Tax Account 1320-30-816-005

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Owners

MELIN, EDITH BELLE
PO BOX 1396
MINDEN, NV 89423

MELIN, KELEE J

Account Summary

Account ID	1320-30-816-005
Account Type	Real Estate
Location	1673 BELARRA DR TOWN OF MINDEN
Balance	$837.14
Currently Due	$0.00

Account ID

1320-30-816-005

Account Type

Real Estate

Location

1673 BELARRA DR
TOWN OF MINDEN

Balance

$837.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.87
Total	$3,348.87
Paid	$2,511.73
Balance	$837.14
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

$3,348.87

Total

$3,348.87

Paid

$2,511.73

Balance

$837.14

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	$837.45	$0.00	$837.45	$837.45	$0.00
2	10/07/2024	10/17/2024	Paid	$837.14	$0.00	$837.14	$837.14	$0.00
3	01/06/2025	01/16/2025	Paid	$837.14	$0.00	$837.14	$837.14	$0.00
4	03/03/2025	03/13/2025	Due	$837.14	$0.00	$837.14	$0.00	$837.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.33	$0.00	$3,251.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,159.62	$0.00	$3,159.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,068.86	$0.00	$3,068.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,978.67	$0.00	$2,978.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,891.84	$0.00	$2,891.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,807.94	$0.00	$2,807.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,725.82	$0.00	$2,725.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,656.26	$0.00	$2,656.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,651.61	$0.00	$2,651.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,574.11	$0.00	$2,574.11	$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	GUILD MORTGAGE COMPANY WT CORE -	$-837.14	$837.14
09/20/2024	PAYMENT	ACH ACH - 30002	$-837.14	$1,674.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-837.45	$2,511.42
07/15/2024	BILL	MELIN, EDITH BELLE	$3,348.87	$3,348.87
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-812.75	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-812.75	$812.75
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-812.75	$1,625.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-813.08	$2,438.25
07/14/2023	BILL	MELIN, EDITH BELLE	$3,251.33	$3,251.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.90	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.90	$789.90
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.90	$1,579.80
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.92	$2,369.70
07/19/2022	BILL	MELIN, EDITH BELLE	$3,159.62	$3,159.62
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-767.21	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-767.21	$767.21
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-767.21	$1,534.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-767.23	$2,301.63
07/14/2021	BILL	MELIN, EDITH BELLE	$3,068.86	$3,068.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.66	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.66	$744.66
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.66	$1,489.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.69	$2,233.98
07/13/2020	BILL	MELIN, EDITH BELLE	$2,978.67	$2,978.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.96	$722.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.96	$1,445.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.96	$2,168.88
07/15/2019	BILL	MELIN, EDITH BELLE	$2,891.84	$2,891.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.98	$701.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.98	$1,403.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-702.00	$2,105.94
07/12/2018	BILL	MELIN, EDITH BELLE	$2,807.94	$2,807.94
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.45	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.45	$681.45
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.45	$1,362.90
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.47	$2,044.35
07/14/2017	BILL	MELIN, EDITH BELLE	$2,725.82	$2,725.82
