Tax Account 019-653-10

Print Page · · Payments Cart · New Search

Owners

MELLOTT, JENNY & THOMAS JOHN
16 GRAVES DR
DAYTON, NV 89403-0000

MELLOTT, THOMAS JOHN

Account Summary

Account ID	019-653-10
Account Type	Real Estate
Location	16 GRAVES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-10

Account Type

Real Estate

Location

16 GRAVES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,835.94
Total	$2,835.94
Paid	$2,835.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,835.94

Total

$2,835.94

Paid

$2,835.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$711.94	$0.00	$711.94	$711.94	$0.00
2	10/02/2023	10/13/2023	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/02/2024	01/13/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/04/2024	03/15/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,450.24	$0.00	$2,450.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,378.91	$0.00	$2,378.91	$0.00	$0.00	3.1515	8.4
2020/2021 REAL ESTATE TAXES	$2,308.81	$0.00	$2,308.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,241.61	$0.00	$2,241.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,176.34	$0.00	$2,176.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,112.98	$0.00	$2,112.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,910.68	$0.00	$1,910.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	J MELLOTT ACH NORW - 035605989	$-708.00	$0.00
12/19/2023	PAYMENT	J MELLOTT ACH NORW - 035353154	$-708.00	$708.00
09/19/2023	PAYMENT	J MELLOTT ACH NORW - 035047748	$-708.00	$1,416.00
07/27/2023	PAYMENT	J MELLOTT ACH NORW - 034848892	$-711.94	$2,124.00
07/17/2023	BILL	MELLOTT, JENNY & THOMAS JOHN	$2,835.94	$2,835.94
02/21/2023	PAYMENT	J MELLOTT ACH NORW - 034165815	$-69.06	$0.00
12/23/2022	PAYMENT	J MELLOTT ACH NORW - 033876139	$-697.00	$69.06
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033458057 ORIG: ACH ORIG: SYS ORIG: SYS	$-697.00	$766.06
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033193759 ORIG: ACH ORIG: SYS ORIG: SYS	$-699.37	$1,463.06
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 032328721 ORIG: ACH ORIG: SYS ORIG: SYS	$-645.91	$2,162.43
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031896522 ORIG: ACH ORIG: SYS ORIG: SYS	$-645.91	$2,808.34
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031292014 ORIG: ACH ORIG: SYS ORIG: SYS	$-645.91	$3,454.25
12/06/2022	AMENDMENT	AMEND BILL ADJUSTED CAP	$-340.13	$4,100.16
12/06/2022	ADJUST	J MELLOTT SYS NORW - 031292014 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 732120. REASON: BILL AMENDMENT	$645.91	$4,440.29
12/06/2022	ADJUST	J MELLOTT SYS NORW - 031896522 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 732121. REASON: BILL AMENDMENT	$645.91	$3,794.38
12/06/2022	ADJUST	J MELLOTT SYS NORW - 032328721 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 732122. REASON: BILL AMENDMENT	$645.91	$3,148.47
12/06/2022	ADJUST	J MELLOTT SYS NORW - 033193759 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 732123. REASON: BILL AMENDMENT	$699.37	$2,502.56
12/06/2022	ADJUST	J MELLOTT SYS NORW - 033458057 ORIG: ACH ORIG: SYS VOIDED PAYMENT: 732124. REASON: BILL AMENDMENT	$697.00	$1,803.19
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033458057 ORIG: ACH ORIG: SYS	$-697.00	$1,106.19
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033193759 ORIG: ACH ORIG: SYS	$-699.37	$1,803.19
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 032328721 ORIG: ACH ORIG: SYS	$-645.91	$2,502.56
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031896522 ORIG: ACH ORIG: SYS	$-645.91	$3,148.47
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031292014 ORIG: ACH ORIG: SYS	$-645.91	$3,794.38
12/06/2022	PAYMENT	TICOR TITLE SYS 10040101 ORIG: CHECK ORIG: SYS	$-646.10	$4,440.29
12/06/2022	PAYMENT	JE MELLOTT SYS NORW - 029538139 ORIG: ACH ORIG: SYS	$-597.00	$5,086.39
12/06/2022	AMENDMENT	AMEND BILL CORRECTED CAP	$-204.92	$5,683.39
12/06/2022	ADJUST	JE MELLOTT SYS NORW - 029538139 ORIG: ACH VOIDED PAYMENT: 732104. REASON: BILL AMENDMENT	$597.00	$5,888.31
12/06/2022	ADJUST	TICOR TITLE SYS 10040101 ORIG: CHECK VOIDED PAYMENT: 732105. REASON: BILL AMENDMENT	$646.10	$5,291.31
