Tax Account 1420-27-312-010

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Owners

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

MELZER, TERRY L

Account Summary

Account ID	1420-27-312-010
Account Type	Real Estate
Location	2857 MAC DR GEN CO/CWS/MOSQ
Balance	$3,048.93
Currently Due	$1,016.31

Account ID

1420-27-312-010

Account Type

Real Estate

Location

2857 MAC DR
GEN CO/CWS/MOSQ

Balance

$3,048.93

Currently Due

$1,016.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,065.47
Total	$4,065.47
Paid	$1,016.54
Balance	$3,048.93
Due	$1,016.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,065.47

Total

$4,065.47

Paid

$1,016.54

Balance

$3,048.93

Due

$1,016.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,016.54	$0.00	$1,016.54	$1,016.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,016.31	$0.00	$1,016.31	$0.00	$1,016.31
3	01/06/2025	01/16/2025	Due	$1,016.31	$0.00	$1,016.31	$0.00	$2,032.62
4	03/03/2025	03/13/2025	Due	$1,016.31	$0.00	$1,016.31	$0.00	$3,048.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,947.05	$0.00	$3,947.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,832.09	$0.00	$3,832.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,720.47	$0.00	$3,720.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,612.11	$0.00	$3,612.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,506.90	$0.00	$3,506.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,404.75	$0.00	$3,404.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,305.58	$0.00	$3,305.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,221.81	$0.00	$3,221.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,217.36	$0.00	$3,217.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,338.53	$0.00	$3,338.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,016.54	$3,048.93
07/15/2024	BILL	MELZER, DAVID L & TERRY L	$4,065.47	$4,065.47
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-986.71	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-986.71	$986.71
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-986.71	$1,973.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-986.92	$2,960.13
07/14/2023	BILL	MELZER, DAVID L & TERRY L	$3,947.05	$3,947.05
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-958.02	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-958.02	$958.02
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-958.02	$1,916.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-958.03	$2,874.06
07/19/2022	BILL	MELZER, DAVID L & TERRY L	$3,832.09	$3,832.09
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-930.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-930.11	$930.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-930.11	$1,860.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-930.14	$2,790.33
07/14/2021	BILL	MELZER, DAVID L & TERRY L	$3,720.47	$3,720.47
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-903.02	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-903.02	$903.02
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-903.02	$1,806.04
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-903.05	$2,709.06
07/13/2020	BILL	MELZER, DAVID L & TERRY L	$3,612.11	$3,612.11
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.72	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.72	$876.72
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.72	$1,753.44
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.74	$2,630.16
07/15/2019	BILL	MELZER, DAVID L & TERRY L	$3,506.90	$3,506.90
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-851.18	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-851.18	$851.18
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-851.18	$1,702.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-851.21	$2,553.54
07/12/2018	BILL	MELZER, DAVID L & TERRY L	$3,404.75	$3,404.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.39	$826.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.39	$1,652.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-826.41	$2,479.17
07/14/2017	BILL	MELZER, DAVID L & TERRY L	$3,305.58	$3,305.58
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.45	$805.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.45	$1,610.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.46	$2,416.35
07/12/2016	BILL	MELZER, DAVID L & TERRY L	$3,221.81	$3,221.81
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.34	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.34	$804.34
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.34	$1,608.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.34	$2,413.02
07/14/2015	BILL	MELZER, DAVID L & TERRY L	$3,217.36	$3,217.36
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.63	$834.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.63	$1,669.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.64	$2,503.89
07/17/2014	BILL	MELZER, DAVID L & TERRY L	$3,338.53	$3,338.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-849.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-849.64	$849.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-849.64	$1,699.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-849.67	$2,548.92
07/16/2013	BILL	MELZER, DAVID L & TERRY L	$3,398.59	$3,398.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.91	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.91	$844.91
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.91	$1,689.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.92	$2,534.73
07/13/2012	BILL	MELZER, DAVID L & TERRY L	$3,379.65	$3,379.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.30	$820.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.30	$1,640.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.31	$2,460.90
07/15/2011	BILL	MELZER, DAVID L & TERRY L	$3,281.21	$3,281.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$796.40
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.40	$1,592.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.42	$2,389.20
07/14/2010	BILL	MELZER, DAVID L & TERRY L	$3,185.62	$3,185.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.21	$773.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.21	$1,546.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-773.22	$2,319.63
07/13/2009	BILL	MELZER, DAVID L & TERRY L	$3,092.85	$3,092.85
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.69	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.69	$750.69
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.69	$1,501.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-750.69	$2,252.07
07/18/2008	BILL	MELZER, DAVID L & TERRY L	$3,002.76	$3,002.76
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-728.83	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-728.82	$728.83
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-728.82	$1,457.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-728.82	$2,186.47
07/01/2007	BILL	MELZER, DAVID L & TERRY L	$2,915.29	$2,915.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-707.61	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-707.59	$707.61
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-707.59	$1,415.20
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-707.59	$2,122.79
07/01/2006	BILL	MELZER, DAVID L & TERRY L	$2,830.38	$2,830.38
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-663.73	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-663.70	$663.73
10/07/2005	PAYMENT	22	$-663.70	$1,327.43
08/18/2005	PAYMENT	GAINES CO	$-663.70	$1,991.13
07/01/2005	BILL	GAINES, THEODORE TRUSTEE	$2,654.83	$2,654.83
09/01/2004	PAYMENT	GAINES CO	$-675.30	$0.00
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$675.30
07/01/2004	BILL	GAINES, THEODORE TRUSTEE	$675.30	$675.30
08/22/2003	PAYMENT	GAINES CO	$-646.28	$0.00
07/01/2003	BILL	GAINES, THEODORE TRUSTEE	$646.28	$646.28