Tax Account 017-342-02

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Owners

MELVIN, GREGORY & STACIE
2595 E 7TH ST
SILVER SPRINGS, NV 89429-0000

MELVIN, STACIE

Account Summary

Account ID	017-342-02
Account Type	Real Estate
Location	2595 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-02

Account Type

Real Estate

Location

2595 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.24
Total	$779.24
Paid	$779.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$779.24

Total

$779.24

Paid

$779.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.24	$0.00	$197.24	$197.24	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$650.27	$0.00	$650.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$631.38	$0.00	$631.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$612.19	$0.00	$612.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$594.40	$0.00	$594.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$577.09	$0.00	$577.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$560.29	$0.00	$560.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$546.14	$0.00	$546.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-197.24	$582.00
07/17/2023	BILL	MELVIN, GREGORY & STACIE	$779.24	$779.24
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-164.27	$486.00
07/15/2022	BILL	MELVIN, GREGORY & STACIE	$650.27	$650.27
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-157.82	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-157.82	$157.82
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-157.82	$315.64
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-157.92	$473.46
07/14/2021	BILL	MELVIN, GREGORY & STACIE	$631.38	$631.38
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$153.19	$459.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-153.19	$305.81
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-153.19	$459.00
07/09/2020	BILL	MELVIN, GREGORY & STACIE	$612.19	$612.19
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-150.40	$444.00
07/10/2019	BILL	MELVIN, GREGORY & STACIE	$594.40	$594.40
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-119.65	$144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.09	$263.65
08/17/2018	PAYMENT	CORELOGIC CHECK NUM: 11083017	$-168.35	$408.74
07/10/2018	BILL	MELVIN, GREGORY & STACIE	$577.09	$577.09
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-140.29	$420.00
07/10/2017	BILL	MELVIN, GREGORY & STACIE	$560.29	$560.29
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-138.14	$408.00
07/11/2016	BILL	MELVIN, GREGORY & STACIE	$546.14	$546.14
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-136.91	$408.00
07/07/2015	BILL	MELVIN, GREGORY & STACIE	$544.91	$544.91
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-130.56	$384.00
07/08/2014	BILL	MELVIN, GREGORY & STACIE	$514.56	$514.56
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-124.00	$248.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-127.60	$372.00
07/08/2013	BILL	MELVIN, GREGORY & STACIE	$499.60	$499.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-151.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-151.00	$151.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-151.00	$302.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-154.04	$453.00
07/10/2012	BILL	MELVIN, GREGORY & STACIE	$607.04	$607.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.77	$717.00
07/08/2011	BILL	MELVIN, GREGORY & STACIE	$959.77	$959.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.19	$738.00
07/08/2010	BILL	MELVIN, GREGORY & STACIE	$987.19	$987.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-258.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-258.00	$258.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-258.00	$516.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.98	$774.00
07/06/2009	BILL	MELVIN, GREGORY & STACIE	$1,032.98	$1,032.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-250.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-250.00	$250.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-250.00	$500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-252.89	$750.00
07/15/2008	BILL	MELVIN, GREGORY & STACIE	$1,002.89	$1,002.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-243.00	$243.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-243.00	$486.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-244.68	$729.00
07/12/2007	BILL	MELVIN, GREGORY & STACIE	$973.68	$973.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-102.33	$472.00
07/26/2006	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35 NUM: 50280	$-370.99	$574.33
07/12/2006	BILL	MELVIN, GREGORY & STACIE	$945.32	$945.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-229.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-229.00	$229.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-229.00	$458.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-230.78	$687.00
07/15/2005	BILL	MELVIN, GREGORY & STACIE	$917.78	$917.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.05	$666.00
07/08/2004	BILL	MELVIN, GREGORY & STACIE	$891.05	$891.05
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-125.20	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$125.20	$125.20
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2733	$-122.78	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$122.78	$122.78
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2385	$-120.06	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$120.06	$120.06
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2057	$-69.87	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$69.87	$69.87
08/31/1999	PAYMENT	FUDEL, CHRISTINE CHECK BANK: 90-7162 NUM: 442	$-58.25	$0.00
07/17/1999	BILL	FUDEL, CHRISTINE SYBIL	$58.25	$58.25
07/22/1998	PAYMENT	FUDEL, CHRISTINE SYBIL CHECK	$-59.31	$0.00
07/13/1998	BILL	FUDEL, CHRISTINE SYBIL	$59.31	$59.31
07/28/1997	PAYMENT	FUDEL, CHRISTINE SYBIL CHECK	$-58.89	$0.00
07/14/1997	BILL	FUDEL, CHRISTINE SYBIL	$58.89	$58.89
08/13/1996	PAYMENT	FUDEL, CHRISTINE SYBIL	$-58.57	$0.00
07/18/1996	BILL	FUDEL, CHRISTINE SYBIL	$58.57	$58.57