12/06/2022	ADJUST	J MELLOTT SYS NORW - 031292014 ORIG: ACH VOIDED PAYMENT: 732106. REASON: BILL AMENDMENT	$645.91	$4,645.21
12/06/2022	ADJUST	J MELLOTT SYS NORW - 031896522 ORIG: ACH VOIDED PAYMENT: 732107. REASON: BILL AMENDMENT	$645.91	$3,999.30
12/06/2022	ADJUST	J MELLOTT SYS NORW - 032328721 ORIG: ACH VOIDED PAYMENT: 732108. REASON: BILL AMENDMENT	$645.91	$3,353.39
12/06/2022	ADJUST	J MELLOTT SYS NORW - 033193759 ORIG: ACH VOIDED PAYMENT: 732109. REASON: BILL AMENDMENT	$699.37	$2,707.48
12/06/2022	ADJUST	J MELLOTT SYS NORW - 033458057 ORIG: ACH VOIDED PAYMENT: 732110. REASON: BILL AMENDMENT	$697.00	$2,008.11
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033458057 ORIG: ACH	$-697.00	$1,311.11
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 033193759 ORIG: ACH	$-699.37	$2,008.11
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 032328721 ORIG: ACH	$-645.91	$2,707.48
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031896522 ORIG: ACH	$-645.91	$3,353.39
12/06/2022	PAYMENT	J MELLOTT SYS NORW - 031292014 ORIG: ACH	$-645.91	$3,999.30
12/06/2022	PAYMENT	TICOR TITLE SYS 10040101 ORIG: CHECK	$-646.10	$4,645.21
12/06/2022	PAYMENT	JE MELLOTT SYS NORW - 029538139 ORIG: ACH	$-597.00	$5,291.31
12/06/2022	PAYMENT	JE MELLOTT SYS NORW - 028948432 ORIG: ACH	$-597.00	$5,888.31
12/06/2022	PAYMENT	WELLS FARGO TAX SERVICE SYS ACH ORIG: CHECK	$-597.00	$6,485.31
12/06/2022	PAYMENT	WELLS FARGO TAX SERVICE SYS 027621226 ORIG: CHECK	$-600.70	$7,082.31
12/06/2022	AMENDMENT	AMEND BILL CORRECTED CAP	$-82.89	$7,683.01
12/06/2022	ADJUST	WELLS FARGO TAX SERVICE CHECK 027621226 VOIDED PAYMENT: 411854. REASON: BILL AMENDMENT	$600.70	$7,765.90
12/06/2022	ADJUST	WELLS FARGO TAX SERVICE CHECK ACH VOIDED PAYMENT: 466881. REASON: BILL AMENDMENT	$597.00	$7,165.20
12/06/2022	ADJUST	JE MELLOTT ACH NORW - 028948432 VOIDED PAYMENT: 490134. REASON: BILL AMENDMENT	$597.00	$6,568.20
12/06/2022	ADJUST	JE MELLOTT ACH NORW - 029538139 VOIDED PAYMENT: 499550. REASON: BILL AMENDMENT	$597.00	$5,971.20
12/06/2022	ADJUST	TICOR TITLE CHECK 10040101 VOIDED PAYMENT: 517265. REASON: BILL AMENDMENT	$646.10	$5,374.20
12/06/2022	ADJUST	J MELLOTT ACH NORW - 031292014 VOIDED PAYMENT: 606576. REASON: BILL AMENDMENT	$645.91	$4,728.10
12/06/2022	ADJUST	J MELLOTT ACH NORW - 031896522 VOIDED PAYMENT: 618166. REASON: BILL AMENDMENT	$645.91	$4,082.19
12/06/2022	ADJUST	J MELLOTT ACH NORW - 032328721 VOIDED PAYMENT: 637483. REASON: BILL AMENDMENT	$645.91	$3,436.28
12/06/2022	ADJUST	J MELLOTT ACH NORW - 033193759 VOIDED PAYMENT: 670975. REASON: BILL AMENDMENT	$699.37	$2,790.37
12/06/2022	ADJUST	J MELLOTT ACH NORW - 033458057 VOIDED PAYMENT: 709241. REASON: BILL AMENDMENT	$697.00	$2,091.00
09/14/2022	PAYMENT	J MELLOTT ACH NORW - 033458057	$-697.00	$1,394.00
08/11/2022	PAYMENT	J MELLOTT ACH NORW - 033193759	$-699.37	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,790.37
07/15/2022	BILL	MELLOTT, JENNY & THOMAS JOHN	$2,790.37	$2,790.37
02/23/2022	PAYMENT	J MELLOTT ACH NORW - 032328721	$-645.91	$0.00
12/22/2021	PAYMENT	J MELLOTT ACH NORW - 031896522	$-645.91	$645.91
10/04/2021	PAYMENT	J MELLOTT ACH NORW - 031292014	$-645.91	$1,291.82
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040101	$-646.10	$1,937.73
07/14/2021	BILL	MELLOTT, JENNY & THOMAS JOHN	$2,583.83	$2,583.83
02/26/2021	PAYMENT	JE MELLOTT ACH NORW - 029538139	$-597.00	$0.00
01/04/2021	PAYMENT	JE MELLOTT ACH NORW - 028948432	$-597.00	$597.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-597.00	$1,194.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$600.70	$1,791.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-600.70	$1,190.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-600.70	$1,791.00
07/09/2020	BILL	MELLOTT, JENNY ELIZABETH ET AL	$2,391.70	$2,391.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-560.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-558.39	$560.00
10/16/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025194539	$-561.61	$1,118.39
07/25/2019	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 2370	$-561.61	$1,680.00
07/10/2019	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$2,241.61	$2,241.61
07/25/2018	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 2305	$-2,176.34	$0.00