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-664.06	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-664.06	$664.06
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-664.06	$1,328.12
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-664.08	$1,992.18
07/12/2016	BILL	MELIN, EDITH BELLE	$2,656.26	$2,656.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-662.90	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.90	$662.90
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.90	$1,325.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-662.91	$1,988.70
07/14/2015	BILL	MELIN, EDITH BELLE	$2,651.61	$2,651.61
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.52	$0.00
01/06/2015	PAYMENT	US BANK CHECK	$-643.52	$643.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.52	$1,287.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.55	$1,930.56
07/17/2014	BILL	MELIN, EDITH BELLE	$2,574.11	$2,574.11
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-624.63	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-624.63	$624.63
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-624.63	$1,249.26
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-624.64	$1,873.89
07/16/2013	BILL	MELIN, EDITH BELLE	$2,498.53	$2,498.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.88	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.88	$606.88
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.88	$1,213.76
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.91	$1,820.64
07/13/2012	BILL	MELIN, EDITH BELLE	$2,427.55	$2,427.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.74	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.74	$589.74
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.74	$1,179.48
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-589.76	$1,769.22
07/15/2011	BILL	MELIN, EDITH BELLE	$2,358.98	$2,358.98
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.06	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.06	$573.06
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.06	$1,146.12
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.09	$1,719.18
07/14/2010	BILL	MELIN, EDITH BELLE	$2,292.27	$2,292.27
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.54	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.54	$556.54
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.54	$1,113.08
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.54	$1,669.62
07/13/2009	BILL	MELIN, EDITH BELLE	$2,226.16	$2,226.16
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.51	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.51	$540.51
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.51	$1,081.02
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.54	$1,621.53
07/18/2008	BILL	MELIN, EDITH BELLE	$2,162.07	$2,162.07
05/05/2008	PAYMENT	MELIN, EDITH B	$-1,160.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.47	$1,160.39
02/14/2008	PAYMENT	MELIN, EDITH B	$-545.70	$1,101.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.47	$1,647.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.99	$1,595.15
10/08/2007	PAYMENT	MELIN, EDITH B	$-545.70	$1,574.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.99	$2,119.86
07/01/2007	BILL	MELIN, EDITH B	$2,098.87	$2,098.87
03/26/2007	PAYMENT	MELIN, EDITH B	$-537.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.69	$537.89
01/17/2007	PAYMENT	MELIN, EDITH B	$-537.87	$517.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.69	$1,055.07
12/14/2006	PAYMENT	MELIN, EDITH B	$-537.87	$1,034.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.69	$1,572.25
10/06/2006	PAYMENT	MELIN, EDITH B	$-537.87	$1,551.56
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.69	$2,089.43
07/01/2006	BILL	MELIN, EDITH B	$2,068.74	$2,068.74
03/17/2006	PAYMENT	MELIN, EDITH B	$-494.70	$0.00
01/06/2006	PAYMENT	MELIN, EDITH B	$-494.67	$494.70
12/05/2005	PAYMENT	MELIN, EDITH B	$-544.14	$989.37
10/18/2005	PAYMENT	MELIN, EDITH B	$-514.46	$1,533.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.47	$2,047.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.79	$1,998.50
