Tax Account 019-340-21

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Owners

MELGAR, ROSA MARIA
640 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-21
Account Type	Real Estate
Location	640 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-21

Account Type

Real Estate

Location

640 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.00
Total	$1,265.00
Paid	$1,265.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.00

Total

$1,265.00

Paid

$1,265.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$317.00	$0.00	$317.00	$317.00	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.23	$0.00	$1,228.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$988.47	$0.00	$988.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$959.72	$0.00	$959.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$930.94	$0.00	$930.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$903.85	$0.00	$903.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$877.57	$0.00	$877.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.04	$0.00	$852.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.49	$0.00	$830.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2024	PAYMENT	MELGAR, ROSA MARIA CASH	$-1,265.00	$0.00
07/16/2024	BILL	MELGAR, ROSA MARIA	$1,265.00	$1,265.00
07/28/2023	PAYMENT	MELGAR, ROSA MARIA CASH	$-1,228.23	$0.00
07/17/2023	BILL	MELGAR, ROSA MARIA	$1,228.23	$1,228.23
08/24/2022	PAYMENT	MELGAR, ROSA MARIA CASH	$-988.47	$0.00
07/15/2022	BILL	MELGAR, ROSA MARIA	$988.47	$988.47
08/10/2021	PAYMENT	MELGAR, ROSA MARIA CASH CASH	$-959.72	$0.00
07/14/2021	BILL	MELGAR, ROSA MARIA	$959.72	$959.72
08/06/2020	PAYMENT	MELGAR, ROSA MARIA CASH	$-930.94	$0.00
07/09/2020	BILL	MELGAR, ROSA MARIA	$930.94	$930.94
08/02/2019	PAYMENT	MELGAR, ROSA MARIA CASH	$-903.85	$0.00
07/10/2019	BILL	MELGAR, ROSA MARIA	$903.85	$903.85
08/10/2018	PAYMENT	MELGAR, ROSA MARIA CASH	$-877.57	$0.00
07/10/2018	BILL	MELGAR, ROSA MARIA	$877.57	$877.57
08/04/2017	PAYMENT	MELGAR, ROSA MARIA CASH	$-852.04	$0.00
07/10/2017	BILL	MELGAR, ROSA MARIA	$852.04	$852.04
09/07/2016	PAYMENT	MELGAR, ROSA MARIA CASH	$-621.00	$0.00
08/09/2016	PAYMENT	MELGAR, ROSA MARIA CHECK NUM: 312	$-209.49	$621.00
07/11/2016	BILL	MELGAR, ROSA MARIA	$830.49	$830.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.74	$618.00
07/07/2015	BILL	MELGAR, ROSA MARIA	$828.74	$828.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-200.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-200.00	$200.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-200.00	$400.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-204.48	$600.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$204.48	$804.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-204.48	$600.00
07/08/2014	BILL	MELGAR, ROSA MARIA	$804.48	$804.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-195.00	$195.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.97	$585.00
07/08/2013	BILL	MELGAR, ROSA MARIA	$780.97	$780.97
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 1744056	$-206.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-208.49	$618.00
07/10/2012	BILL	MELGAR, ROSA MARIA	$826.49	$826.49
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-210.67	$621.00
07/08/2011	BILL	MELGAR, ROSA MARIA	$831.67	$831.67
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-196.96	$582.00
07/08/2010	BILL	MELGAR, ROSA MARIA	$778.96	$778.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-265.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-265.00	$265.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.24	$795.00
07/06/2009	BILL	MELGAR, ROSA MARIA	$1,064.24	$1,064.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.23	$774.00
07/15/2008	BILL	MELGAR, ROSA MARIA	$1,033.23	$1,033.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-250.00	$250.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-253.15	$750.00
07/12/2007	BILL	MELGAR, ROSA MARIA	$1,003.15	$1,003.15
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-243.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-243.00	$243.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-243.00	$486.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-244.74	$729.00
07/12/2006	BILL	MELGAR, ROSA MARIA	$973.74	$973.74
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-236.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-236.00	$236.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-236.00	$472.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-237.39	$708.00
07/15/2005	BILL	MELGAR, ROSA MARIA	$945.39	$945.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-235.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-235.00	$235.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-235.00	$470.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-236.63	$705.00
07/08/2004	BILL	MELGAR, ROSA MARIA	$941.63	$941.63
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-206.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-206.90	$206.90
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-206.90	$413.80
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-206.90	$620.70
07/18/2003	BILL	MELGAR, ROSA MARIA	$827.60	$827.60
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-205.25	$612.00
07/12/2002	BILL	MELGAR, ROSA MARIA	$817.25	$817.25
10/02/2001	PAYMENT	MELGAR, ROSA MARIA CHECK BANK: 94-72 NUM: 1042	$-199.16	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-198.95	$199.16
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-199.37	$398.11
08/23/2001	PAYMENT	Transamerica/Bank of America CHECK BANK: 94-72 NUM: 1039	$-199.37	$597.48
07/12/2001	BILL	MELGAR, ROSA MARIA	$796.85	$796.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-195.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-195.10	$195.10
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-195.10	$390.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-195.35	$585.30
07/17/2000	BILL	CRESSEY, SANDRA L	$780.65	$780.65
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-206.11	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-206.11	$206.11
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-206.11	$412.22
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-206.39	$618.33
07/17/1999	BILL	CRESSEY, RICHARD W & SANDRA L	$824.72	$824.72
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-192.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-192.86	$192.86
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-192.86	$385.72
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-193.04	$578.58
07/13/1998	BILL	CRESSEY, RICHARD W & SANDRA L	$771.62	$771.62
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.17	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.17	$189.17
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.17	$378.34
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.32	$567.51
07/14/1997	BILL	CRESSEY, RICHARD W & SANDRA L	$756.83	$756.83
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.12	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.12	$188.12
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.12	$376.24
09/10/1996	PAYMENT	TRANSAMERICA	$-188.27	$564.36
07/18/1996	BILL	CRESSEY, RICHARD W & SANDRA L	$752.63	$752.63