07/10/2018	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$2,176.34	$2,176.34
07/26/2017	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 1112	$-2,112.98	$0.00
07/10/2017	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$2,112.98	$2,112.98
07/27/2016	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 1076	$-1,910.68	$0.00
07/11/2016	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,910.68	$1,910.68
08/03/2015	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 1064	$-1,906.78	$0.00
07/07/2015	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,906.78	$1,906.78
07/25/2014	PAYMENT	BEAUCHAMP, JERRY L & LINDA L CHECK NUM: 2275	$-1,851.12	$0.00
07/08/2014	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,851.12	$1,851.12
07/22/2013	PAYMENT	BEAUCHAMP, JERRY & LINDA CHECK NUM: 2225	$-1,797.12	$0.00
07/08/2013	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,797.12	$1,797.12
07/26/2012	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 3392	$-1,744.79	$0.00
07/10/2012	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,744.79	$1,744.79
08/04/2011	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK NUM: 3354	$-1,751.89	$0.00
07/08/2011	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,751.89	$1,751.89
07/28/2010	PAYMENT	BEAUCHAMP, JERRY L & LINDA L CHECK BANK: 94-8014 NUM: 3293	$-1,644.52	$0.00
07/08/2010	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,644.52	$1,644.52
07/28/2009	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 4722	$-2,208.63	$0.00
07/06/2009	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$2,208.63	$2,208.63
08/12/2008	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 4675	$-2,144.30	$0.00
07/15/2008	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$2,144.30	$2,144.30
08/03/2007	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 4566	$-1,940.48	$0.00
07/12/2007	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,940.48	$1,940.48
08/25/2006	PAYMENT	BEAUCHAMP, J L & L CHECK BANK: 94-8014 NUM: 4367	$-1,883.77	$0.00
07/12/2006	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,883.77	$1,883.77
08/08/2005	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 4127	$-1,828.91	$0.00
07/15/2005	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,828.91	$1,828.91
08/03/2004	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 3872	$-1,822.31	$0.00
07/08/2004	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,822.31	$1,822.31
10/01/2003	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 3623	$-804.32	$0.00
07/30/2003	PAYMENT	BEAUCHAMP, JEREMIAH L & LINDA CHECK BANK: 94-8014 NUM: 3573	$-804.34	$804.32
07/18/2003	BILL	BEAUCHAMP, JEREMIAH L & LINDA	$1,608.66	$1,608.66
08/04/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267779	$-330.41	$0.00
07/12/2002	BILL	KEITH, DON	$330.41	$330.41
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-42.01	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-42.01	$42.01
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-42.01	$84.02
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-42.15	$126.03
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$168.18	$168.18
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.32	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$40.32
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$80.64
10/19/1998	AMENDMENT	postmarked 10/8	$-1.61	$120.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.57
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.51	$120.96
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$161.47	$161.47
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$40.03
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.60	$80.06
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$81.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.69
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.25	$120.09
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$160.34	$160.34
03/07/1997	PAYMENT	SUTRO TUNNEL	$-39.81	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-39.81	$39.81
10/21/1996	PAYMENT	SUTRO TUNNEL	$-39.81	$79.62
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-40.03	$119.43
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$159.46	$159.46