Tax Account 1420-28-110-002
Owners
MELZER, MICHAEL & CAROLE
1262 N SANTA BARBARA DR
MINDEN, NV 89423
MELZER, MICHAEL
MELZER, CAROLE
Account Summary
| Account ID | 1420-28-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,339.03 |
| Total | $3,339.03 |
| Paid | $3,339.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,241.78 | $0.00 | $0.00 | $3,241.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,147.37 | $0.00 | $0.00 | $3,147.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,055.70 | $0.00 | $0.00 | $3,055.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,966.70 | $0.00 | $0.00 | $2,966.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,880.29 | $0.00 | $0.00 | $2,880.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,796.40 | $0.00 | $0.00 | $2,796.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,714.94 | $0.00 | $0.00 | $2,714.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,635.85 | $0.00 | $0.00 | $2,635.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,569.04 | $25.69 | $0.00 | $2,594.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,563.92 | $0.00 | $0.00 | $2,563.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,489.24 | $0.00 | $0.00 | $2,489.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | MELZER, MICHAEL & CAROLE CHECK 19929902 | $-3,339.03 | $0.00 |
| 07/16/2025 | BILL | MELZER, MICHAEL & CAROLE | $3,339.03 | $3,339.03 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300231 | $-3,241.78 | $0.00 |
| 07/15/2024 | BILL | MELZER, MICHAEL & CAROLE | $3,241.78 | $3,241.78 |
| 08/23/2023 | PAYMENT | MELZER, CAROLE TRTEE CHECK 86568386 | $-3,147.37 | $0.00 |
| 07/14/2023 | BILL | MELZER, MICHAEL & CAROLE | $3,147.37 | $3,147.37 |
| 08/14/2022 | PAYMENT | MELZER FAMILY TRUST CHECK 0011376404 | $-3,055.70 | $0.00 |
| 07/19/2022 | BILL | MELZER, MICHAEL & CAROLE | $3,055.70 | $3,055.70 |
| 08/10/2021 | PAYMENT | MELZER FAMILY TRUST CHECK | $-2,966.70 | $0.00 |
| 07/14/2021 | BILL | MELZER, MICHAEL & CAROLE | $2,966.70 | $2,966.70 |
| 08/15/2020 | PAYMENT | MELZER, MICHAEL & CAROLE CHECK | $-2,880.29 | $0.00 |
| 07/13/2020 | BILL | MELZER, MICHAEL & CAROLE | $2,880.29 | $2,880.29 |
| 08/21/2019 | PAYMENT | MELZER, MICHAEL & CAROLE CHECK | $-2,796.40 | $0.00 |
| 07/15/2019 | BILL | MELZER, MICHAEL & CAROLE | $2,796.40 | $2,796.40 |
| 08/19/2018 | PAYMENT | MELZER, MICHAEL & CAROLE CHECK | $-2,714.94 | $0.00 |
| 07/12/2018 | BILL | MELZER, MICHAEL & CAROLE | $2,714.94 | $2,714.94 |
| 03/12/2018 | PAYMENT | MELZER, CAROLE LYNN CHECK | $-658.96 | $0.00 |
| 11/28/2017 | PAYMENT | FATCO CHECK | $-658.96 | $658.96 |
| 10/02/2017 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-658.96 | $1,317.92 |
| 08/24/2017 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-658.97 | $1,976.88 |
| 07/14/2017 | BILL | LANDMANN, JANE A & RONALD H | $2,635.85 | $2,635.85 |
| 03/03/2017 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-1,310.21 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.69 | $1,310.21 |
| 10/03/2016 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-642.26 | $1,284.52 |
| 08/25/2016 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-642.26 | $1,926.78 |
| 07/12/2016 | BILL | LANDMANN, JANE A & RONALD H | $2,569.04 | $2,569.04 |
| 03/09/2016 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-640.98 | $0.00 |
| 01/14/2016 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-640.98 | $640.98 |
| 10/05/2015 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-640.98 | $1,281.96 |
| 08/21/2015 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-640.98 | $1,922.94 |
| 07/14/2015 | BILL | LANDMANN, JANE A & RONALD H | $2,563.92 | $2,563.92 |
| 02/26/2015 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-622.31 | $0.00 |
| 01/15/2015 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-622.31 | $622.31 |
| 10/09/2014 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-622.31 | $1,244.62 |
| 08/22/2014 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-622.31 | $1,866.93 |
| 07/17/2014 | BILL | LANDMANN, JANE A & RONALD H | $2,489.24 | $2,489.24 |
| 03/07/2014 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-604.16 | $0.00 |
| 12/23/2013 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-604.16 | $604.16 |
| 08/01/2013 | PAYMENT | LANDMANN, JANE A & RONALD H CHECK | $-1,208.33 | $1,208.32 |
| 07/16/2013 | BILL | LANDMANN, JANE A & RONALD H | $2,416.65 | $2,416.65 |
| 04/08/2013 | PAYMENT | RONALD LANDMANN CHECK | $-1,255.28 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $58.66 | $1,255.28 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.46 | $1,196.62 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.58 | $1,173.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.60 | $1,759.74 |
