Tax Account 021-472-08

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Owners

MELVILLE, WENDY, KAY ET AL
1600 DONNA WAY
FERNLEY, NV 89408-0000

MELVILLE, HUGH CHRISTOPHER

Account Summary

Account ID	021-472-08
Account Type	Real Estate
Location	1600 DONNA WAY FERNLEY
Balance	$2,551.23
Currently Due	$640.23

Account ID

021-472-08

Account Type

Real Estate

Location

1600 DONNA WAY
FERNLEY

Balance

$2,551.23

Currently Due

$640.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.23
Total	$2,551.23
Paid	$0.00
Balance	$2,551.23
Due	$640.23
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.23

Total

$2,551.23

Paid

$0.00

Balance

$2,551.23

Due

$640.23

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$640.23	$0.00	$640.23	$0.00	$640.23
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,277.23
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,914.23
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,551.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.50	$0.00	$2,477.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,356.86	$0.00	$2,356.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,288.24	$0.00	$2,288.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,220.14	$0.00	$2,220.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,155.69	$0.00	$2,155.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,053.78	$0.00	$2,053.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,991.31	$0.00	$1,991.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,941.48	$0.00	$1,941.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.73
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MELVILLE, WENDY, KAY ET AL	$2,551.23	$2,551.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-620.50	$1,857.00
07/17/2023	BILL	MELVILLE, WENDY, KAY ET AL	$2,477.50	$2,477.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-589.86	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,356.86
07/15/2022	BILL	MELVILLE, WENDY, KAY ET AL	$2,356.86	$2,356.86
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$572.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$1,144.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-572.24	$1,716.00
07/14/2021	BILL	MELVILLE, WENDY, KAY ET AL	$2,288.24	$2,288.24
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-554.00	$0.00
12/17/2020	PAYMENT	TIMIOS INC CHECK NUM: 51276	$-554.00	$554.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$558.14	$1,662.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-558.14	$1,103.86
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.14	$1,662.00
07/09/2020	BILL	MELVILLE, WENDY, KAY ET AL	$2,220.14	$2,220.14
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-541.69	$1,614.00
07/10/2019	BILL	MELVILLE, WENDY, KAY ET AL	$2,155.69	$2,155.69
03/05/2019	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2160	$-513.00	$0.00
01/03/2019	PAYMENT	KHALAR, MARY ANN CHECK NUM: 2156	$-513.00	$513.00
10/04/2018	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2153	$-513.00	$1,026.00
08/27/2018	PAYMENT	KHALAR, MARY ANN CHECK NUM: 2149	$-514.78	$1,539.00
07/10/2018	BILL	KHALAR, JAMES LEE & MARY ANN	$2,053.78	$2,053.78
03/08/2018	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2142	$-497.00	$0.00
01/04/2018	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2140	$-497.00	$497.00
10/04/2017	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2135	$-497.00	$994.00
08/29/2017	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2130	$-500.31	$1,491.00
07/10/2017	BILL	KHALAR, JAMES LEE & MARY ANN	$1,991.31	$1,991.31
03/09/2017	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2124	$-485.00	$0.00
01/05/2017	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2122	$-485.00	$485.00
10/10/2016	PAYMENT	KHALAR, JAMES L & MARY ANN CHECK NUM: 2113	$-485.00	$970.00
08/19/2016	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2110	$-486.48	$1,455.00
07/11/2016	BILL	KHALAR, JAMES LEE & MARY ANN	$1,941.48	$1,941.48
03/11/2016	PAYMENT	KHALAR, MARY A & JAMES L CHECK NUM: 2067	$-484.00	$0.00
