Tax Account 1419-22-710-002

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Owners

MELLUM FAMILY REVOCABLE TRUST
PO BOX 1445
GENOA, NV 89411

MELLUM, SPENCER & KELLY TTEE

Account Summary

Account ID	1419-22-710-002
Account Type	Real Estate
Location	308 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$8,746.86
Currently Due	$4,373.43

Account ID

1419-22-710-002

Account Type

Real Estate

Location

308 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$8,746.86

Currently Due

$4,373.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,494.01
Total	$17,494.01
Paid	$8,747.15
Balance	$8,746.86
Due	$4,373.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,494.01

Total

$17,494.01

Paid

$8,747.15

Balance

$8,746.86

Due

$4,373.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,373.72	$0.00	$0.00	$4,373.72	$4,373.72	$0.00
2	10/06/2025	10/17/2025	Paid	$4,373.43	$0.00	$0.00	$4,373.43	$4,373.43	$0.00
3	01/05/2026	01/16/2026	Due	$4,373.43	$0.00	$0.00	$4,373.43	$0.00	$4,373.43
4	03/02/2026	03/13/2026	Due	$4,373.43	$0.00	$0.00	$4,373.43	$0.00	$8,746.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,437.01	$0.00	$0.00	$7,437.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,913.25	$0.00	$0.00	$1,913.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,771.55	$17.72	$0.00	$1,789.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,640.33	$0.00	$0.00	$1,640.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,649.95	$0.00	$0.00	$1,649.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.26	$0.00	$0.00	$1,531.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$0.00	$0.00	$1,618.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$0.00	$0.00	$1,553.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$0.00	$0.00	$1,514.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$0.00	$0.00	$1,511.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-4,373.43	$8,746.86
08/18/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-4,373.72	$13,120.29
07/16/2025	BILL	MELLUM FAMILY REVOCABLE TRUST	$17,494.01	$17,494.01
07/24/2024	PAYMENT	SPENCER AND KELLY MELLUM GOVACH ACH - 323664673	$-7,437.01	$0.00
07/15/2024	BILL	MELLUM FAMILY REVOCABLE TRUST	$7,437.01	$7,437.01
08/01/2023	PAYMENT	KELLY MELLUM GOVACH ACH - 308796940	$-1,913.25	$0.00
07/14/2023	BILL	MELLUM FAMILY REVOCABLE TRUST	$1,913.25	$1,913.25
01/04/2023	PAYMENT	SPENCER T MELLUM GOVACH ACH - 299339334	$-1,346.36	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.72	$1,346.36
07/25/2022	ADJUSTMENT	TICOR TITLE CHECK 10100248 VOIDED PAYMENT: 388725. REASON: DUPLICATE PAYMENT IN ERROR	$442.91	$1,328.64
07/25/2022	PAYMENT	TICOR TITLE CHECK 10100248	$-442.91	$885.73
07/25/2022	PAYMENT	TICOR TITLE CHECK 10100248	$-442.91	$1,328.64
07/19/2022	BILL	JOSIFKO, MARK R & DEBORAH F	$1,771.55	$1,771.55
08/20/2021	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,640.33	$0.00
07/14/2021	BILL	JOSIFKO, MARK R & DEBORAH F	$1,640.33	$1,640.33
08/11/2020	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,649.95	$0.00
07/13/2020	BILL	JOSIFKO, MARK R & DEBORAH F	$1,649.95	$1,649.95
07/24/2019	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,531.26	$0.00
07/15/2019	BILL	JOSIFKO, MARK R & DEBORAH F	$1,531.26	$1,531.26
07/27/2018	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-1,618.69	$0.00
07/12/2018	BILL	JOSIFKO, MARK R & DEBORAH F	$1,618.69	$1,618.69
12/29/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-776.72	$0.00
07/26/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-776.72	$776.72
07/14/2017	BILL	JOSIFKO, MARK R & DEBORAH F	$1,553.44	$1,553.44
01/11/2017	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-757.04	$0.00
08/12/2016	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-757.04	$757.04
07/12/2016	BILL	JOSIFKO, MARK R & DEBORAH F	$1,514.08	$1,514.08
01/07/2016	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.52	$0.00
08/21/2015	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.54	$755.52
07/14/2015	BILL	JOSIFKO, MARK R & DEBORAH F	$1,511.06	$1,511.06
12/31/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.44	$0.00
08/07/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.45	$755.44
07/17/2014	BILL	JOSIFKO, MARK R & DEBORAH F	$1,510.89	$1,510.89
01/07/2014	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.28	$0.00
08/13/2013	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.29	$755.28
07/16/2013	BILL	JOSIFKO, MARK R & DEBORAH F	$1,510.57	$1,510.57
02/19/2013	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.68	$0.00
12/26/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.68	$377.68
09/19/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.68	$755.36
08/15/2012	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.68	$1,133.04
07/13/2012	BILL	JOSIFKO, MARK R & DEBORAH F	$1,510.72	$1,510.72
12/08/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-755.82	$0.00
10/03/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.91	$755.82
08/05/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-377.93	$1,133.73
07/15/2011	BILL	JOSIFKO, MARK R & DEBORAH F	$1,511.66	$1,511.66
02/24/2011	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-432.39	$0.00
11/30/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-432.39	$432.39
09/29/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-432.39	$864.78
07/20/2010	PAYMENT	JOSIFKO, MARK R & DEBORAH F CHECK	$-432.41	$1,297.17
07/14/2010	BILL	JOSIFKO, MARK R & DEBORAH F	$1,729.58	$1,729.58
03/01/2010	PAYMENT	MARK JOSIFKO CHECK	$-928.06	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.20	$928.06
09/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-454.93	$909.86
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-454.94	$1,364.79
07/13/2009	BILL	JAMES CANYON LLC	$1,819.73	$1,819.73
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.23	$1,071.95
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$1,030.72
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$2,061.44
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.98	$3,092.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.23	$4,164.14
07/18/2008	BILL	JAMES CANYON LLC	$4,122.91	$4,122.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$871.10
10/09/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$1,742.20
08/20/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$2,613.30
07/01/2007	BILL	JAMES CANYON LLC	$3,484.40	$3,484.40