| 07/13/2012 | BILL | LANDMANN, JANE A & RONALD H | $2,346.34 | $2,346.34 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.48 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.48 | $569.48 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.48 | $1,138.96 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.51 | $1,708.44 |
| 07/15/2011 | BILL | LANDMANN, JANE A & RONALD H | $2,277.95 | $2,277.95 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.91 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.91 | $552.91 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.91 | $1,105.82 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.92 | $1,658.73 |
| 07/14/2010 | BILL | LANDMANN, JANE A & RONALD H | $2,211.65 | $2,211.65 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.80 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.80 | $536.80 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.80 | $1,073.60 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.82 | $1,610.40 |
| 07/13/2009 | BILL | LANDMANN, JANE A & RONALD H | $2,147.22 | $2,147.22 |
| 02/17/2009 | PAYMENT | 33 CHECK | $-521.17 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.17 | $521.17 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.17 | $1,042.34 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-521.17 | $1,563.51 |
| 07/18/2008 | BILL | LANDMANN, JANE A & RONALD H | $2,084.68 | $2,084.68 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-505.95 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-505.95 | $505.95 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-505.95 | $1,011.90 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-505.95 | $1,517.85 |
| 07/01/2007 | BILL | LANDMANN, JANE A & RONALD H | $2,023.80 | $2,023.80 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-491.26 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-491.25 | $491.26 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-491.25 | $982.51 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-491.25 | $1,473.76 |
| 07/01/2006 | BILL | LANDMANN, JANE A & RONALD H | $1,965.01 | $1,965.01 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-476.96 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-476.94 | $476.96 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-476.94 | $953.90 |
| 08/17/2005 | PAYMENT | MTG SERVICE CENTER | $-476.94 | $1,430.84 |
| 07/01/2005 | BILL | LANDMANN, JANE A & RONALD H | $1,907.78 | $1,907.78 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-463.08 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-463.05 | $463.08 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-463.05 | $926.13 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-463.05 | $1,389.18 |
| 07/01/2004 | BILL | FOWLER, TIMOTHY D & KRISTEN B | $1,852.23 | $1,852.23 |
| 02/02/2004 | PAYMENT | 22 | $-449.83 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.81 | $449.83 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.81 | $899.64 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.81 | $1,349.45 |
| 07/01/2003 | BILL | JENNINGS, JOHN F & DAWNMARIE | $1,799.26 | $1,799.26 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-434.07 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-434.07 | $434.07 |
| 09/20/2002 | PAYMENT | NETS | $-434.07 | $868.14 |
| 08/08/2002 | PAYMENT | NETS | $-434.07 | $1,302.21 |
| 07/01/2002 | BILL | JENNINGS, JOHN & DAWNMARIE | $1,736.28 | $1,736.28 |
| 02/27/2002 | PAYMENT | NETS | $-412.70 | $0.00 |
| 11/21/2001 | PAYMENT | 22 | $-412.69 | $412.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.69 | $825.39 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.69 | $1,238.08 |
| 07/01/2001 | BILL | JENNINGS, JOHN & DAWNMARIE | $1,650.77 | $1,650.77 |
| 03/08/2001 | PAYMENT | GNCU | $-408.67 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-408.66 | $408.67 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-408.66 | $817.33 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-408.66 | $1,225.99 |
| 07/01/2000 | BILL | JENNINGS, JOHN & DAWNMARIE | $1,634.65 | $1,634.65 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-75.70 | $0.00 |
| 12/21/1999 | PAYMENT | GREATER NV CREDIT UN | $-75.70 | $75.70 |
| 09/24/1999 | PAYMENT | JENNINGS, JOHN & DAW | $-75.70 | $151.40 |
| 08/18/1999 | PAYMENT | JENNINGS, JOHN & DAW | $-75.70 | $227.10 |
| 07/01/1999 | BILL | JENNINGS, JOHN & DAWNMARIE | $302.80 | $302.80 |
| 02/18/1999 | PAYMENT | DNS VENTURES | $-38.41 | $0.00 |
| 12/15/1998 | PAYMENT | D JENNINGS | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |