Tax Account 029-701-13

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Owners

MELLINGER, CORY MATHEW & CLEO
9154 WILD SKIES WAY
RENO, NV 89523-0000

MELLINGER, CLEO

Account Summary

Account ID	029-701-13
Account Type	Real Estate
Location	276 GREYWALL CT MARK TWAIN
Balance	$1,399.00
Currently Due	$0.00

Account ID

029-701-13

Account Type

Real Estate

Location

276 GREYWALL CT
MARK TWAIN

Balance

$1,399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,599.53
Total	$5,599.53
Paid	$4,200.53
Balance	$1,399.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,599.53

Total

$5,599.53

Paid

$4,200.53

Balance

$1,399.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,402.53	$0.00	$1,402.53	$1,402.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,399.00	$0.00	$1,399.00	$0.00	$1,399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,436.49	$0.00	$5,436.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,909.81	$0.00	$4,909.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,799.14	$0.00	$4,799.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,399.00	$1,399.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,399.00	$2,798.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,402.53	$4,197.00
07/16/2024	BILL	MELLINGER, CORY MATHEW & CLEO	$5,599.53	$5,599.53
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,359.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,359.00	$1,359.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,359.00	$2,718.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,359.49	$4,077.00
07/17/2023	BILL	MELLINGER, CORY MATHEW & CLEO	$5,436.49	$5,436.49
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,227.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,227.00	$1,227.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,227.00	$2,454.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,228.81	$3,681.00
07/15/2022	BILL	MELLINGER, CORY MATHEW & CLEO	$4,909.81	$4,909.81
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,199.74	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,199.74	$1,199.74
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,199.74	$2,399.48
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,199.92	$3,599.22
07/14/2021	BILL	MELLINGER, CORY MATHEW & CLEO	$4,799.14	$4,799.14
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-292.00	$0.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11