01/11/2016	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2060	$-484.00	$484.00
10/07/2015	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2050	$-503.43	$968.00
09/03/2015	PAYMENT	KHALAR, JAMES L & MARY A CHECK NUM: 2047	$-485.67	$1,471.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.43	$1,957.10
07/07/2015	BILL	KHALAR, JAMES LEE & MARY ANN	$1,937.67	$1,937.67
03/09/2015	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2031	$-470.00	$0.00
01/07/2015	PAYMENT	KHALAR, MARY A/JAMES L CHECK NUM: 2021	$-470.00	$470.00
10/09/2014	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2009	$-470.00	$940.00
08/25/2014	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 2003	$-471.12	$1,410.00
07/08/2014	BILL	KHALAR, JAMES LEE & MARY ANN	$1,881.12	$1,881.12
03/10/2014	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1976	$-455.00	$0.00
01/15/2014	PAYMENT	KHALAR, MARY A/JAMES L CHECK NUM: 1970	$-455.00	$455.00
10/14/2013	PAYMENT	KHALAR, MARY A/JAMES L CHECK NUM: 1950	$-455.00	$910.00
08/23/2013	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1938	$-456.91	$1,365.00
07/08/2013	BILL	KHALAR, JAMES LEE & MARY ANN	$1,821.91	$1,821.91
03/07/2013	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1915	$-442.00	$0.00
01/11/2013	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1909	$-442.00	$442.00
10/09/2012	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1895	$-442.00	$884.00
08/24/2012	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1891	$-444.10	$1,326.00
07/10/2012	BILL	KHALAR, JAMES LEE & MARY ANN	$1,770.10	$1,770.10
03/07/2012	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1868	$-429.00	$0.00
01/09/2012	PAYMENT	KHALAR, MARY A/JAMES L CHECK NUM: 1861	$-429.00	$429.00
10/06/2011	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1855	$-429.00	$858.00
08/23/2011	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1848	$-432.12	$1,287.00
07/08/2011	BILL	KHALAR, JAMES LEE & MARY ANN	$1,719.12	$1,719.12
03/07/2011	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK NUM: 1831	$-417.00	$0.00
01/06/2011	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 0 NUM: 1823	$-417.00	$417.00
10/11/2010	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1813	$-417.00	$834.00
08/17/2010	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1804	$-417.95	$1,251.00
07/08/2010	BILL	KHALAR, JAMES LEE & MARY ANN	$1,668.95	$1,668.95
03/04/2010	PAYMENT	KHALAR, MARY A/JAMES L CHECK BANK: 94-77 NUM: 1773	$-567.00	$0.00
01/06/2010	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1756	$-567.00	$567.00
10/08/2009	PAYMENT	KHALAR, MARY A/JAMES L CHECK BANK: 94-77 NUM: 1725	$-567.00	$1,134.00
08/17/2009	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1709	$-567.69	$1,701.00
07/06/2009	BILL	KHALAR, JAMES LEE & MARY ANN	$2,268.69	$2,268.69
03/04/2009	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1673	$-550.00	$0.00
01/07/2009	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1659	$-550.00	$550.00
10/09/2008	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1638	$-550.00	$1,100.00
08/25/2008	PAYMENT	KHALAR, MARY A & JAMES L CHECK BANK: 94-77 NUM: 1624	$-552.58	$1,650.00
07/15/2008	BILL	KHALAR, JAMES LEE & MARY ANN	$2,202.58	$2,202.58
03/05/2008	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1575	$-532.00	$0.00
01/03/2008	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1551	$-532.00	$532.00
10/02/2007	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1528	$-553.43	$1,064.00
09/04/2007	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1519	$-535.64	$1,617.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.43	$2,153.07
07/12/2007	BILL	KHALAR, JAMES LEE & MARY ANN	$2,131.64	$2,131.64
03/08/2007	PAYMENT	KHALAR, MARY A. CHECK BANK: 94-77 NUM: 1457	$-517.00	$0.00
12/22/2006	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1424	$-517.00	$517.00
10/04/2006	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 1374	$-517.00	$1,034.00
08/24/2006	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 1335	$-518.55	$1,551.00
07/12/2006	BILL	KHALAR, JAMES LEE & MARY ANN	$2,069.55	$2,069.55
