Tax Account 019-617-15

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Owners

MELLO, DONALD R & BARBARA J TRS
409 PEBBLE BEACH CT
DAYTON, NV 89403-0000

MELLO, BARBARA J TR

Account Summary

Account ID	019-617-15
Account Type	Real Estate
Location	409 PEBBLE BEACH CT DAYTON VALLEY
Balance	$2,882.31
Currently Due	$722.31

Account ID

019-617-15

Account Type

Real Estate

Location

409 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$2,882.31

Currently Due

$722.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.31
Total	$2,882.31
Paid	$0.00
Balance	$2,882.31
Due	$722.31
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,882.31

Total

$2,882.31

Paid

$0.00

Balance

$2,882.31

Due

$722.31

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$722.31	$0.00	$722.31	$0.00	$722.31
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$1,442.31
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,162.31
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,882.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.40	$0.00	$2,798.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,384.25	$0.00	$2,384.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,314.85	$0.00	$2,314.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,246.63	$0.00	$2,246.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,181.21	$0.00	$2,181.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,117.71	$0.00	$2,117.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,056.06	$0.00	$2,056.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,004.00	$0.00	$2,004.00	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	MELLO, DONALD R & BARBARA J TRS	$2,882.31	$2,882.31
08/14/2023	PAYMENT	MELLO, DONALD R CHECK 1674	$-2,798.40	$0.00
07/17/2023	BILL	MELLO, DONALD R & BARBARA J TRS	$2,798.40	$2,798.40
08/18/2022	PAYMENT	MELLO, DONALD R CHECK 1642	$-2,384.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.25
07/15/2022	BILL	MELLO, DONALD R & BARBARA J TRS	$2,384.25	$2,384.25
08/31/2021	PAYMENT	MELLO, DONALD R & BARBARA J TRS CHECK 1283	$-2,314.85	$0.00
07/14/2021	BILL	MELLO, DONALD R & BARBARA J TRS	$2,314.85	$2,314.85
07/28/2020	PAYMENT	MELLO, DONALD R CHECK NUM: 1314	$-2,246.63	$0.00
07/09/2020	BILL	MELLO, DONALD R & BARBARA J TR	$2,246.63	$2,246.63
07/24/2019	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1376	$-2,181.21	$0.00
07/10/2019	BILL	MELLO, DONALD R & BARBARA J TR	$2,181.21	$2,181.21
07/30/2018	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1248	$-2,117.71	$0.00
07/10/2018	BILL	MELLO, DONALD R & BARBARA J TR	$2,117.71	$2,117.71
07/26/2017	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1211	$-2,056.06	$0.00
07/10/2017	BILL	MELLO, DONALD R & BARBARA J TR	$2,056.06	$2,056.06
09/13/2016	PAYMENT	MELLO, DONALD R & BARBARA J CHECK NUM: 1324	$-1,000.00	$0.00
07/21/2016	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1313	$-1,004.00	$1,000.00
07/11/2016	BILL	MELLO, DONALD R & BARBARA J TR	$2,004.00	$2,004.00
04/11/2016	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1176	$-1,657.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,657.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.82	$1,656.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.90	$1,566.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.96	$1,516.96
08/25/2015	PAYMENT	MELLO, DONALD R/BARBARA J CHECK NUM: 1132	$-502.89	$1,497.00
07/07/2015	BILL	MELLO, DONALD R & BARBARA J TR	$1,999.89	$1,999.89
01/15/2015	PAYMENT	MELLO, DONALD R & BARBARA J CHECK NUM: 1078	$-50.00	$0.00
12/30/2014	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 1077	$-920.00	$50.00
07/29/2014	PAYMENT	MELLO, DONALD R & BARBARA CHECK NUM: 1039	$-971.52	$970.00
07/08/2014	BILL	MELLO, DONALD R & BARBARA J TR	$1,941.52	$1,941.52
01/09/2014	PAYMENT	MELLO, DONALD R & BARBARA CHECK NUM: 972	$-942.00	$0.00
08/13/2013	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 947	$-942.83	$942.00
07/08/2013	BILL	MELLO, DONALD R & BARBARA J TR	$1,884.83	$1,884.83
01/03/2013	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 879	$-914.00	$0.00
10/10/2012	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 856	$-457.00	$914.00
08/15/2012	PAYMENT	MELLO, BARBARA J CORK: D NUM: CREDIT CARD	$-459.01	$1,371.00
07/10/2012	BILL	MELLO, DONALD R & BARBARA J TR	$1,830.01	$1,830.01
03/13/2012	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 812	$-486.00	$0.00
01/09/2012	PAYMENT	MELLO, DONALD R/BARBARA J CHECK NUM: 788	$-486.00	$486.00
10/06/2011	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 767	$-486.00	$972.00
08/10/2011	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 763	$-488.91	$1,458.00
07/08/2011	BILL	MELLO, DONALD R & BARBARA J TR	$1,946.91	$1,946.91
03/10/2011	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK NUM: 724	$-572.00	$0.00
01/10/2011	PAYMENT	MELLO, DONALD R & BARBARA J CHECK NUM: 702	$-572.00	$572.00
10/08/2010	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 688	$-572.00	$1,144.00
08/10/2010	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 675	$-576.59	$1,716.00
07/08/2010	BILL	MELLO, DONALD R & BARBARA J TR	$2,292.59	$2,292.59
02/23/2010	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 643	$-614.00	$0.00
01/04/2010	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 622	$-614.00	$614.00
10/07/2009	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 600	$-614.00	$1,228.00
