26	$1,616.14
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-531.62	$1,594.88
07/01/2003	BILL	MELYNKOV, PATRICIA G	$2,126.50	$2,126.50
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-525.38	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-525.38	$525.38
08/22/2002	PAYMENT	11	$-1,050.76	$1,050.76
07/01/2002	BILL	BUTLER, HENRY R TRUSTEE	$2,101.52	$2,101.52
04/29/2002	PAYMENT	GA NELSON	$-1,695.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.90	$1,695.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.06	$1,603.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.42	$1,552.16
08/02/2001	PAYMENT	BUTLER, HENRY R TRUS	$-510.57	$1,531.74
07/01/2001	BILL	BUTLER, HENRY R TRUSTEE	$2,042.31	$2,042.31
03/13/2001	PAYMENT	GA NELSON	$-505.62	$0.00
01/03/2001	PAYMENT	BUTLER, HENRY R TRUS	$-505.59	$505.62
12/11/2000	PAYMENT	BUTLER, HENRY R TRUS	$-525.81	$1,011.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.22	$1,537.02
10/10/2000	PAYMENT	BUTLER, HENRY R TRUS	$-525.81	$1,516.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.22	$2,042.61
07/01/2000	BILL	BUTLER, HENRY R TRUSTEE	$2,022.39	$2,022.39
12/10/1999	PAYMENT	G A NELSON	$-4,703.42	$0.00
12/10/1999	INTEREST	Interest to date	$289.69	$4,703.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.31	$4,413.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.12	$4,363.42
07/01/1999	BILL	SNYDER, PHILIP & DEBORAH D	$2,012.35	$4,343.30
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$151.51	$2,330.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$90.81	$2,179.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.45	$2,088.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.18	$2,038.18
07/01/1998	BILL	SNYDER, PHILIP & DEBORAH D	$2,018.00	$2,018.00
10/30/1997	PAYMENT	MAX HOSEIT	$-2,090.66	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.50	$2,090.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.20	$2,040.16
07/01/1997	BILL	SNYDER, DEBORAH ETAL	$2,019.96	$2,019.96
04/25/1997	PAYMENT	MAX HOSEIT	$-1,024.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.87	$1,024.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.15	$976.55
10/07/1996	PAYMENT	TRANSAMERICA	$-478.70	$957.40
08/13/1996	PAYMENT	TRANSAMERICA	$-478.70	$1,436.10
07/01/1996	BILL	SNYDER, DEBORAH ETAL	$1,914.80	$1,914.80
03/04/1996	PAYMENT		$-493.58	$0.00
01/01/1996	PAYMENT		$-493.55	$493.58
10/02/1995	PAYMENT		$-493.55	$987.13
08/21/1995	PAYMENT		$-493.55	$1,480.68
07/01/1995	BILL	SNYDER, DEBORAH ETAL	$1,974.23	$1,974.23
03/14/1995	PAYMENT		$-967.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.97	$967.64
08/02/1994	PAYMENT		$-948.64	$948.67
07/01/1994	BILL	SNYDER, DEBORAH D ET AL	$1,897.31	$1,897.31
01/03/1994	PAYMENT		$-824.53	$0.00
08/20/1993	PAYMENT		$-824.50	$824.53
07/01/1993	BILL	SNYDER, DEBORAH D ET AL	$1,649.03	$1,649.03
01/04/1993	PAYMENT		$-824.53	$0.00
08/17/1992	PAYMENT		$-824.50	$824.53
07/01/1992	BILL	SNYDER, DEBORAH D ET AL	$1,649.03	$1,649.03
01/06/1992	PAYMENT		$-766.17	$0.00
08/20/1991	PAYMENT		$-766.16	$766.17
07/01/1991	BILL	COLBERN, EDWIN C & E A	$1,532.33	$1,532.33
01/07/1991	PAYMENT		$-744.25	$0.00
08/06/1990	PAYMENT		$-744.22	$744.25
07/01/1990	BILL	COLBERN, EDWIN C & E A	$1,488.47	$1,488.47
01/02/1990	PAYMENT		$-713.58	$0.00
08/28/1989	PAYMENT		$-713.58	$713.58
07/01/1989	BILL	COLBERN, EDWIN C & E A	$1,427.16	$1,427.16
01/03/1989	PAYMENT		$-683.05	$0.00
08/01/1988	PAYMENT		$-683.04	$683.05
07/01/1988	BILL	COLBERN, EDWIN C & E A	$1,366.09	$1,366.09