Tax Account 043-021-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MELTON, CHRISTOPHER H& TAWNA L
651 WILLINGTON DR
SPRING CREEK, NV 89815-7045

Account Summary

Account ID	043-021-009
Account Type	Real Estate
Location	651 WILLINGTON DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.41
Total	$2,408.41
Paid	$2,408.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$551.11	$0.00	$551.11	$551.11	$0.00
2	10/07/2024	10/17/2024	Paid	$619.10	$0.00	$619.10	$619.10	$0.00
3	01/06/2025	01/16/2025	Paid	$619.10	$0.00	$619.10	$619.10	$0.00
4	03/03/2025	03/13/2025	Paid	$619.10	$0.00	$619.10	$619.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.30	$0.00	$2,139.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,771.86	$0.00	$1,771.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,833.19	$0.00	$1,833.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.69	$0.00	$1,779.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,727.25	$0.00	$1,727.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,720.21	$0.00	$1,720.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,209.00	$0.00	$1,209.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,188.07	$41.58	$1,229.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,153.48	$0.00	$1,153.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.14	$0.00	$1,121.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	MELTON, TAWNA CARD	$-2,408.41	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-22.04	$2,408.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.99	$2,430.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.04	$2,225.46
07/10/2024	BILL	MELTON, CHRISTOPHER H& TAWNA L	$2,203.42	$2,203.42
08/07/2023	PAYMENT	MELTON,TAWNA L CREDIT: D	$-2,139.30	$0.00
07/12/2023	BILL	MELTON, CHRISTOPHER H& TAWNA L	$2,139.30	$2,139.30
08/11/2022	PAYMENT	MELTON, TAWNA CHECK NUM: 1567	$-1,771.86	$0.00
07/12/2022	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,771.86	$1,771.86
08/09/2021	PAYMENT	MELTON, TAWNA CHECK NUM: 1560	$-1,833.19	$0.00
07/14/2021	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,833.19	$1,833.19
08/13/2020	PAYMENT	MELTON, TAWNA CHECK NUM: 1554	$-1,779.69	$0.00
07/15/2020	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,779.69	$1,779.69
08/16/2019	PAYMENT	MELTON, TAWNA L CHECK NUM: 1538	$-1,727.25	$0.00
07/10/2019	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,727.25	$1,727.25
08/16/2018	PAYMENT	MELTON, TAWNA CHECK NUM: 1533	$-1,720.21	$0.00
07/09/2018	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,720.21	$1,720.21
07/11/2017	PAYMENT	MELTON, CHRIS H CREDIT: D	$-1,209.00	$0.00
07/07/2017	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,209.00	$1,209.00
03/03/2017	PAYMENT	MELTON, CHRIS CREDIT: D	$-297.01	$0.00
12/27/2016	PAYMENT	MELTON, CHRIS H CHECK NUM: 3559	$-932.64	$297.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.70	$1,229.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.88	$1,199.95
07/08/2016	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,188.07	$1,188.07
12/28/2015	PAYMENT	MELTON, CHRISTOPHER & TAWNA CHECK NUM: 1519	$-576.74	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$576.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$865.11
07/08/2015	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,153.48	$1,153.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-279.97	$279.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$559.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.23	$839.91
07/10/2014	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,121.14	$1,121.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$271.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$543.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.84	$815.43
07/16/2013	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,087.27	$1,087.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$257.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$514.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.36	$772.02
07/10/2012	BILL	MELTON, CHRISTOPHER H& TAWNA L	$1,029.38	$1,029.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.84	$249.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.84	$499.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.87	$749.52
07/14/2011	BILL	MELTON, CHRISTOPHER H& TAWNA L	$999.39	$999.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.57	$242.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.57	$485.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.57	$727.71
07/14/2010	BILL	MELTON, CHRISTOPHER H& TAWNA L	$970.28	$970.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$235.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$471.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.77	$706.50
07/21/2009	BILL	MELTON, CHRISTOPHER H& TAWNA L	$943.27	$943.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.56	$227.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$227.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$455.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.85	$682.68
07/14/2008	BILL	MELTON, CHRISTOPHER H& TAWNA L	$911.53	$911.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.94	$220.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.94	$441.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.94	$662.82
07/13/2007	BILL	MELTON, CHRISTOPHER H& TAWNA L	$883.76	$883.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$214.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.50	$429.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$643.50
07/19/2006	BILL	MELTON, CHRISTOPHER H& TAWNA L	$858.03	$858.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.26	$0.00
12/30/2005	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: 426850	$-208.26	$208.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.26	$416.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.26	$624.78
07/21/2005	BILL	MELTON, CHRISTOPHER H& TAWNA L	$833.04	$833.04
03/03/2005	PAYMENT	@	$-207.68	$0.00
01/03/2005	PAYMENT	@	$-207.68	$207.68
10/01/2004	PAYMENT	@	$-207.68	$415.36
08/16/2004	PAYMENT	@	$-207.69	$623.04
07/01/2004	BILL	MELTON, CHRISTOPHER H @	$830.73	$830.73
02/26/2004	PAYMENT	@	$-205.83	$0.00
01/09/2004	PAYMENT	@	$-205.83	$205.83
10/05/2003	PAYMENT	@	$-205.83	$411.66
08/19/2003	PAYMENT	@	$-205.86	$617.49
07/01/2003	BILL	MELTON, CHRISTOPHER H @	$823.35	$823.35