03/13/2006	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 1230	$-502.00	$0.00
01/13/2006	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 1189	$-502.00	$502.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-20.08	$1,004.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.08	$1,024.08
10/12/2005	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 1115	$-502.00	$1,004.00
08/16/2005	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 1080	$-503.27	$1,506.00
07/15/2005	BILL	KHALAR, JAMES LEE & MARY ANN	$2,009.27	$2,009.27
03/09/2005	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 961	$-488.00	$0.00
01/07/2005	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 924	$-488.00	$488.00
09/29/2004	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 854	$-488.00	$976.00
08/16/2004	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 817	$-491.77	$1,464.00
07/08/2004	BILL	KHALAR, JAMES LEE & MARY ANN	$1,955.77	$1,955.77
03/02/2004	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 695	$-478.79	$0.00
01/09/2004	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 663	$-478.79	$478.79
09/29/2003	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 579	$-478.79	$957.58
08/18/2003	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 555	$-478.81	$1,436.37
07/18/2003	BILL	KHALAR, JAMES LEE & MARY ANN	$1,915.18	$1,915.18
03/06/2003	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 296	$-471.00	$0.00
01/07/2003	PAYMENT	KHALAR, MARY ANN CHECK BANK: 94-77 NUM: 260	$-471.00	$471.00
10/08/2002	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 94-77 NUM: 177	$-471.00	$942.00
08/15/2002	PAYMENT	KHALAR, MARY A CHECK BANK: 94-77 NUM: 137	$-471.85	$1,413.00
07/12/2002	BILL	KHALAR, JAMES LEE & MARY ANN	$1,884.85	$1,884.85
03/08/2002	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 75-197 NUM: 1615	$-461.33	$0.00
01/07/2002	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 75-197 NUM: 1573	$-461.33	$461.33
08/21/2001	PAYMENT	KHALAR, MARY A CHECK BANK: 75-197 NUM: 1472	$-922.95	$922.66
07/12/2001	BILL	KHALAR, JAMES LEE & MARY ANN	$1,845.61	$1,845.61
03/02/2001	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 75-197 NUM: 1308	$-455.91	$0.00
01/12/2001	PAYMENT	KHALAR, MARY A CHECK BANK: 75-197 NUM: 1273	$-455.91	$455.91
10/10/2000	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 75-97 NUM: 1208	$-455.91	$911.82
09/03/2000	PAYMENT	KHALAR, MARY A CHECK BANK: 75-197 NUM: 1186	$-456.19	$1,367.73
07/17/2000	BILL	KHALAR, JAMES LEE & MARY ANN	$1,823.92	$1,823.92
03/08/2000	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 75-197 NUM: 1061	$-333.97	$0.00
01/14/2000	PAYMENT	KHALAR, JAMES LEE & MARY ANN CHECK BANK: 11-7647 NUM: 652	$-333.97	$333.97
09/21/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 14750	$-681.56	$667.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.37	$1,349.50
07/17/1999	BILL	KHALAR, JAMES LEE & MARY ANN	$1,336.13	$1,336.13
03/02/1999	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-54.04	$0.00
03/02/1999	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-54.04	$54.04
01/07/1999	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-108.08	$108.08
10/08/1998	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-108.08	$216.16
08/19/1998	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-108.20	$324.24
07/13/1998	BILL	MC ADAM, RANDY G & MELANIE D	$432.44	$432.44
02/19/1998	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-67.50	$0.00
12/22/1997	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-67.50	$67.50
09/29/1997	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-67.50	$135.00
08/20/1997	PAYMENT	MC ADAM, RANDY G & MELANIE D CHECK	$-67.68	$202.50
07/14/1997	BILL	MC ADAM, RANDY G & MELANIE D	$270.18	$270.18
01/10/1997	PAYMENT	MC ADAM, RANDY G & MELANIE D	$-67.36	$0.00
12/06/1996	PAYMENT	MC ADAM, RANDY G & MELANIE D	$-67.36	$67.36
09/17/1996	PAYMENT	MC ADAM, RANDY G & MELANIE D	$-67.36	$134.72
08/27/1996	PAYMENT	MC ADAM, RANDY G & MELANIE D	$-67.58	$202.08
07/18/1996	BILL	MC ADAM, RANDY G & MELANIE D	$269.66	$269.66