Tax Account 1420-33-410-031

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Owners

MELO REVOCABLE LIVING TRUST 2022
2613 SWEET CLOVER CT
MINDEN, NV 89423

MELO, JAMES ANTHONY & ROBYN ELIZABETH TTEE

Account Summary

Account ID	1420-33-410-031
Account Type	Real Estate
Location	2613 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-031

Account Type

Real Estate

Location

2613 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.73
Total	$3,254.73
Paid	$3,254.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,254.73

Total

$3,254.73

Paid

$3,254.73

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$813.93	$0.00	$813.93	$813.93	$0.00
2	10/07/2024	10/17/2024	Paid	$813.60	$0.00	$813.60	$813.60	$0.00
3	01/06/2025	01/16/2025	Paid	$813.60	$0.00	$813.60	$813.60	$0.00
4	03/03/2025	03/13/2025	Paid	$813.60	$0.00	$813.60	$813.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.93	$0.00	$3,159.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,925.88	$0.00	$2,925.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,840.66	$0.00	$2,840.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,757.92	$0.00	$2,757.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,677.60	$0.00	$2,677.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,599.61	$0.00	$2,599.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,494.83	$0.00	$2,494.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,431.61	$0.00	$2,431.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,426.76	$0.00	$2,426.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,351.52	$0.00	$2,351.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100359	$-3,254.73	$0.00
07/15/2024	BILL	MELO REVOCABLE LIVING TRUST 2022	$3,254.73	$3,254.73
08/16/2023	PAYMENT	MELO, JAMES CHECK 2220	$-3,159.93	$0.00
07/14/2023	BILL	MELO REVOCABLE LIVING TRUST 2022	$3,159.93	$3,159.93
08/13/2022	PAYMENT	MELO, JAMES A CHECK 2189	$-2,925.88	$0.00
07/19/2022	BILL	MELO, JAMES A	$2,925.88	$2,925.88
08/19/2021	PAYMENT	MELO, JAMES A CHECK	$-2,840.66	$0.00
07/14/2021	BILL	MELO, JAMES A	$2,840.66	$2,840.66
07/30/2020	PAYMENT	MELO, JAMES A CHECK	$-2,757.92	$0.00
07/13/2020	BILL	MELO, JAMES A	$2,757.92	$2,757.92
09/24/2019	PAYMENT	JAMES A MELO CHECK	$-2,677.60	$0.00
09/24/2019	AMENDMENT	tax cap change per assessor lt	$-46.79	$2,677.60
09/24/2019	ADJUSTMENT	tax cap change lmt	$2,724.39	$2,724.39
08/09/2019	VOID	JAMES A MELO CHECK	$-2,724.39	$0.00
07/15/2019	BILL	MELO, JAMES A	$2,724.39	$2,724.39
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.90	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.90	$649.90
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.90	$1,299.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.91	$1,949.70
07/12/2018	BILL	MELO, JAMES A & ROBYN E	$2,599.61	$2,599.61
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.70	$623.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.70	$1,247.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.73	$1,871.10
