Tax Account 1320-29-213-045

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Owners

MELO REVOCABLE LIVING TRUST 2023
1644 LANTANA DR
MINDEN, NV 89423

MELO, ROBYN ELIZABETH TTEE

Account Summary

Account ID	1320-29-213-045
Account Type	Real Estate
Location	1644 LANTANA DR TOWN OF MINDEN
Balance	$992.23
Currently Due	$0.00

Account ID

1320-29-213-045

Account Type

Real Estate

Location

1644 LANTANA DR
TOWN OF MINDEN

Balance

$992.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,969.26
Total	$3,969.26
Paid	$2,977.03
Balance	$992.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,969.26

Total

$3,969.26

Paid

$2,977.03

Balance

$992.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$992.57	$0.00	$992.57	$992.57	$0.00
2	10/07/2024	10/17/2024	Paid	$992.23	$0.00	$992.23	$992.23	$0.00
3	01/06/2025	01/16/2025	Paid	$992.23	$0.00	$992.23	$992.23	$0.00
4	03/03/2025	03/13/2025	Due	$992.23	$0.00	$992.23	$0.00	$992.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,853.65	$0.00	$3,853.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,602.25	$0.00	$3,602.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,380.01	$0.00	$3,380.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,272.22	$0.00	$3,272.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,158.49	$110.54	$3,269.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,013.83	$0.00	$3,013.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,899.77	$0.00	$2,899.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,826.29	$0.00	$2,826.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,820.67	$0.00	$2,820.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,733.22	$0.00	$2,733.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MELO REVOCABLE LIVING TRUST 2023 CHECK 9572	$-992.23	$992.23
10/09/2024	PAYMENT	REVOCABLE LIVING TRU MELO GOVACH ACH - 326590574	$-992.23	$1,984.46
08/06/2024	PAYMENT	MELO, ROBYN CHECK 9560	$-992.57	$2,976.69
07/15/2024	BILL	MELO REVOCABLE LIVING TRUST 2023	$3,969.26	$3,969.26
03/04/2024	PAYMENT	MELO , ROBIN CHECK 9547	$-963.34	$0.00
12/28/2023	PAYMENT	MELO, R CHECK 9539	$-963.34	$963.34
10/03/2023	PAYMENT	MELO, ROBYN CHECK 9527	$-963.34	$1,926.68
08/18/2023	PAYMENT	MELO, ROBYN E CHECK 9647	$-963.63	$2,890.02
07/14/2023	BILL	MELO REVOCABLE LIVING TRUST 2022	$3,853.65	$3,853.65
10/06/2022	PAYMENT	ROBYN E MELO GOVACH ACH - 295932115	$-2,701.68	$0.00
08/04/2022	PAYMENT	ROBYN MELO GOVACH ACH - 293305501	$-900.57	$2,701.68
07/19/2022	BILL	MELO, ROBYN E	$3,602.25	$3,602.25
11/12/2021	PAYMENT	MELO, ROBYN E CREDIT: D	$-845.00	$0.00
10/06/2021	PAYMENT	MELO, ROBYN CREDIT: D	$-845.00	$845.00
09/02/2021	PAYMENT	MELO, ROBYN E CREDIT: D	$-845.00	$1,690.00
08/18/2021	PAYMENT	MELO, ROBYN E CREDIT: D	$-845.01	$2,535.00
07/14/2021	BILL	MELO, ROBYN E	$3,380.01	$3,380.01
10/04/2020	PAYMENT	MELO, ROBYN E CREDIT: D	$-818.05	$0.00
09/08/2020	PAYMENT	MELO, ROBYN E CHECK	$-818.05	$818.05
08/19/2020	PAYMENT	MELO, ROBYN E CREDIT: D	$-818.05	$1,636.10
08/14/2020	PAYMENT	MELO, ROBYN E CHECK	$-818.07	$2,454.15
07/13/2020	BILL	MELO, ROBYN E	$3,272.22	$3,272.22
02/20/2020	PAYMENT	MELO, ROBYN E CASH	$-110.54	$0.00
02/04/2020	PAYMENT	MELO, ROBYN E CHECK	$-2,368.86	$110.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.96	$2,479.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.58	$2,400.44
08/13/2019	PAYMENT	MELO, ROBYN E CHECK	$-789.63	$2,368.86
07/15/2019	BILL	MELO, ROBYN E	$3,158.49	$3,158.49
03/04/2019	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-753.45	$0.00
12/19/2018	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-753.45	$753.45
09/18/2018	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-753.45	$1,506.90
08/22/2018	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-753.48	$2,260.35
