Tax Account 017-016-01

Print Page · · Payments Cart · New Search

Owners

MELSON, MATTHEW M
5535 PEEK AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-016-01
Account Type	Real Estate
Location	5535 PEEK AVE SILVER SPRINGS
Balance	$198.00
Currently Due	$0.00

Account ID

017-016-01

Account Type

Real Estate

Location

5535 PEEK AVE
SILVER SPRINGS

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.68
Total	$795.68
Paid	$597.68
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.68

Total

$795.68

Paid

$597.68

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.68	$0.00	$201.68	$201.68	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.56	$0.00	$772.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$653.84	$0.00	$653.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$634.86	$0.00	$634.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$615.58	$0.00	$615.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$597.68	$0.00	$597.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$580.30	$0.00	$580.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$563.42	$0.00	$563.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$549.19	$0.00	$549.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.68	$594.00
07/16/2024	BILL	MELSON, MATTHEW M	$795.68	$795.68
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-193.56	$579.00
07/17/2023	BILL	MELSON, MATTHEW M	$772.56	$772.56
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-164.84	$489.00
07/15/2022	BILL	MELSON, MATTHEW M	$653.84	$653.84
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-158.68	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.68	$158.68
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.68	$317.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.82	$476.04
07/14/2021	BILL	MELSON, MATTHEW M	$634.86	$634.86
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$156.58	$459.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-156.58	$302.42
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-156.58	$459.00
07/09/2020	BILL	MELSON, MATTHEW M	$615.58	$615.58
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-150.68	$447.00
07/10/2019	BILL	MELSON, MATTHEW M	$597.68	$597.68
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-145.00	$290.00
08/06/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9791340	$-145.30	$435.00
07/10/2018	BILL	MELSON, MATTHEW M	$580.30	$580.30
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-143.42	$420.00
07/10/2017	BILL	MELSON, MATTHEW M	$563.42	$563.42
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-137.00	$137.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-137.00	$274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$137.00	$411.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-137.00	$274.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-138.19	$411.00
07/11/2016	BILL	MELSON, MATTHEW M	$549.19	$549.19
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-139.94	$408.00
07/07/2015	BILL	MELSON, MATTHEW M	$547.94	$547.94
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-132.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-132.00	$132.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-132.00	$264.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-135.85	$396.00
07/08/2014	BILL	MELSON, MATTHEW M	$531.85	$531.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-129.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-129.00	$129.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-129.00	$258.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-129.38	$387.00
07/08/2013	BILL	MELSON, MATTHEW M	$516.38	$516.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-165.82	$495.00
07/10/2012	BILL	MELSON, MATTHEW M	$660.82	$660.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.20	$747.00
07/08/2011	BILL	MELSON, MATTHEW M	$996.20	$996.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.13	$765.00
07/08/2010	BILL	MELSON, MATTHEW M	$1,020.13	$1,020.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.99	$867.00
07/06/2009	BILL	MELSON, MATTHEW M	$1,159.99	$1,159.99
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-283.21	$843.00
07/15/2008	BILL	MELSON, MATTHEW M	$1,126.21	$1,126.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-260.00	$260.00
09/06/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11654	$-533.30	$520.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.51	$1,053.30
07/12/2007	BILL	KOWACZEK, PETER	$1,042.79	$1,042.79
04/10/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12539	$-2,145.45	$0.00
04/02/2007	INTEREST	Monthly Interest	$6.95	$2,145.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.03	$2,138.50
03/01/2007	INTEREST	Monthly Interest	$6.95	$2,075.47
02/02/2007	INTEREST	Monthly Interest	$6.95	$2,068.52
02/02/2007	INTEREST	Monthly Interest	$6.95	$2,061.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.52	$2,054.62
12/01/2006	INTEREST	Monthly Interest	$6.95	$2,014.10
11/01/2006	INTEREST	Monthly Interest	$6.95	$2,007.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.52	$2,000.20
10/04/2006	INTEREST	Monthly Interest	$6.95	$1,977.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.01	$1,970.73
09/01/2006	INTEREST	Monthly Interest	$6.95	$1,961.72
08/02/2006	INTEREST	Monthly Interest	$6.95	$1,954.77
07/12/2006	BILL	KOWACZEK, PETER	$900.36	$1,947.82
07/06/2006	INTEREST	Monthly Interest	$6.95	$1,047.46
07/06/2006	INTEREST	Monthly Interest	$6.95	$1,040.51
06/05/2006	INTEREST	Monthly Interest	$69.47	$1,033.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$964.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.36	$958.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.54	$900.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.88	$862.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.39	$842.06
07/15/2005	BILL	KOWACZEK, PETER	$833.67	$833.67
04/28/2005	PAYMENT	NOWELL,MARSHA RAY CHECK BANK: 94-72 NUM: 1616	$-637.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.56	$637.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$602.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-195.92	$576.00
07/08/2004	BILL	NOWELL, MARSHA R & RONALD A	$771.92	$771.92
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-189.34	$0.00
12/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 58731	$-189.34	$189.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-189.34	$378.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-189.34	$568.02
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$757.36	$757.36
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-187.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-187.00	$187.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-187.00	$374.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-188.76	$561.00
07/12/2002	BILL	DENTON, JOHN C & DOREEN S	$749.76	$749.76
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-182.60	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-182.60	$182.60
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-182.60	$365.20
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-182.81	$547.80
07/12/2001	BILL	DENTON, JOHN C & DOREEN S	$730.61	$730.61
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-178.93	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-178.93	$178.93
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-178.93	$357.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-179.13	$536.79
07/17/2000	BILL	DENTON, JOHN C & DOREEN S	$715.92	$715.92
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-163.19	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-163.19	$163.19
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-163.19	$326.38
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-163.46	$489.57
07/17/1999	BILL	DENTON, JOHN C & DOREEN S	$653.03	$653.03
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32