Tax Account 019-573-07

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Owners

MELENDREZ, ANTHONY M TR
P O BOX 22192
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-573-07
Account Type	Real Estate
Location	134 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-07

Account Type

Real Estate

Location

134 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.79
Total	$1,150.79
Paid	$1,150.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,150.79

Total

$1,150.79

Paid

$1,150.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$289.79	$0.00	$289.79	$289.79	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.31	$0.00	$1,117.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$910.47	$0.00	$910.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$884.01	$0.00	$884.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$857.46	$0.00	$857.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$832.53	$0.00	$832.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$784.80	$0.00	$784.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$764.96	$0.00	$764.96	$0.00	$0.00	3.2094	8.5

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
08/12/2024	PAYMENT	MELENDREZ, ANTHONY M TR CHECK 4194	$-1,150.79	$0.00
07/16/2024	BILL	MELENDREZ, ANTHONY M TR	$1,150.79	$1,150.79
08/02/2023	PAYMENT	MELENDREZ, ANTHONY M TR CHECK 4086	$-1,117.31	$0.00
07/17/2023	BILL	MELENDREZ, ANTHONY M TR	$1,117.31	$1,117.31
08/16/2022	PAYMENT	MELENDREZ, ANTHONY M TR CHECK 3991	$-910.47	$0.00
07/15/2022	BILL	MELENDREZ, ANTHONY M TR	$910.47	$910.47
08/31/2021	PAYMENT	MELENDREZ, ANTHONY M TR CHECK 3896	$-884.01	$0.00
07/14/2021	BILL	MELENDREZ, ANTHONY M TR	$884.01	$884.01
07/27/2020	PAYMENT	MELENDREZ, ANTHONY M TR CHECK NUM: 3783	$-857.46	$0.00
07/09/2020	BILL	MELENDREZ, ANTHONY M TR	$857.46	$857.46
07/25/2019	PAYMENT	MELENDREZ, ANTHONY M CHECK NUM: 3674	$-832.53	$0.00
07/10/2019	BILL	MELENDREZ, ANTHONY M	$832.53	$832.53
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.32	$603.00
07/10/2018	BILL	MELENDREZ, ANTHONY M	$808.32	$808.32
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.80	$585.00
07/10/2017	BILL	MELENDREZ, ANTHONY M	$784.80	$784.80
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.96	$570.00
07/11/2016	BILL	MELENDREZ, ANTHONY M	$764.96	$764.96
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.34	$570.00
07/07/2015	BILL	MELENDREZ, ANTHONY M	$763.34	$763.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-185.99	$555.00
07/08/2014	BILL	MELENDREZ, ANTHONY M	$740.99	$740.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-182.33	$537.00
07/08/2013	BILL	MELENDREZ, ANTHONY M	$719.33	$719.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$194.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.91	$582.00
07/10/2012	BILL	MELENDREZ, ANTHONY M	$776.91	$776.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.87	$663.00
07/08/2011	BILL	MELENDREZ, ANTHONY M	$884.87	$884.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.29	$681.00
07/08/2010	BILL	MELENDREZ, ANTHONY M	$909.29	$909.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.50	$732.00
07/06/2009	BILL	MELENDREZ, ANTHONY M	$977.50	$977.50
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.03	$711.00
07/15/2008	BILL	MELENDREZ, ANTHONY M	$949.03	$949.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-230.00	$230.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-231.40	$690.00
07/12/2007	BILL	MELENDREZ, ANTHONY M	$921.40	$921.40
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-223.00	$223.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-223.00	$446.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-225.36	$669.00
07/12/2006	BILL	MELENDREZ, ANTHONY M	$894.36	$894.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-216.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-216.00	$216.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-216.00	$432.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-220.32	$648.00
07/15/2005	BILL	MELENDREZ, ANTHONY M	$868.32	$868.32
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-216.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-216.00	$216.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-216.00	$432.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-216.93	$648.00
07/08/2004	BILL	MELENDREZ, ANTHONY M	$864.93	$864.93
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-215.14	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-215.14	$215.14
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-215.14	$430.28
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-215.14	$645.42
07/18/2003	BILL	MELENDREZ, ANTHONY M	$860.56	$860.56
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-212.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-212.00	$212.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-212.00	$424.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-212.49	$636.00
07/12/2002	BILL	MELENDREZ, ANTHONY M	$848.49	$848.49
04/15/2002	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 2990	$-215.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.28	$215.19
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-206.91	$206.91
02/14/2002	AMENDMENT	remove penalty	$-8.28	$413.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.28	$422.10
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-206.91	$413.82
11/05/2001	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 2753	$-19.18	$620.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.75	$639.91
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-206.91	$629.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.28	$836.07
07/12/2001	BILL	MELENDREZ, ANTHONY M	$827.79	$827.79
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-202.70	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-202.70	$202.70
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-202.70	$405.40
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-202.86	$608.10
07/17/2000	BILL	MELENDREZ, ANTHONY M	$810.96	$810.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-214.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-214.13	$214.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-214.13	$428.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.34	$642.39
07/17/1999	BILL	MELENDREZ, ANTHONY M ET AL	$856.73	$856.73
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-196.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-196.44	$196.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-196.44	$392.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-196.57	$589.32
07/13/1998	BILL	MELENDREZ, ANTHONY M ET AL	$785.89	$785.89
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.90	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.90	$192.90
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-192.90	$385.80
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-193.06	$578.70
07/14/1997	BILL	MELENDREZ, ANTHONY M ET AL	$771.76	$771.76
02/25/1997	PAYMENT	NORWEST MTGE	$-190.80	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-190.80	$190.80
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-190.80	$381.60
09/10/1996	PAYMENT	NORWEST MTGE	$-191.01	$572.40
07/18/1996	BILL	MELENDREZ, ANTHONY M ET AL	$763.41	$763.41