08/17/2009	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 591	$-617.13	$1,842.00
07/06/2009	BILL	MELLO, DONALD R & BARBARA J TR	$2,459.13	$2,459.13
03/04/2009	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 548	$-605.00	$0.00
01/06/2009	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 537	$-605.00	$605.00
10/09/2008	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 523	$-605.00	$1,210.00
08/21/2008	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 512	$-607.05	$1,815.00
07/15/2008	BILL	MELLO, DONALD R & BARBARA J TR	$2,422.05	$2,422.05
03/07/2008	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 25-80 NUM: 374	$-587.00	$0.00
01/03/2008	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 463	$-587.00	$587.00
10/02/2007	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 443	$-587.00	$1,174.00
08/30/2007	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 434	$-590.51	$1,761.00
07/12/2007	BILL	MELLO, DONALD R & BARBARA J TR	$2,351.51	$2,351.51
03/08/2007	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 25-80 NUM: 351	$-570.00	$0.00
12/28/2006	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 383	$-570.00	$570.00
10/12/2006	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 360	$-570.00	$1,140.00
08/28/2006	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 348	$-572.83	$1,710.00
07/12/2006	BILL	MELLO, DONALD R & BARBARA J TR	$2,282.83	$2,282.83
03/03/2006	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 298	$-498.60	$0.00
12/30/2005	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 283	$-554.00	$498.60
10/13/2005	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 25-80 NUM: 243	$-609.40	$1,052.60
08/19/2005	PAYMENT	MELLO, DONALD R & BARBARA J TR CHECK BANK: 94-7074 NUM: 224	$-554.35	$1,662.00
07/15/2005	BILL	MELLO, DONALD R & BARBARA J TR	$2,216.35	$2,216.35
03/09/2005	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 150	$-551.00	$0.00
01/12/2005	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 127	$-551.00	$551.00
08/11/2004	PAYMENT	MELLO, DONALD R & BARBARA J CHECK BANK: 94-7074 NUM: 3162	$-1,105.94	$1,102.00
07/08/2004	BILL	MELLO, DONALD R & BARBARA J	$2,207.94	$2,207.94
07/29/2003	PAYMENT	LUPO, DOMINIC & LORIE CHECK BANK: 94-77 NUM: 109	$-341.59	$0.00
07/18/2003	BILL	LUPO, DOMINIC & LORIE	$341.59	$341.59
01/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-16904	$-41.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-39.93	$41.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-84.41	$80.93
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$165.34	$165.34
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-40.58	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-40.58	$40.58
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-40.58	$81.16
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-40.75	$121.74
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$162.49	$162.49
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-39.76	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-39.76	$39.76
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-41.35	$79.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.87
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-39.90	$119.28
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$159.18	$159.18
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-89.90	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$89.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$94.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.70
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-42.01	$84.02
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-42.15	$126.03
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$168.18	$168.18
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-283.37	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$283.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$276.52
07/13/1998	BILL	COMLAW NO 445 LIMITED	$273.78	$273.78
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-541.78	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-35.68	$541.78
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$577.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$582.46
05/01/1998	INTEREST	Monthly Interest	$1.92	$577.46
03/25/1998	PENALTY	Postage Costs	$1.00	$575.54
03/25/1998	INTEREST	Monthly Interest	$1.92	$574.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.18	$572.62
03/04/1998	INTEREST	Monthly Interest	$1.92	$556.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$554.52
01/02/1998	INTEREST	Monthly Interest	$1.92	$544.12
12/03/1997	INTEREST	Monthly Interest	$1.92	$542.20
11/06/1997	INTEREST	Monthly Interest	$1.92	$540.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$538.36
10/02/1997	INTEREST	Monthly Interest	$1.92	$532.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$530.66
09/02/1997	INTEREST	Monthly Interest	$1.92	$528.34
08/01/1997	INTEREST	Monthly Interest	$1.92	$526.42
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$231.11	$524.50
07/01/1997	INTEREST	Monthly Interest	$1.92	$293.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$291.47
06/03/1997	INTEREST	Monthly Interest	$19.15	$288.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$248.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.13
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$229.83	$229.83