07/12/2018	BILL	FLOAT YOUR BOAT LLC	$3,013.83	$3,013.83
12/31/2017	PAYMENT	BARBARA MILLER CHECK	$-1,449.88	$0.00
10/10/2017	PAYMENT	BARBARA MILLER CHECK	$-724.94	$1,449.88
08/22/2017	PAYMENT	BARBARA MILLER CHECK	$-724.95	$2,174.82
07/14/2017	BILL	FLOAT YOUR BOAT LLC	$2,899.77	$2,899.77
03/07/2017	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-706.57	$0.00
01/11/2017	PAYMENT	BARBARA MILLER CHECK	$-706.57	$706.57
10/05/2016	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-706.57	$1,413.14
08/16/2016	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-706.58	$2,119.71
07/12/2016	BILL	FLOAT YOUR BOAT LLC	$2,826.29	$2,826.29
03/09/2016	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-705.16	$0.00
01/07/2016	PAYMENT	barbara miller CHECK	$-705.16	$705.16
10/16/2015	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-705.16	$1,410.32
08/26/2015	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-705.19	$2,115.48
07/14/2015	BILL	FLOAT YOUR BOAT LLC	$2,820.67	$2,820.67
03/06/2015	PAYMENT	BARBARA MILLER CHECK	$-683.30	$0.00
01/12/2015	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-683.30	$683.30
10/07/2014	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-683.30	$1,366.60
08/25/2014	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-683.32	$2,049.90
07/17/2014	BILL	FLOAT YOUR BOAT LLC	$2,733.22	$2,733.22
02/26/2014	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-663.40	$0.00
01/03/2014	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-663.40	$663.40
09/17/2013	PAYMENT	FLOAT YOUR BOAT LLC CHECK	$-663.40	$1,326.80
08/12/2013	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-663.41	$1,990.20
07/16/2013	BILL	MILLER, ROBERT H & BARBARA B	$2,653.61	$2,653.61
03/04/2013	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-673.24	$0.00
01/04/2013	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-673.24	$673.24
09/26/2012	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-673.24	$1,346.48
08/20/2012	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-673.26	$2,019.72
07/13/2012	BILL	MILLER, ROBERT H & BARBARA B	$2,692.98	$2,692.98
02/27/2012	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-632.75	$0.00
12/29/2011	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-632.75	$632.75
09/28/2011	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-632.75	$1,265.50
08/17/2011	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-632.76	$1,898.25
07/15/2011	BILL	MILLER, ROBERT H & BARBARA B	$2,531.01	$2,531.01
03/02/2011	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-614.32	$0.00
01/07/2011	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-614.32	$614.32
09/21/2010	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-614.32	$1,228.64
08/05/2010	PAYMENT	MILLER, ROBERT H & BARBARA B CHECK	$-614.32	$1,842.96
07/14/2010	BILL	MILLER, ROBERT H & BARBARA B	$2,457.28	$2,457.28
02/09/2010	PAYMENT	1ST AMERICAN CHECK	$-596.42	$0.00
12/14/2009	PAYMENT	1ST AMERICAN CHECK	$-596.42	$596.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.22	$1,192.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-656.64	$1,729.06
08/11/2009	AMENDMENT	trans p/p in error - tll adj	$-240.74	$2,385.70
07/13/2009	BILL	MILLER, ROBERT H & BARBARA B	$2,626.44	$2,626.44
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.05	$579.05
09/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-579.05	$1,158.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-579.07	$1,737.15
07/18/2008	BILL	BROWN, SUZANNE	$2,316.22	$2,316.22
04/30/2008	PAYMENT	BANK OF AMERICA	$-575.22	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$575.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.12	$575.22
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-553.10	$553.10