07/14/2017	BILL	MELO, JAMES A & ROBYN E	$2,494.83	$2,494.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.90	$607.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.90	$1,215.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.91	$1,823.70
07/12/2016	BILL	MELO, JAMES A & ROBYN E	$2,431.61	$2,431.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.69	$606.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.69	$1,213.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.69	$1,820.07
07/14/2015	BILL	MELO, JAMES A & ROBYN E	$2,426.76	$2,426.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.88	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.88	$587.88
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.88	$1,175.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.88	$1,763.64
07/17/2014	BILL	MELO, JAMES A & ROBYN E	$2,351.52	$2,351.52
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.75	$570.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.75	$1,141.50
08/01/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-570.78	$1,712.25
07/16/2013	BILL	RACHELLI, DONNA L	$2,283.03	$2,283.03
03/01/2013	PAYMENT	RACHELLI, DONNA L CHECK	$-558.78	$0.00
01/02/2013	PAYMENT	RACHELLI, DONNA L CHECK	$-558.78	$558.78
09/13/2012	PAYMENT	RACHELLI, DONNA L CHECK	$-558.78	$1,117.56
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-558.78	$1,676.34
07/13/2012	BILL	RACHELLI, DONNA L	$2,235.12	$2,235.12
10/07/2011	PAYMENT	RACHELLI, DONNA L CHECK	$-1,084.96	$0.00
09/09/2011	PAYMENT	RACHELLI, DONNA L CHECK	$-542.48	$1,084.96
08/15/2011	PAYMENT	RACHELLI, DONNA L CHECK	$-542.49	$1,627.44
07/15/2011	BILL	RACHELLI, DONNA L	$2,169.93	$2,169.93
12/08/2010	PAYMENT	RACHELLI, DONNA L CHECK	$-406.88	$0.00
11/30/2010	PAYMENT	RACHELLI, DONNA L CHECK	$-406.88	$406.88
10/01/2010	PAYMENT	RACHELLI, DONNA L CHECK	$-406.88	$813.76
08/10/2010	PAYMENT	RACHELLI, DONNA L CHECK	$-406.88	$1,220.64
07/14/2010	BILL	RACHELLI, DONNA L	$1,627.52	$1,627.52
01/05/2010	PAYMENT	RACHELLI, DONNA L CHECK	$-395.03	$0.00
11/30/2009	PAYMENT	RACHELLI, DONNA L CHECK	$-395.03	$395.03
10/05/2009	PAYMENT	RACHELLI, DONNA L CHECK	$-395.03	$790.06
08/17/2009	PAYMENT	RACHELLI, DONNA L CHECK	$-395.04	$1,185.09
07/13/2009	BILL	RACHELLI, DONNA L	$1,580.13	$1,580.13
02/11/2009	PAYMENT	RACHELLI, DONNA L CHECK	$-383.52	$0.00
10/08/2008	PAYMENT	RACHELLI, DONNA L CHECK	$-383.52	$383.52
09/05/2008	PAYMENT	RACHELLI, DONNA L CHECK	$-383.52	$767.04
08/12/2008	PAYMENT	RACHELLI, DONNA L CHECK	$-383.55	$1,150.56
07/18/2008	BILL	RACHELLI, DONNA L	$1,534.11	$1,534.11
03/03/2008	PAYMENT	RACHELLI, DONNA L	$-372.35	$0.00
12/11/2007	PAYMENT	RACHELLI, DONNA L	$-372.35	$372.35
09/24/2007	PAYMENT	RACHELLI, DONNA L	$-372.35	$744.70
08/13/2007	PAYMENT	RACHELLI, DONNA L	$-372.35	$1,117.05
07/01/2007	BILL	RACHELLI, DONNA L	$1,489.40	$1,489.40
02/16/2007	PAYMENT	RACHELLI, DONNA L &	$-361.52	$0.00
01/03/2007	PAYMENT	RACHELLI, DONNA L &	$-361.50	$361.52
10/04/2006	PAYMENT	RACHELLI, DONNA L &	$-361.50	$723.02
08/21/2006	PAYMENT	RACHELLI, DONNA L &	$-361.50	$1,084.52
07/01/2006	BILL	RACHELLI, DONNA L & ANTHONY	$1,446.02	$1,446.02
