Tax Account 019-662-28

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Owners

MELIA, JOHN JR & CAROLYN
107 NORTH POINTE CIR
DAYTON, NV 89403-0000

MELIA, CAROLYN

Account Summary

Account ID	019-662-28
Account Type	Real Estate
Location	107 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-28

Account Type

Real Estate

Location

107 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,155.14
Total	$2,155.14
Paid	$2,155.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,155.14

Total

$2,155.14

Paid

$2,155.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$541.14	$0.00	$541.14	$541.14	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,807.95	$0.00	$1,807.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,755.33	$0.00	$1,755.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,703.40	$0.00	$1,703.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,653.82	$0.00	$1,653.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,605.69	$0.00	$1,605.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,558.96	$0.00	$1,558.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,519.50	$0.00	$1,519.50	$0.00	$0.00	3.2094	8.8

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
03/11/2024	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4650	$-538.00	$0.00
01/08/2024	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4647	$-538.00	$538.00
10/11/2023	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4643	$-538.00	$1,076.00
09/08/2023	PAYMENT	MELIA, CAROLYN CHECK 4641	$-541.14	$1,614.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.65	$2,155.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,176.79
07/17/2023	BILL	MELIA, JOHN JR & CAROLYN	$2,155.14	$2,155.14
03/13/2023	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4634	$-451.00	$0.00
01/13/2023	PAYMENT	MELIA, JOHN & CAROLYN CHECK 4631	$-451.00	$451.00
10/14/2022	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4626	$-451.00	$902.00
08/24/2022	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4620	$-454.95	$1,353.00
07/15/2022	BILL	MELIA, JOHN JR & CAROLYN	$1,807.95	$1,807.95
03/10/2022	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4615	$-438.78	$0.00
01/11/2022	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4613	$-438.78	$438.78
10/11/2021	PAYMENT	MELIA, JOHN JR CHECK CK. 167	$-438.78	$877.56
08/19/2021	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK CK. 4605	$-438.99	$1,316.34
07/14/2021	BILL	MELIA, JOHN JR & CAROLYN	$1,755.33	$1,755.33
03/09/2021	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK CK.4599	$-425.00	$0.00
01/07/2021	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK 4596	$-425.00	$425.00
10/15/2020	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4592	$-425.00	$850.00
08/25/2020	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4590	$-428.40	$1,275.00
07/09/2020	BILL	MELIA, JOHN JR & CAROLYN	$1,703.40	$1,703.40
03/10/2020	PAYMENT	MELIA, JOHN JR CHECK NUM: 158	$-413.00	$0.00
01/09/2020	PAYMENT	MELIA, JOHN R CHECK NUM: 156	$-413.00	$413.00
10/16/2019	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4574	$-413.00	$826.00
08/21/2019	PAYMENT	MELIA, JOHN JR CHECK NUM: 154	$-414.82	$1,239.00
07/10/2019	BILL	MELIA, JOHN JR & CAROLYN	$1,653.82	$1,653.82
03/05/2019	PAYMENT	MELIA, JOHN CHECK NUM: 148	$-401.00	$0.00
01/10/2019	PAYMENT	MELIA,CAROLYN CHECK NUM: 4560	$-401.00	$401.00
10/04/2018	PAYMENT	MELIA, CAROLYN CHECK NUM: 4556	$-401.00	$802.00
08/24/2018	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4553	$-402.69	$1,203.00
07/10/2018	BILL	MELIA, JOHN JR & CAROLYN	$1,605.69	$1,605.69
03/08/2018	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4549	$-389.00	$0.00
01/11/2018	PAYMENT	MELIA, JOHN JR CHECK NUM: 106	$-389.00	$389.00
10/09/2017	PAYMENT	MELIA, JOHN CHECK NUM: 123	$-389.00	$778.00
08/28/2017	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4538	$-391.96	$1,167.00
07/10/2017	BILL	MELIA, JOHN JR & CAROLYN	$1,558.96	$1,558.96
03/14/2017	PAYMENT	JOHN MELIA CORK: D BANK: PNP INTERNET NUM: 30676419	$-379.00	$0.00
01/10/2017	PAYMENT	MELIA, JOHN CHECK NUM: 107	$-379.00	$379.00
10/11/2016	PAYMENT	MELIA, JOHN CHECK NUM: 6048	$-379.00	$758.00
08/24/2016	PAYMENT	MELIA, JOHN JR & CAROLYN CHECK NUM: 4516	$-382.50	$1,137.00
07/11/2016	BILL	MELIA, JOHN JR & CAROLYN	$1,519.50	$1,519.50
03/16/2016	PAYMENT	MELIA, JOHN R & CAROLYN CHECK NUM: 4503	$-378.00	$0.00
01/11/2016	PAYMENT	MELIA, JOHN R & CAROLYN H CHECK NUM: 4498	$-378.00	$378.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.37	$1,134.00
07/07/2015	BILL	MELIA, JOHN JR & CAROLYN	$1,516.37	$1,516.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.08	$1,101.00
07/08/2014	BILL	MELIA, JOHN JR & CAROLYN	$1,472.08	$1,472.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-361.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-361.00	$361.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-361.00	$722.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-363.96	$1,083.00
