Tax Account 003-181-65

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Owners

MELLO TRUST, DONALD & SAUNDRA
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	003-181-65
Account Type	Real Estate
Location	125 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-65

Account Type

Real Estate

Location

125 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.97
Total	$583.69
Paid	$583.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.97

Total

$583.69

Paid

$583.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.97	$0.00	$145.97	$145.97	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$8.72	$143.00	$151.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.23	$0.00	$558.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$541.97	$0.00	$541.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$498.27	$7.98	$506.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$497.77	$0.00	$497.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$483.26	$0.07	$483.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$469.19	$0.00	$469.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$455.54	$0.00	$455.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$442.27	$0.00	$442.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$443.92	$0.00	$443.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$445.57	$0.00	$445.57	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK 2567	$-151.72	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$151.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$148.72
12/30/2024	PAYMENT	MELLO, DONALD CHECK 2544	$-143.00	$143.00
10/08/2024	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK 2509	$-143.00	$286.00
08/07/2024	PAYMENT	MELLO, DONALD A OR SAUNDRA L CHECK 2479	$-145.97	$429.00
07/15/2024	BILL	MELLO TRUST, DONALD & SAUNDRA	$574.97	$574.97
02/13/2024	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK 2390	$-139.00	$0.00
09/26/2023	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 19-7098 NUM: 2312	$-278.00	$139.00
08/10/2023	PAYMENT	DONALD MELLO CHECK BANK: 19-7098 NUM: 2283	$-141.23	$417.00
07/11/2023	BILL	MELLO TRUST, DONALD & SAUNDRA	$558.23	$558.23
03/02/2023	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 19-7098 NUM: 2200	$-135.00	$0.00
01/04/2023	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 19-7098 NUM: 2175	$-135.00	$135.00
10/03/2022	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 17-7098 NUM: 2122	$-135.00	$270.00
08/03/2022	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 2088	$-136.97	$405.00
07/14/2022	BILL	MELLO TRUST, DONALD & SAUNDRA	$541.97	$541.97
04/12/2022	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 197098 NUM: 2015	$-132.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$132.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.98	$129.54
12/30/2021	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 197098 NUM: 1949	$-124.56	$124.56
10/05/2021	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1875	$-124.56	$249.12
08/02/2021	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1824	$-124.59	$373.68
07/19/2021	BILL	MELLO TRUST, DONALD & SAUNDRA	$498.27	$498.27
03/02/2021	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1705	$-124.44	$0.00
01/06/2021	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1659	$-124.44	$124.44
10/07/2020	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1596	$-124.44	$248.88
07/28/2020	PAYMENT	MELLO, DONALD CHECK BANK: 197098 NUM: 1533	$-124.45	$373.32
07/08/2020	BILL	MELLO TRUST, DONALD & SAUNDRA	$497.77	$497.77
02/25/2020	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 197098 NUM: 1399	$-120.82	$0.00
02/25/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1271	$-120.87	$120.82
02/25/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 197098 NUM: 1351	$-120.81	$241.69
02/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1271	$120.87	$362.50
02/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 197098 NUM: 1351	$120.81	$241.63
02/25/2020	AMENDMENT	adj pmt jj	$0.07	$120.82
01/03/2020	VOID	MELLO, DONALD CHECK BANK: 197098 NUM: 1351	$-120.81	$120.75
10/04/2019	VOID	MELLO, DONALD CHECK BANK: 197098 NUM: 1271	$-120.87	$241.56
08/08/2019	PAYMENT	MELLO DONALD CHECK BANK: 197098 NUM: 1226	$-120.83	$362.43
07/14/2019	BILL	MELLO TRUST, DONALD & SAUNDRA	$483.26	$483.26
02/26/2019	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 197098 NUM: 1081	$-117.29	$0.00
01/14/2019	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 197098 NUM: 1028	$-117.29	$117.29
10/08/2018	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91598 NUM: 2343	$-117.29	$234.58
08/03/2018	PAYMENT	MELLO, DONALD CHECK BANK: 91598 NUM: 2291	$-117.32	$351.87
07/11/2018	BILL	MELLO TRUST, DONALD & SAUNDRA	$469.19	$469.19
03/08/2018	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91598 NUM: 2177	$-113.88	$0.00
01/04/2018	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 91598 NUM: 2119	$-113.88	$113.88
09/29/2017	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91598 NUM: 2054	$-113.88	$227.76
08/03/2017	PAYMENT	MELLO DONALD CHECK BANK: 91598 NUM: 2009	$-113.90	$341.64
07/19/2017	BILL	MELLO TRUST, DONALD & SAUNDRA	$455.54	$455.54
02/23/2017	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1865	$-110.00	$0.00
01/04/2017	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1823	$-110.00	$110.00
10/04/2016	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1739	$-110.00	$220.00
08/05/2016	PAYMENT	MELLO, DONALD A. CHECK BANK: 91-598 NUM: 1683	$-112.27	$330.00
07/14/2016	BILL	MELLO TRUST, DONALD & SAUNDRA	$442.27	$442.27
02/23/2016	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1564	$-110.00	$0.00
09/29/2015	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1455	$-220.00	$110.00
08/19/2015	PAYMENT	MELLO, DONALD CHECK BANK: 91-598 NUM: 1416	$-113.92	$330.00
07/09/2015	BILL	MELLO TRUST, DONALD & SAUNDRA	$443.92	$443.92
03/09/2015	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1279	$-111.00	$0.00
12/30/2014	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 91-598 NUM: 1207	$-111.00	$111.00
07/29/2014	PAYMENT	MELLO, DONALD CHECK BANK: 91-598 NUM: 1088	$-223.57	$222.00
07/09/2014	BILL	MELLO TRUST, DONALD & SAUNDRA	$445.57	$445.57
01/02/2014	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 8524	$-222.00	$0.00
11/27/2013	PAYMENT	LCT CASH	$-1.04	$222.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$223.04
10/01/2013	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 8352	$-110.00	$223.00
07/31/2013	PAYMENT	MELLO, DONALD CHECK BANK: 94-72 NUM: 8306	$-111.07	$333.00
07/11/2013	BILL	MELLO TRUST, DONALD & SAUNDRA	$444.07	$444.07
03/04/2013	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 8177	$-104.00	$0.00
01/10/2013	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 8120	$-208.00	$104.00
01/10/2013	AMENDMENT	adj pmt gp	$0.90	$312.00
01/10/2013	AMENDMENT	adjust pmt gp	$-4.12	$311.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$315.22
08/13/2012	PAYMENT	MELLO,DONALD CHECK BANK: 94-72 NUM: 8010	$-108.77	$311.10
07/13/2012	BILL	MELLO TRUST, DONALD & SAUNDRA	$419.87	$419.87
03/02/2012	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CASH	$-1.19	$0.00
03/02/2012	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7870	$-97.19	$1.19
01/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7817	$-97.19	$98.38
01/29/2012	AMENDMENT	adj penalty gp	$-0.10	$195.57
01/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7817	$97.19	$195.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$98.48
12/30/2011	VOID	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7817	$-97.19	$98.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$195.62
09/30/2011	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7723	$-96.00	$195.57
08/16/2011	PAYMENT	MELLO,DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7673	$-97.20	$291.57
07/13/2011	BILL	MELLO TRUST, DONALD & SAUNDRA	$388.77	$388.77
03/14/2011	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7530	$-98.00	$0.00
01/10/2011	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7467	$-98.00	$98.00
10/06/2010	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7360	$-98.00	$196.00
08/10/2010	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7295	$-101.09	$294.00
07/08/2010	BILL	MELLO TRUST, DONALD & SAUNDRA	$395.09	$395.09
03/04/2010	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7122	$-91.45	$0.00
01/12/2010	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 7049	$-91.45	$91.45
10/07/2009	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6930	$-91.45	$182.90
08/21/2009	PAYMENT	MELLO, MR & MRS DONALD A CHECK BANK: 94-72 NUM: 6879	$-91.48	$274.35
07/13/2009	BILL	MELLO TRUST, DONALD & SAUNDRA	$365.83	$365.83
03/10/2009	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6687	$-48.82	$0.00
03/10/2009	AMENDMENT	pmt adjusted gp	$3.00	$48.82
01/08/2009	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6627	$-45.82	$45.82
10/13/2008	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6517	$-45.82	$91.64
08/28/2008	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6451	$-45.85	$137.46
07/14/2008	BILL	MELLO TRUST, DONALD & SAUNDRA	$183.31	$183.31
08/10/2007	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 6042	$-173.26	$0.00
07/13/2007	BILL	MELLO TRUST, DONALD & SAUNDRA	$173.26	$173.26
08/24/2006	PAYMENT	MELLO, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 5331	$-183.55	$0.00
07/16/2006	BILL	MELLO TRUST, DONALD & SAUNDRA	$183.55	$183.55
08/12/2005	PAYMENT	MELLO TRUST, DONALD & SAUNDRA CHECK BANK: 94-72 NUM: 4680	$-64.05	$0.00
07/26/2005	BILL	MELLO TRUST, DONALD & SAUNDRA	$64.05	$64.05
09/23/2004	PAYMENT	JOHNSON, RONALD K CHECK BANK: 16-66 NUM: 923	$-66.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	JOHNSON, RONALD K	$64.05	$64.05
08/20/2003	PAYMENT	JOHNSON, RONALD K CHECK BANK: 88-1055 NUM: 166531210	$-64.05	$0.00
07/22/2003	BILL	JOHNSON, RONALD K	$64.05	$64.05
08/07/2002	PAYMENT	JOHNSON, RONALD K CHECK BANK: 88-1055 NUM: 505229406	$-60.28	$0.00
07/11/2002	BILL	JOHNSON, RONALD K	$60.28	$60.28
04/15/2002	PAYMENT	JOHNSON, RONALD K CHECK BANK: 88-1055 NUM: 762883692	$-75.08	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	JOHNSON, RONALD K	$59.90	$59.90
08/29/2000	PAYMENT	JOHNSON, RONALD K CHECK BANK: 88-1055 NUM: 646110628	$-59.67	$0.00
07/10/2000	BILL	JOHNSON, RONALD K	$59.67	$59.67
08/27/1999	PAYMENT	JOHNSON, RONALD K CHECK BANK: 88-1055 NUM: 943230953	$-59.38	$0.00
07/17/1999	BILL	JOHNSON, RONALD K	$59.38	$59.38
01/20/1999	PAYMENT	JOHNSON, RONALD K CHECK	$-69.48	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	JOHNSON, RONALD K	$63.74	$63.74
04/29/1998	PAYMENT	JOHNSON, RONALD K CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	JOHNSON, RONALD K	$44.41	$44.41
05/02/1997	PAYMENT	JOHNSON, RONALD K CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	JOHNSON, RONALD K	$42.33	$42.33