03/06/2006	PAYMENT	RACHELLI, DONNA L &	$-350.99	$0.00
01/03/2006	PAYMENT	RACHELLI, DONNA L &	$-350.97	$350.99
10/03/2005	PAYMENT	RACHELLI, DONNA L &	$-350.97	$701.96
08/15/2005	PAYMENT	RACHELLI, DONNA L &	$-350.97	$1,052.93
07/01/2005	BILL	RACHELLI, DONNA L & ANTHONY	$1,403.90	$1,403.90
03/04/2005	PAYMENT	RACHELLI, DONNA L &	$-340.76	$0.00
01/03/2005	PAYMENT	RACHELLI, DONNA L &	$-340.76	$340.76
10/05/2004	PAYMENT	RACHELLI, DONNA L &	$-340.76	$681.52
08/16/2004	PAYMENT	RACHELLI, DONNA L &	$-340.76	$1,022.28
07/01/2004	BILL	RACHELLI, DONNA L & ANTHONY	$1,363.04	$1,363.04
03/01/2004	PAYMENT	RACHELLI, DONNA L &	$-331.18	$0.00
01/08/2004	PAYMENT	RACHELLI, DONNA L &	$-331.18	$331.18
10/06/2003	PAYMENT	RACHELLI, DONNA L &	$-331.18	$662.36
08/18/2003	PAYMENT	RACHELLI, DONNA L &	$-331.18	$993.54
07/01/2003	BILL	RACHELLI, DONNA L & ANTHONY	$1,324.72	$1,324.72
02/27/2003	PAYMENT	RACHELLI, DONNA L &	$-320.07	$0.00
01/07/2003	PAYMENT	RACHELLI, DONNA L &	$-320.07	$320.07
10/08/2002	PAYMENT	RACHELLI, DONNA L &	$-320.07	$640.14
08/20/2002	PAYMENT	RACHELLI, DONNA L &	$-320.07	$960.21
07/01/2002	BILL	RACHELLI, DONNA L & ANTHONY	$1,280.28	$1,280.28
03/04/2002	PAYMENT	RACHELLI, DONNA L &	$-310.25	$0.00
01/09/2002	PAYMENT	RACHELLI, DONNA L &	$-310.22	$310.25
10/01/2001	PAYMENT	RACHELLI, DONNA L &	$-310.22	$620.47
08/17/2001	PAYMENT	RACHELLI, DONNA L &	$-310.22	$930.69
07/01/2001	BILL	RACHELLI, DONNA L & ANTHONY	$1,240.91	$1,240.91
03/06/2001	PAYMENT	RACHELLI, DONNA L &	$-307.22	$0.00
01/02/2001	PAYMENT	RACHELLI, DONNA L &	$-307.19	$307.22
10/03/2000	PAYMENT	RACHELLI, DONNA L &	$-307.19	$614.41
08/22/2000	PAYMENT	RACHELLI, DONNA L &	$-307.19	$921.60
07/01/2000	BILL	RACHELLI, DONNA L & ANTHONY	$1,228.79	$1,228.79
03/06/2000	PAYMENT	RACHELLI, DONNA L &	$-263.79	$0.00
01/03/2000	PAYMENT	RACHELLI, DONNA L &	$-263.76	$263.79
10/05/1999	PAYMENT	RACHELLI, DONNA L &	$-263.76	$527.55
08/17/1999	PAYMENT	RACHELLI, DONNA L &	$-263.76	$791.31
07/01/1999	BILL	RACHELLI, DONNA L & ANTHONY	$1,055.07	$1,055.07
03/02/1999	PAYMENT	RACHELLI, DONNA L &	$-264.82	$0.00
01/05/1999	PAYMENT	RACHELLI, DONNA L &	$-264.80	$264.82
10/05/1998	PAYMENT	RACHELLI, DONNA L &	$-264.80	$529.62
08/17/1998	PAYMENT	RACHELLI, DONNA L &	$-264.80	$794.42
07/01/1998	BILL	RACHELLI, DONNA L & ANTHONY	$1,059.22	$1,059.22
03/02/1998	PAYMENT	RACHELLI, DONNA L &	$-263.67	$0.00
01/05/1998	PAYMENT	RACHELLI, DONNA L &	$-263.64	$263.67
10/02/1997	PAYMENT	RACHELLI, DONNA L &	$-263.64	$527.31
08/20/1997	PAYMENT	RACHELLI, DONNA L &	$-263.64	$790.95
07/01/1997	BILL	RACHELLI, DONNA L & ANTHONY	$1,054.59	$1,054.59
02/26/1997	PAYMENT	RACHELLI, DONNA L &	$-269.31	$0.00
01/08/1997	PAYMENT	RACHELLI, DONNA L &	$-269.31	$269.31
10/08/1996	PAYMENT	RACHELLI, DONNA L &	$-269.31	$538.62
08/14/1996	PAYMENT	RACHELLI, DONNA L &	$-269.31	$807.93
07/01/1996	BILL	RACHELLI, DONNA L & ANTHONY	$1,077.24	$1,077.24
03/04/1996	PAYMENT		$-288.80	$0.00
01/02/1996	PAYMENT		$-288.77	$288.80
09/08/1995	PAYMENT		$-288.77	$577.57
09/05/1995	PAYMENT		$-288.77	$866.34
07/01/1995	BILL	RAND CONSTRUCTION MGMT & CONSU	$1,155.11	$1,155.11