Tax Account 1320-08-414-003

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Owners

MELZER, DAVID L & TERRY L
2857 MAC DR
MINDEN, NV 89423

MELZER, TERRY L

Account Summary

Account ID	1320-08-414-003
Account Type	Real Estate
Location	2245 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$1,572.21
Currently Due	$524.07

Account ID

1320-08-414-003

Account Type

Real Estate

Location

2245 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$1,572.21

Currently Due

$524.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.56
Total	$2,096.56
Paid	$524.35
Balance	$1,572.21
Due	$524.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.56

Total

$2,096.56

Paid

$524.35

Balance

$1,572.21

Due

$524.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.35	$0.00	$524.35	$524.35	$0.00
2	10/07/2024	10/17/2024	Due	$524.07	$0.00	$524.07	$0.00	$524.07
3	01/06/2025	01/16/2025	Due	$524.07	$0.00	$524.07	$0.00	$1,048.14
4	03/03/2025	03/13/2025	Due	$524.07	$0.00	$524.07	$0.00	$1,572.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.25	$0.00	$1,941.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,797.45	$0.00	$1,797.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,664.31	$0.00	$1,664.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,609.58	$0.00	$1,609.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,553.65	$0.00	$1,553.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,516.54	$0.00	$1,516.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,455.41	$0.00	$1,455.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,467.12	$0.00	$1,467.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,464.19	$0.00	$1,464.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,531.69	$0.00	$1,531.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300069	$-524.35	$1,572.21
07/15/2024	BILL	MELZER, DAVID L & TERRY L	$2,096.56	$2,096.56
08/23/2023	PAYMENT	MELZER, TERRY L CHECK 5659	$-1,941.25	$0.00
07/14/2023	BILL	MELZER, DAVID L & TERRY L	$1,941.25	$1,941.25
08/22/2022	PAYMENT	CARSON VALLEY GLASS CHECK 1797.45	$-1,797.45	$0.00
07/19/2022	BILL	MELZER, DAVID L & TERRY L	$1,797.45	$1,797.45
08/14/2021	PAYMENT	CARSON VALLEY GLASS CHECK	$-1,664.31	$0.00
07/14/2021	BILL	MELZER, DAVID L & TERRY L	$1,664.31	$1,664.31
08/21/2020	PAYMENT	CARSON VALLEY GLASS CHECK	$-1,609.58	$0.00
07/13/2020	BILL	MELZER, DAVID L & TERRY L	$1,609.58	$1,609.58
07/31/2019	PAYMENT	CARSON VALLEY GLASS CHECK	$-1,553.65	$0.00
07/15/2019	BILL	MELZER, DAVID L & TERRY L	$1,553.65	$1,553.65
08/19/2018	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-1,516.54	$0.00
07/12/2018	BILL	MELZER, DAVID L & TERRY L	$1,516.54	$1,516.54
08/09/2017	PAYMENT	CARSON VALLEY GLASS CHECK	$-1,455.41	$0.00
07/14/2017	BILL	MELZER, DAVID L & TERRY L	$1,455.41	$1,455.41
01/13/2017	PAYMENT	CARSON VALLEY GLASS CHECK	$-733.56	$0.00
10/06/2016	PAYMENT	CARSON VALLEY GLASS CHECK	$-366.78	$733.56
08/18/2016	PAYMENT	CARSON VALLEY GLASS CHECK	$-366.78	$1,100.34
07/12/2016	BILL	MELZER, DAVID L & TERRY L	$1,467.12	$1,467.12
01/06/2016	PAYMENT	CARSON VALLEY GLASS CHECK	$-366.04	$0.00
01/06/2016	PAYMENT	CARSON VALLEY GLASS, LLC CHECK	$-366.04	$366.04
10/12/2015	PAYMENT	CARSON VALLEY GLASS CHECK	$-366.04	$732.08
08/20/2015	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-366.07	$1,098.12
07/14/2015	BILL	MELZER, DAVID L & TERRY L	$1,464.19	$1,464.19