07/01/2005	BILL	MELIN, EDITH B	$1,978.71	$1,978.71
03/28/2005	PAYMENT	MELIN, EDITH B	$-499.42	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.21	$499.42
01/14/2005	PAYMENT	MELIN, EDITH B	$-480.19	$480.21
10/05/2004	PAYMENT	MELIN, EDITH B	$-480.19	$960.40
08/17/2004	PAYMENT	MELIN, EDITH B	$-480.19	$1,440.59
07/01/2004	BILL	MELIN, EDITH B	$1,920.78	$1,920.78
03/12/2004	PAYMENT	MELIN, EDITH B	$-478.66	$0.00
01/16/2004	PAYMENT	MELIN, EDITH B	$-976.45	$478.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.15	$1,455.11
08/15/2003	PAYMENT	CHASE	$-478.65	$1,435.96
07/01/2003	BILL	MELIN, EDITH B	$1,914.61	$1,914.61
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-443.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-443.77	$443.78
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-443.77	$887.55
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-443.77	$1,331.32
07/01/2002	BILL	MELIN, EDITH B	$1,775.09	$1,775.09
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-410.37	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-410.35	$410.37
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-410.35	$820.72
08/21/2001	PAYMENT	EL DORDADO SAV	$-410.35	$1,231.07
07/01/2001	BILL	MELIN, EDITH B	$1,641.42	$1,641.42
02/26/2001	PAYMENT	EL DORADO SAV	$-399.22	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-399.21	$399.22
10/02/2000	PAYMENT	EL DORADO SAV	$-399.21	$798.43
08/07/2000	PAYMENT	EL DORADO SAV	$-399.21	$1,197.64
07/01/2000	BILL	MELIN, EDITH B	$1,596.85	$1,596.85
03/03/2000	PAYMENT	EL DORADO SVINGS	$-395.13	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-395.11	$395.13
10/06/1999	PAYMENT	EL DORADO SAV	$-395.11	$790.24
08/13/1999	PAYMENT	EL DORADO SAV	$-395.11	$1,185.35
07/01/1999	BILL	MELIN, EDITH B	$1,580.46	$1,580.46
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-391.67	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-391.67	$391.67
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-391.67	$783.34
08/11/1998	PAYMENT	EL DORADO SAV	$-391.67	$1,175.01
07/01/1998	BILL	MELIN, EDITH B	$1,566.68	$1,566.68
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-387.98	$0.00
12/23/1997	PAYMENT	EL DORADO SAV	$-387.98	$387.98
10/02/1997	PAYMENT	EL DORADO SAV	$-387.98	$775.96
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-387.98	$1,163.94
07/01/1997	BILL	MELIN, EDITH B	$1,551.92	$1,551.92
02/24/1997	PAYMENT	MELIN, EDITH B	$-391.87	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-391.85	$391.87
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-391.85	$783.72
08/15/1996	PAYMENT	MELIN, EDITH B	$-391.85	$1,175.57
07/01/1996	BILL	MELIN, EDITH B	$1,567.42	$1,567.42
03/04/1996	PAYMENT		$-388.72	$0.00
12/26/1995	PAYMENT		$-388.69	$388.72
10/02/1995	PAYMENT		$-388.69	$777.41
08/11/1995	PAYMENT		$-388.69	$1,166.10
07/01/1995	BILL	MELIN, EDITH B	$1,554.79	$1,554.79
12/28/1994	PAYMENT		$-771.40	$0.00
08/12/1994	PAYMENT		$-771.40	$771.40
07/01/1994	BILL	MELIN, EDITH B	$1,542.80	$1,542.80
12/28/1993	PAYMENT		$-759.18	$0.00
12/23/1993	PAYMENT		$-812.30	$759.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$37.96	$1,571.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.18	$1,533.52
07/01/1993	BILL	MELIN, EDITH B	$1,518.34	$1,518.34
01/04/1993	PAYMENT		$-725.42	$0.00
08/17/1992	PAYMENT		$-725.40	$725.42
07/01/1992	BILL	MELIN, EDITH B	$1,450.82	$1,450.82
01/06/1992	PAYMENT		$-668.34	$0.00
08/20/1991	PAYMENT		$-668.32	$668.34
07/01/1991	BILL	MELIN, EDITH B	$1,336.66	$1,336.66
01/07/1991	PAYMENT		$-566.51	$0.00
08/06/1990	PAYMENT		$-566.48	$566.51
07/01/1990	BILL	MELIN, EDITH B	$1,132.99	$1,132.99
01/02/1990	PAYMENT		$-534.92	$0.00
08/28/1989	PAYMENT		$-534.90	$534.92
07/01/1989	BILL	MELIN, EDITH B	$1,069.82	$1,069.82
01/03/1989	PAYMENT		$-513.27	$0.00
08/10/1988	PAYMENT		$-513.24	$513.27
07/01/1988	BILL	MELIN, EDITH B	$1,026.51	$1,026.51
01/04/1988	PAYMENT		$-423.05	$0.00
08/26/1987	PAYMENT		$-423.02	$423.05
07/01/1987	BILL	MELIN, EDITH B	$846.07	$846.07
01/05/1987	PAYMENT		$-356.11	$0.00
07/15/1986	PAYMENT		$-356.08	$356.11
07/01/1986	BILL	MELIN,EDITH B	$712.19	$712.19