Tax Account 003-181-64

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Owners

MELLO TRUST, DONALD & SAUNDRA
MELLO, DONALD & SAUNDRA TRSTEE
13999 CADET ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-64
Account Type	Real Estate
Location	123 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-64

Account Type

Real Estate

Location

123 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.68
Total	$80.68
Paid	$80.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.68

Total

$80.68

Paid

$80.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.68	$0.00	$80.68	$80.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.70	$0.00	$74.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$69.17	$0.00	$69.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$64.05	$1.00	$65.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MELLO, DONALD A OR SAUNDRA L CHECK 2479	$-80.68	$0.00
07/15/2024	BILL	MELLO TRUST, DONALD & SAUNDRA	$80.68	$80.68
08/10/2023	PAYMENT	DONALD MELLO CHECK BANK: 19-7098 NUM: 2283	$-74.70	$0.00
07/11/2023	BILL	MELLO TRUST, DONALD & SAUNDRA	$74.70	$74.70
08/03/2022	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 2088	$-69.17	$0.00
07/14/2022	BILL	MELLO TRUST, DONALD & SAUNDRA	$69.17	$69.17
08/02/2021	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1824	$-64.05	$0.00
07/19/2021	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
07/28/2020	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1533	$-64.05	$0.00
07/08/2020	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
08/08/2019	PAYMENT	MELLO DONALD CHECK BANK: 197098 NUM: 1226	$-64.05	$0.00
07/14/2019	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
08/03/2018	PAYMENT	MELLO, DONALD CHECK BANK: 91598 NUM: 2291	$-65.05	$0.00
08/03/2018	AMENDMENT	adj pmt	$1.00	$65.05
07/11/2018	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
08/03/2017	PAYMENT	MELLO DONALD CHECK BANK: 91598 NUM: 2009	$-92.82	$0.00
07/19/2017	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.82	$92.82
08/05/2016	PAYMENT	MELLO, DONALD A. CHECK BANK: 91-598 NUM: 1683	$-92.82	$0.00
07/14/2016	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.82	$92.82
08/19/2015	PAYMENT	MELLO, DONALD CHECK BANK: 91-598 NUM: 1416	$-92.82	$0.00
07/09/2015	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.82	$92.82
07/29/2014	PAYMENT	MELLO, DONALD CHECK BANK: 91-598 NUM: 1088	$-92.82	$0.00
07/09/2014	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.82	$92.82
07/31/2013	PAYMENT	MELLO, DONALD CHECK BANK: 94-72 NUM: 8306	$-92.82	$0.00
07/11/2013	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.82	$92.82
08/13/2012	PAYMENT	MELLO,DONALD CHECK BANK: 94-72 NUM: 8010	$-92.18	$0.00
07/13/2012	BILL	MELLO TRUST, DONALD & SAUNDRA	$92.18	$92.18
08/16/2011	PAYMENT	MELLO,DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7673	$-85.34	$0.00
07/13/2011	BILL	MELLO TRUST, DONALD & SAUNDRA	$85.34	$85.34
08/10/2010	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7295	$-79.01	$0.00
07/08/2010	BILL	MELLO TRUST, DONALD & SAUNDRA	$79.01	$79.01
08/21/2009	PAYMENT	MELLO, MR & MRS DONALD A CHECK BANK: 94-72 NUM: 6879	$-73.17	$0.00
07/13/2009	BILL	MELLO TRUST, DONALD & SAUNDRA	$73.17	$73.17
08/28/2008	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6449	$-67.76	$0.00
07/14/2008	BILL	MELLO TRUST, DONALD & SAUNDRA	$67.76	$67.76
08/10/2007	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6042	$-64.05	$0.00
07/13/2007	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
08/24/2006	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 5331	$-64.05	$0.00
07/16/2006	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
08/17/2005	PAYMENT	CICILIANO, GERALD W & BEVERLY CHECK BANK: 94-72 NUM: 3296	$-64.05	$0.00
07/26/2005	BILL	CICILIANO, GERALD W & BEVERLY	$64.05	$64.05
04/28/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.03	$0.00
04/27/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151303238	$-253.10	$1.03
04/05/2005	INTEREST	Monthly Interest	$1.03	$254.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$253.10
03/08/2005	INTEREST	Monthly Interest	$1.03	$248.62
02/07/2005	INTEREST	Monthly Interest	$1.03	$247.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$246.56
01/18/2005	INTEREST	Monthly Interest	$1.03	$242.72
01/18/2005	INTEREST	Monthly Interest	$1.03	$241.69
11/04/2004	INTEREST	Monthly Interest	$1.03	$240.66
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$239.63
10/06/2004	INTEREST	Monthly Interest	$1.03	$236.43
09/01/2004	INTEREST	Monthly Interest	$1.03	$235.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$234.37
08/02/2004	INTEREST	Monthly Interest	$1.03	$231.81
07/13/2004	BILL	GRESHAM, SHIRLEY MAE	$64.05	$230.78
07/06/2004	INTEREST	Monthly Interest	$1.03	$166.73
06/03/2004	INTEREST	Monthly Interest	$1.03	$165.70
05/06/2004	INTEREST	Monthly Interest	$0.50	$164.67
04/08/2004	INTEREST	Monthly Interest	$0.50	$164.17
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$163.67
03/08/2004	INTEREST	Monthly Interest	$0.50	$159.19
02/09/2004	INTEREST	Monthly Interest	$0.50	$158.69
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$158.19
01/13/2004	INTEREST	Monthly Interest	$0.50	$154.35
12/03/2003	INTEREST	Monthly Interest	$0.50	$153.85
11/03/2003	INTEREST	Monthly Interest	$0.50	$153.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$152.85
10/06/2003	INTEREST	Monthly Interest	$0.50	$149.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$149.15
09/08/2003	INTEREST	Monthly Interest	$0.50	$146.59
08/04/2003	INTEREST	Monthly Interest	$0.50	$146.09
07/22/2003	BILL	GRESHAM, SHIRLEY MAE	$64.05	$145.59
07/02/2003	INTEREST	Monthly Interest	$0.50	$81.54
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	GRESHAM, SHIRLEY MAE	$60.28	$60.28
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-59.90	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY MAE	$59.90	$59.90
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-59.67	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY MAE	$59.67	$59.67
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-59.38	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY MAE	$59.38	$59.38
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-63.74	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY MAE	$63.74	$63.74
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY MAE	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY MAE	$21.19	$21.19