Tax Account 1320-33-717-029

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Owners

MORALES, MELANIE
PO BOX 5125
STATELINE, NV 89449

Account Summary

Account ID	1320-33-717-029
Account Type	Real Estate
Location	1366 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$2,372.46
Currently Due	$790.82

Account ID

1320-33-717-029

Account Type

Real Estate

Location

1366 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$2,372.46

Currently Due

$790.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,163.55
Total	$3,163.55
Paid	$791.09
Balance	$2,372.46
Due	$790.82
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,163.55

Total

$3,163.55

Paid

$791.09

Balance

$2,372.46

Due

$790.82

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$791.09	$0.00	$791.09	$791.09	$0.00
2	10/07/2024	10/17/2024	Due	$790.82	$0.00	$790.82	$0.00	$790.82
3	01/06/2025	01/16/2025	Due	$790.82	$0.00	$790.82	$0.00	$1,581.64
4	03/03/2025	03/13/2025	Due	$790.82	$0.00	$790.82	$0.00	$2,372.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,929.22	$0.00	$2,929.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,712.26	$0.00	$2,712.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,511.36	$0.00	$2,511.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,428.78	$0.00	$2,428.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,344.37	$0.00	$2,344.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,236.98	$0.00	$2,236.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,146.82	$0.00	$2,146.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,092.43	$0.00	$2,092.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,088.25	$0.00	$2,088.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,023.52	$0.00	$2,023.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-791.09	$2,372.46
07/15/2024	BILL	MORALES, MELANIE	$3,163.55	$3,163.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.26	$732.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.26	$1,464.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.44	$2,196.78
07/14/2023	BILL	MORALES, MELANIE	$2,929.22	$2,929.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$678.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$1,356.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.08	$2,034.18
07/19/2022	BILL	MORALES, MELANIE	$2,712.26	$2,712.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.84	$627.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.84	$1,255.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.84	$1,883.52
07/14/2021	BILL	MORALES, MELANIE	$2,511.36	$2,511.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.19	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.19	$607.19
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.19	$1,214.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.21	$1,821.57
07/13/2020	BILL	MORALES, MELANIE	$2,428.78	$2,428.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.09	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.09	$586.09
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.09	$1,172.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.10	$1,758.27
07/15/2019	BILL	MORALES, MELANIE	$2,344.37	$2,344.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.24	$559.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.24	$1,118.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.26	$1,677.72
07/12/2018	BILL	MORALES, MELANIE	$2,236.98	$2,236.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.70	$536.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.70	$1,073.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.72	$1,610.10
07/14/2017	BILL	MORALES, MELANIE	$2,146.82	$2,146.82
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.10	$523.10
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.10	$1,046.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.13	$1,569.30
07/12/2016	BILL	MORALES, MELANIE	$2,092.43	$2,092.43
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.06	$522.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.06	$1,044.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.07	$1,566.18
07/14/2015	BILL	MORALES, MELANIE	$2,088.25	$2,088.25
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.88	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.88	$505.88
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.88	$1,011.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.88	$1,517.64
07/17/2014	BILL	MORALES, MELANIE	$2,023.52	$2,023.52
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.14	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.14	$491.14
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.14	$982.28
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.16	$1,473.42
07/16/2013	BILL	MORALES, MELANIE	$1,964.58	$1,964.58
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.66	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.66	$489.66
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.66	$979.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.67	$1,468.98
07/13/2012	BILL	MORALES, MELANIE	$1,958.65	$1,958.65
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.61	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.61	$497.61
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.61	$995.22
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.62	$1,492.83
07/15/2011	BILL	MORALES, MELANIE	$1,990.45	$1,990.45
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.09	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.09	$520.09
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.09	$1,040.18
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.11	$1,560.27
07/14/2010	BILL	MORALES, MELANIE	$2,080.38	$2,080.38
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.83	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.83	$516.83
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.83	$1,033.66
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-516.84	$1,550.49
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$516.84	$2,067.33
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-516.84	$1,550.49
07/13/2009	BILL	MORALES, MELANIE	$2,067.33	$2,067.33
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-478.54	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-478.54	$478.54
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-478.54	$957.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-478.56	$1,435.62
07/18/2008	BILL	PARESA, KATHERINE & ZIMA, M*	$1,914.18	$1,914.18
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-457.46	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-457.44	$457.46
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-457.44	$914.90
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-457.44	$1,372.34
07/01/2007	BILL	PARESA, KATHERINE & ZIMA, M*	$1,829.78	$1,829.78
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-444.12	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-444.09	$444.12
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-444.09	$888.21
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-444.09	$1,332.30
07/01/2006	BILL	PARESA, KATHERINE & ZIMA, M*	$1,776.39	$1,776.39
02/14/2006	PAYMENT	33	$-431.17	$0.00
01/06/2006	PAYMENT	PARESA, KATHERINE &	$-431.16	$431.17
10/17/2005	PAYMENT	PARESA, KATHERINE &	$-448.41	$862.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.25	$1,310.74
08/03/2005	PAYMENT	PARESA, KATHERINE &	$-431.16	$1,293.49
07/01/2005	BILL	PARESA, KATHERINE & ZIMA, M*	$1,724.65	$1,724.65
03/09/2005	PAYMENT	PARESA, KATHERINE &	$-418.61	$0.00
01/05/2005	PAYMENT	PARESA, KATHERINE &	$-418.61	$418.61
09/03/2004	PAYMENT	CHICAGO TITLE	$-418.61	$837.22
08/11/2004	PAYMENT	FLAGSTAR BANK	$-418.61	$1,255.83
07/01/2004	BILL	PARESA, KATHERINE & ZIMA, M*	$1,674.44	$1,674.44
02/25/2004	PAYMENT	FLAGSTAR BANK	$-409.58	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-409.57	$409.58
10/02/2003	PAYMENT	FLAGSTAR BANK	$-409.57	$819.15
08/15/2003	PAYMENT	FLAGSTAR BANK	$-409.57	$1,228.72
07/01/2003	BILL	PARESA, KATHERINE & ZIMA, M*	$1,638.29	$1,638.29
03/04/2003	PAYMENT	COUNTRYWIDE	$-387.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-387.41	$387.42
08/13/2002	PAYMENT	11	$-774.82	$774.83
07/01/2002	BILL	CLASSIC HOMES	$1,549.65	$1,549.65