Tax Account 016-451-38

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Owners

MORALES, MELANIE
P O BOX 5125
STATELINE, NV 89449-0000

Account Summary

Account ID	016-451-38
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$540.95
Currently Due	$274.95

Account ID

016-451-38

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$540.95

Currently Due

$274.95

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$535.49
Total	$540.95
Paid	$0.00
Balance	$540.95
Due	$274.95
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$535.49

Total

$540.95

Paid

$0.00

Balance

$540.95

Due

$274.95

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$136.49	$5.46	$0.00	$136.49	$0.00	$141.95
2	10/05/2026	10/16/2026	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$274.95
3	01/04/2027	01/15/2027	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$407.95
4	03/01/2027	03/12/2027	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$540.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$495.34	$5.05	$0.00	$500.39	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$458.53	$69.96	$0.00	$528.49	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$424.71	$4.27	$0.00	$428.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$3.20	$0.00	$311.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$9.07	$0.00	$266.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.54
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.46	$540.95
07/15/2026	BILL	MORALES, MELANIE	$535.49	$535.49
01/12/2026	PAYMENT	MELANIE MORALES PNP WF - 189770199	$-246.00	$0.00
09/03/2025	PAYMENT	MELANIE MORALES PNP WF - 181910055	$-254.39	$246.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.05	$500.39
07/11/2025	BILL	MORALES, MELANIE	$495.34	$495.34
04/10/2025	PAYMENT	MELANIE MORALES PNP PNP - 174153079	$-528.49	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.10	$527.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.67	$495.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.53	$474.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$463.19
07/16/2024	BILL	MORALES, MELANIE	$458.53	$458.53
10/13/2023	PAYMENT	MELANIE MORALES PNP PNP - 144034002	$-212.00	$0.00
09/11/2023	PAYMENT	MELANIE MORALES PNP PNP - 142295551	$-216.98	$212.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$428.98
07/17/2023	BILL	MORALES, MELANIE	$424.71	$424.71
08/18/2022	PAYMENT	MELANIE MORALES PNP PNP - 119574810	$-359.81	$0.00
07/15/2022	BILL	MORALES, MELANIE	$359.81	$359.81
08/19/2021	PAYMENT	MELANIE MORALES PNP PNP - 99038070	$-333.29	$0.00
07/14/2021	BILL	MORALES, MELANIE	$333.29	$333.29
09/03/2020	PAYMENT	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 80636209	$-311.09	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	MORALES, MELANIE	$307.89	$307.89
08/28/2019	PAYMENT	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 63323669	$-288.63	$0.00
07/10/2019	BILL	MORALES, MELANIE	$288.63	$288.63
08/23/2018	PAYMENT	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 47688554	$-274.95	$0.00
07/10/2018	BILL	MORALES, MELANIE	$274.95	$274.95
08/15/2017	PAYMENT	MELANIE MORALES CORK: D BANK: PNP INTERNET NUM: 34758355	$-263.91	$0.00
07/10/2017	BILL	MORALES, MELANIE	$263.91	$263.91
10/31/2016	PAYMENT	MELANIE MORALES CORK: D BANK: PNP INTERNET NUM: 27487229	$-266.35	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$266.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	MORALES, MELANIE	$257.28	$257.28
08/24/2015	PAYMENT	MELANIE MORALES CORK: D BANK: PNP INTERNET NUM: 19711267	$-238.74	$0.00
07/07/2015	BILL	MORALES, MELANIE	$238.74	$238.74
12/19/2014	PAYMENT	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 16186372	$-179.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/19/2014	PAYMENT	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 14815914	$-62.80	$177.00
07/08/2014	BILL	MORALES, MELANIE	$239.80	$239.80
03/13/2014	PAYMENT	MELANIE MORALES CORK: D BANK: PNP INTERNET NUM: 13122942	$-59.00	$0.00
01/24/2014	PAYMENT	MORALES, MELANIE CHECK NUM: 4138	$-59.00	$59.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.36	$118.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$120.36
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11649139	$59.00	$118.00
10/18/2013	VOID	MELANIE MORALES CHECK BANK: PNP INTERNET NUM: 11649139	$-59.00	$59.00
10/18/2013	PAYMENT	MORALES, MELANIE CORK: D NUM: IBP/PNP	$-59.00	$118.00
08/27/2013	PAYMENT	MORALES, MELANIE CHECK NUM: 4130	$-63.19	$177.00
07/08/2013	BILL	MORALES, MELANIE	$240.19	$240.19
03/14/2013	PAYMENT	MORALES, MELANIE CHECK NUM: 4106	$-65.00	$0.00
01/17/2013	PAYMENT	MORALES, MELANIE CHECK NUM: 4100	$-65.00	$65.00
10/09/2012	PAYMENT	MORALES, MELANIE CHECK NUM: 4094	$-65.00	$130.00
08/29/2012	PAYMENT	MORALES, MELANIE CHECK NUM: 4087	$-65.77	$195.00
07/10/2012	BILL	MORALES, MELANIE	$260.77	$260.77
03/13/2012	PAYMENT	MORALES, MELANIE CHECK NUM: 4067	$-69.00	$0.00
01/11/2012	PAYMENT	MORALES, MELANIE CHECK NUM: 4060	$-69.00	$69.00
10/13/2011	PAYMENT	MORALES, MELANIE CHECK NUM: 4051	$-69.00	$138.00
08/24/2011	PAYMENT	MORALES, MELANIE CHECK NUM: 4045	$-69.67	$207.00
07/08/2011	BILL	MORALES, MELANIE	$276.67	$276.67
03/14/2011	PAYMENT	MORALES, MELANIE CHECK NUM: 4035	$-87.00	$0.00
01/10/2011	PAYMENT	MORALES, MELANIE CHECK NUM: 4031	$-87.00	$87.00
12/01/2010	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 4022	$-90.48	$174.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/11/2010	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 4005	$-89.06	$261.00
07/08/2010	BILL	MORALES, MELANIE	$350.06	$350.06
03/10/2010	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3988	$-85.00	$0.00
01/13/2010	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3982	$-85.00	$85.00
10/15/2009	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3965	$-85.00	$170.00
08/20/2009	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3954	$-88.73	$255.00
07/06/2009	BILL	MORALES, MELANIE	$343.73	$343.73
03/04/2009	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3917	$-79.00	$0.00
01/08/2009	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3897	$-79.00	$79.00
10/03/2008	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3879	$-79.00	$158.00
08/25/2008	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3862	$-81.27	$237.00
07/15/2008	BILL	MORALES, MELANIE	$318.27	$318.27
09/26/2007	PAYMENT	MORALES, MELANIE CHECK BANK: 94-72 NUM: 3784	$-219.00	$0.00
08/27/2007	PAYMENT	MORALES, MELANIE CHECK BANK: 94.72 NUM: 3776	$-75.74	$219.00
07/12/2007	BILL	MORALES, MELANIE	$294.74	$294.74
09/20/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301001	$-204.00	$0.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-68.73	$204.00
07/12/2006	BILL	TOY SHED INC	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29