12/23/2014	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-765.84	$0.00
10/09/2014	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-382.92	$765.84
08/20/2014	PAYMENT	CARSON VALLEY GLASS CHECK	$-382.93	$1,148.76
07/17/2014	BILL	MELZER, DAVID L & TERRY L	$1,531.69	$1,531.69
03/04/2014	PAYMENT	CARSON VALLEY GLASS CHECK	$-392.55	$0.00
01/09/2014	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-392.55	$392.55
10/07/2013	PAYMENT	CARSON VALLEY GLASS CHECK	$-392.55	$785.10
08/19/2013	PAYMENT	CARSON VALLEY GLASS CHECK	$-392.56	$1,177.65
07/16/2013	BILL	MELZER, DAVID L & TERRY L	$1,570.21	$1,570.21
03/11/2013	PAYMENT	CARSOPN VALLEY GLASS CHECK	$-387.44	$0.00
01/14/2013	PAYMENT	CARSON VALLEY GLASS CHECK	$-387.44	$387.44
09/26/2012	PAYMENT	CARSON CALLEY GLASS CHECK	$-387.44	$774.88
08/24/2012	PAYMENT	CARSON VALLEY GLASS CHECK	$-387.45	$1,162.32
07/13/2012	BILL	MELZER, DAVID L & TERRY L	$1,549.77	$1,549.77
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-406.21	$0.00
01/04/2012	PAYMENT	CARSON VALLEY GLASS CHECK	$-406.21	$406.21
10/10/2011	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-406.21	$812.42
08/17/2011	PAYMENT	CARSON VALLEY GRASS CHECK	$-406.22	$1,218.63
07/15/2011	BILL	MELZER, DAVID L & TERRY L	$1,624.85	$1,624.85
03/09/2011	PAYMENT	CARSON VALLEY GLASS CHECK	$-405.18	$0.00
01/07/2011	PAYMENT	MELZER, DAVID L & TERRY L CHECK	$-405.18	$405.18
10/15/2010	PAYMENT	CARSON VALLEY GLASS CHECK	$-405.18	$810.36
08/19/2010	PAYMENT	CRSON VALLEY GLASS CHECK	$-405.21	$1,215.54
07/14/2010	BILL	MELZER, DAVID L & TERRY L	$1,620.75	$1,620.75
03/03/2010	PAYMENT	CARSON VALEY GLASS CHECK	$-636.69	$0.00
12/02/2009	PAYMENT	CARSON VALLEY GLASS CHECK	$-636.69	$636.69
10/09/2009	PAYMENT	CARSON VALLEY GLASS CHECK	$-636.69	$1,273.38
08/19/2009	PAYMENT	CARSON VALLEY GLASS CHECK	$-636.69	$1,910.07
07/13/2009	BILL	MELZER, DAVID L & TERRY L	$2,546.76	$2,546.76
03/09/2009	PAYMENT	CARSON VALLEY GLASS CHECK	$-589.53	$0.00
01/08/2009	PAYMENT	CARSON VALLEY GLASS CHECK	$-589.53	$589.53
10/09/2008	PAYMENT	CARSON VALLEY GLASS CHECK	$-589.53	$1,179.06
08/20/2008	PAYMENT	CARSON VALLEY GLASS CHECK	$-589.54	$1,768.59
07/18/2008	BILL	MELZER, DAVID L & TERRY L	$2,358.13	$2,358.13
03/13/2008	PAYMENT	MELZER, DAVID L & TE	$-545.88	$0.00
01/09/2008	PAYMENT	CARSON VALLEY GLASS	$-545.88	$545.88
10/03/2007	PAYMENT	CARSON VALLEY GLASS	$-545.88	$1,091.76
08/20/2007	PAYMENT	CARSON VALLEY GLASS	$-545.88	$1,637.64
07/01/2007	BILL	MELZER, DAVID L & TERRY L	$2,183.52	$2,183.52
03/06/2007	PAYMENT	CARSON VALLEY GLASS	$-505.46	$0.00
01/02/2007	PAYMENT	CARSON VALLEY GLASS	$-505.44	$505.46
10/04/2006	PAYMENT	CARSON VALLEY GLASS	$-505.44	$1,010.90
08/17/2006	PAYMENT	CARSON VLLEY GLASS	$-505.44	$1,516.34
07/01/2006	BILL	MELZER, DAVID L & TERRY L	$2,021.78	$2,021.78
03/15/2006	PAYMENT	MELZER, DAVID L & TE	$-468.02	$0.00
01/04/2006	PAYMENT	CARSON VALLEY GLASS	$-468.00	$468.02
10/06/2005	PAYMENT	CARSON VALLEY GLASS	$-468.00	$936.02
08/15/2005	PAYMENT	CARSON VALLEY GLASS	$-468.00	$1,404.02
07/01/2005	BILL	MELZER, DAVID L & TERRY L	$1,872.02	$1,872.02
03/02/2005	PAYMENT	CARSON VALLEY GLASS	$-472.41	$0.00
01/04/2005	PAYMENT	CARSON VALLEY GLASS	$-472.38	$472.41
10/01/2004	PAYMENT	CARSON VALLEY GLASS	$-472.38	$944.79
08/16/2004	PAYMENT	CARSON VALLEY GLASS	$-472.38	$1,417.17
07/01/2004	BILL	MELZER, DAVID L & TERRY L	$1,889.55	$1,889.55