07/08/2013	BILL	MELIA, JOHN JR & CAROLYN	$1,446.96	$1,446.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.65	$1,131.00
07/10/2012	BILL	MELIA, JOHN JR & CAROLYN	$1,511.65	$1,511.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-400.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-400.00	$400.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-400.00	$800.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.37	$1,200.00
07/08/2011	BILL	MELIA, JOHN JR & CAROLYN	$1,604.37	$1,604.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-413.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-413.00	$413.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-413.00	$826.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.45	$1,239.00
07/08/2010	BILL	MELIA, JOHN JR & CAROLYN	$1,655.45	$1,655.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.65	$1,314.00
07/06/2009	BILL	MELIA, JOHN JR & CAROLYN	$1,755.65	$1,755.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-430.58	$1,284.00
07/15/2008	BILL	MELIA, JOHN JR & CAROLYN	$1,714.58	$1,714.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-416.00	$832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-416.65	$1,248.00
07/12/2007	BILL	MELIA, JOHN JR & CAROLYN	$1,664.65	$1,664.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-403.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-403.00	$403.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-403.00	$806.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-406.97	$1,209.00
07/12/2006	BILL	MELIA, JOHN JR & CAROLYN	$1,615.97	$1,615.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-392.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-392.00	$392.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-392.00	$784.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-392.91	$1,176.00
07/15/2005	BILL	MELIA, JOHN JR & CAROLYN	$1,568.91	$1,568.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-390.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-390.00	$390.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-390.00	$780.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-392.53	$1,170.00
07/08/2004	BILL	MELIA, JOHN JR & CAROLYN	$1,562.53	$1,562.53
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-378.74	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-378.74	$378.74
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-378.74	$757.48
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-378.77	$1,136.22
07/18/2003	BILL	MELIA, JOHN JR & CAROLYN	$1,514.99	$1,514.99
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-373.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-373.00	$373.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-373.00	$746.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-376.81	$1,119.00
07/12/2002	BILL	MELIA, JOHN JR & CAROLYN	$1,495.81	$1,495.81
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-364.59	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-364.59	$364.59
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-364.59	$729.18
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-364.83	$1,093.77
07/12/2001	BILL	MELIA, JOHN JR & CAROLYN	$1,458.60	$1,458.60
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-357.17	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-357.17	$357.17
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-357.17	$714.34
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-357.43	$1,071.51
07/17/2000	BILL	MELIA, JOHN JR & CAROLYN	$1,428.94	$1,428.94
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-377.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-377.34	$377.34
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-377.34	$754.68
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-377.60	$1,132.02
07/17/1999	BILL	MELIA, JOHN JR & CAROLYN	$1,509.62	$1,509.62
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-369.85	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-369.85	$369.85
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-369.85	$739.70
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-369.99	$1,109.55
07/13/1998	BILL	MELIA, JOHN JR & CAROLYN	$1,479.54	$1,479.54
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-362.85	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-362.85	$362.85
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-362.85	$725.70
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-362.97	$1,088.55
07/14/1997	BILL	MELIA, JOHN JR & CAROLYN	$1,451.52	$1,451.52
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-360.83	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-360.83	$360.83
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-360.83	$721.66
09/11/1996	PAYMENT	TEMPLE-INLAND	$-360.97	$1,082.49
07/18/1996	BILL	MELIA, JOHN JR & CAROLYN	$1,443.46	$1,443.46