10/16/2007	PAYMENT	B OF A	$-553.10	$1,106.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-589.47	$1,659.30
07/01/2007	BILL	BROWN, SUZANNE	$2,248.77	$2,248.77
03/06/2007	PAYMENT	WELLS FARGO	$-545.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-545.83	$545.85
09/29/2006	PAYMENT	WELLS FARGO	$-545.83	$1,091.68
08/03/2006	PAYMENT	WELLS FARGO	$-545.83	$1,637.51
07/01/2006	BILL	PRATT, KAREN D TRUSTEE	$2,183.34	$2,183.34
02/28/2006	PAYMENT	WELLS FARGO	$-529.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-529.93	$529.96
09/30/2005	PAYMENT	WELLS FARGO	$-529.93	$1,059.89
08/12/2005	PAYMENT	WELLS FARGO	$-529.93	$1,589.82
07/01/2005	BILL	PRATT, KAREN D	$2,119.75	$2,119.75
08/16/2004	PAYMENT	GREBE, EDGAR A & SYL	$-2,058.00	$0.00
07/01/2004	BILL	GREBE, EDGAR A & SYLVIA	$2,058.00	$2,058.00
08/18/2003	PAYMENT	GREBE, EDGAR A & SYL	$-2,049.16	$0.00
07/01/2003	BILL	GREBE, EDGAR A & SYLVIA	$2,049.16	$2,049.16
02/14/2003	PAYMENT	22	$-472.35	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-472.32	$472.35
10/01/2002	PAYMENT	GREENPOINT MTG	$-472.32	$944.67
08/26/2002	PAYMENT	22	$-472.32	$1,416.99
07/01/2002	BILL	DYE, GREGORY P & JANICE LEE	$1,889.31	$1,889.31
02/26/2002	PAYMENT	DYE, GREGORY P & JAN	$-462.10	$0.00
01/04/2002	PAYMENT	DYE, GREGORY P & JAN	$-462.09	$462.10
10/09/2001	PAYMENT	DYE, GREGORY P & JAN	$-462.09	$924.19
08/22/2001	PAYMENT	DYE, GREGORY P & JAN	$-462.09	$1,386.28
07/01/2001	BILL	DYE, GREGORY P & JANICE LEE	$1,848.37	$1,848.37
03/15/2001	PAYMENT	DYE, GREGORY P & JAN	$-449.56	$0.00
01/03/2001	PAYMENT	DYE, GREGORY P & JAN	$-449.53	$449.56
10/05/2000	PAYMENT	DYE, GREGORY P & JAN	$-449.53	$899.09
08/30/2000	PAYMENT	DYE, GREGORY P & JAN	$-449.53	$1,348.62
07/01/2000	BILL	DYE, GREGORY P & JANICE LEE	$1,798.15	$1,798.15
03/01/2000	PAYMENT	DYE, GREGORY P & JAN	$-444.92	$0.00
01/06/2000	PAYMENT	DYE, GREGORY P & JAN	$-444.92	$444.92
10/15/1999	PAYMENT	DYE, GREGORY P & JAN	$-444.92	$889.84
08/17/1999	PAYMENT	DYE, GREGORY P & JAN	$-444.92	$1,334.76
07/01/1999	BILL	DYE, GREGORY P & JANICE LEE	$1,779.68	$1,779.68
03/01/1999	PAYMENT	DYE, GREGORY P & JAN	$-440.29	$0.00
01/06/1999	PAYMENT	DYE, GREGORY P & JAN	$-440.28	$440.29
10/15/1998	PAYMENT	GREGORY DYE	$-440.28	$880.57
07/28/1998	PAYMENT	DYE, GREGORY P & JAN	$-440.28	$1,320.85
07/01/1998	BILL	DYE, GREGORY P & JANICE LEE	$1,761.13	$1,761.13
02/04/1998	PAYMENT	DYE, GREGORY P & JAN	$-418.24	$0.00
12/24/1997	PAYMENT	DYE, GREGORY P & JAN	$-418.21	$418.24
09/17/1997	PAYMENT	DYE, GREGORY P & JAN	$-418.21	$836.45
08/04/1997	PAYMENT	DYE, GREGORY P & JAN	$-418.21	$1,254.66
07/01/1997	BILL	DYE, GREGORY P & JANICE LEE	$1,672.87	$1,672.87
02/04/1997	PAYMENT	DYE, GREGORY P & JAN	$-422.42	$0.00
12/26/1996	PAYMENT	DYE, GREGORY P & JAN	$-422.40	$422.42
09/20/1996	PAYMENT	DYE, GREGORY P & JAN	$-422.40	$844.82
07/30/1996	PAYMENT	DYE, GREGORY P & JAN	$-422.40	$1,267.22
07/01/1996	BILL	DYE, GREGORY P & JANICE LEE	$1,689.62	$1,689.62
02/29/1996	PAYMENT		$-432.60	$0.00
01/02/1996	PAYMENT		$-432.58	$432.60
09/28/1995	PAYMENT		$-432.58	$865.18
08/01/1995	PAYMENT		$-432.58	$1,297.76
07/01/1995	BILL	DYE, GREGORY P & JANICE LEE	$1,730.34	$1,730.34
03/03/1995	PAYMENT		$-428.47	$0.00
01/03/1995	PAYMENT		$-428.44	$428.47
10/06/1994	PAYMENT		$-428.44	$856.91
08/01/1994	PAYMENT		$-428.44	$1,285.35
07/01/1994	BILL	DYE, GREGORY P & JANICE LEE	$1,713.79	$1,713.79
02/23/1994	PAYMENT		$-421.30	$0.00
12/28/1993	PAYMENT		$-421.28	$421.30
10/01/1993	PAYMENT		$-421.28	$842.58
08/11/1993	PAYMENT		$-421.28	$1,263.86
07/01/1993	BILL	DYE, GREGORY P & JANICE LEE	$1,685.14	$1,685.14
03/09/1993	PAYMENT		$-66.99	$0.00
12/15/1992	PAYMENT		$-66.99	$66.99
09/04/1992	PAYMENT		$-66.99	$133.98
08/24/1992	PAYMENT		$-66.99	$200.97
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$267.96	$267.96
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90