Tax Account 001-131-18

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Owners

MERRILL, MATTHEW KIRK & SUMMER
429 SILVER STAR CT
YERINGTON, NV 89447-0000

MERRILL, SUMMER

Account Summary

Account ID	001-131-18
Account Type	Real Estate
Location	429 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-18

Account Type

Real Estate

Location

429 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,738.70
Total	$3,738.70
Paid	$3,738.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,738.70

Total

$3,738.70

Paid

$3,738.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$936.70	$0.00	$936.70	$936.70	$0.00
2	10/02/2023	10/13/2023	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/02/2024	01/13/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/04/2024	03/15/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,629.82	$0.00	$3,629.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,524.10	$0.00	$3,524.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,391.83	$0.00	$3,391.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,198.95	$0.00	$3,198.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,046.61	$0.00	$3,046.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,957.87	$29.49	$2,987.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,882.91	$101.07	$2,983.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-934.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-934.00	$934.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-934.00	$1,868.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-936.70	$2,802.00
07/17/2023	BILL	MERRILL, MATTHEW KIRK & SUMMER	$3,738.70	$3,738.70
03/03/2023	PAYMENT	CHASE ACH CORE -	$-907.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-907.00	$907.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-907.00	$1,814.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-908.82	$2,721.00
07/15/2022	BILL	MERRILL, MATTHEW KIRK & SUMMER	$3,629.82	$3,629.82
01/07/2022	PAYMENT	STEWART TITLE CHECK 6702	$-880.98	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-880.98	$880.98
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-880.98	$1,761.96
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-881.16	$2,642.94
07/14/2021	BILL	BOCK, EUGENE P	$3,524.10	$3,524.10
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-847.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-847.00	$847.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-847.00	$1,694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$850.83	$2,541.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-850.83	$1,690.17
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-850.83	$2,541.00
07/09/2020	BILL	BOCK, EUGENE P	$3,391.83	$3,391.83
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-799.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-799.00	$799.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-799.00	$1,598.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-801.95	$2,397.00
07/10/2019	BILL	BOCK, EUGENE P	$3,198.95	$3,198.95
02/28/2019	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 019022623093712	$-761.00	$0.00
01/07/2019	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 019010323114718	$-761.00	$761.00
09/26/2018	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 018092623041651	$-761.00	$1,522.00
08/07/2018	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 018080623066518	$-763.61	$2,283.00
07/10/2018	BILL	MATHEUS, DUANE P & MARY JO	$3,046.61	$3,046.61
03/06/2018	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 018030123083244	$-766.62	$0.00
01/23/2018	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 018012323093868	$-739.00	$766.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.49	$1,505.62
09/28/2017	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 017092823053384	$-740.87	$1,476.13
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081523094896	$740.87	$2,217.00
09/06/2017	VOID	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 017081523094896	$-740.87	$1,476.13
09/06/2017	PAYMENT	MATHEUS, JO CHECK BANK: WF INTERNET NUM: 017081523094896	$-740.87	$2,217.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-29.63	$2,957.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.63	$2,987.50
07/10/2017	BILL	MATHEUS, DUANE P & MARY JO	$2,957.87	$2,957.87
12/02/2016	PAYMENT	MATHEUS, DUANE P & JO CHECK NUM: 9984	$-101.07	$0.00
12/02/2016	PAYMENT	MATHEUS, DUANE P & JO CHECK NUM: 9983	$-2,882.91	$101.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.15	$2,983.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.92	$2,911.83
07/11/2016	BILL	MATHEUS, DUANE P & MARY JO	$2,882.91	$2,882.91
08/17/2015	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK NUM: 25990670	$-2,877.15	$0.00
07/07/2015	BILL	MATHEUS, DUANE P & MARY JO	$2,877.15	$2,877.15
08/21/2014	PAYMENT	MATHEUS, JOR OR DUANE CHECK NUM: 9692	$-2,793.35	$0.00
07/08/2014	BILL	MATHEUS, DUANE P & MARY JO	$2,793.35	$2,793.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-700.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-700.00	$700.00
10/02/2013	PAYMENT	CHASE CHECK	$-700.00	$1,400.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-703.12	$2,100.00
07/08/2013	BILL	MATHEUS, DUANE P & MARY JO	$2,803.12	$2,803.12
03/04/2013	PAYMENT	CHASE CHECK	$-728.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-728.00	$728.00
10/05/2012	PAYMENT	CHASE CHECK	$-728.00	$1,456.00
08/20/2012	PAYMENT	CHASE CHECK	$-731.18	$2,184.00
07/10/2012	BILL	MATHEUS, DUANE P & MARY JO	$2,915.18	$2,915.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-721.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-721.00	$721.00
10/03/2011	PAYMENT	CHASE CHECK	$-721.00	$1,442.00
08/13/2011	PAYMENT	CHASE CHECK	$-722.78	$2,163.00
07/08/2011	BILL	MATHEUS, DUANE P & MARY JO	$2,885.78	$2,885.78
03/07/2011	PAYMENT	CHASE CHECK	$-700.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-700.00	$700.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-701.75	$2,100.00
07/08/2010	BILL	MATHEUS, DUANE P & MARY JO	$2,801.75	$2,801.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-680.00	$680.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-680.16	$2,040.00
07/06/2009	BILL	MATHEUS, DUANE P & MARY JO	$2,720.16	$2,720.16
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-660.00	$660.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-660.94	$1,980.00
07/15/2008	BILL	MATHEUS, DUANE P & MARY JO	$2,640.94	$2,640.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-641.00	$641.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-641.02	$1,923.00
07/12/2007	BILL	MATHEUS, DUANE P & MARY JO	$2,564.02	$2,564.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-622.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-622.00	$622.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-622.00	$1,244.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-623.34	$1,866.00
07/12/2006	BILL	MATHEUS, DUANE P & MARY JO	$2,489.34	$2,489.34
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-599.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-599.00	$599.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-599.00	$1,198.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-601.30	$1,797.00
07/15/2005	BILL	MATHEUS, DUANE P & MARY JO	$2,398.30	$2,398.30
03/09/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70819631	$-597.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-597.00	$597.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-597.00	$1,194.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-597.48	$1,791.00
07/08/2004	BILL	MATHEUS, DUANE P & MARY JO	$2,388.48	$2,388.48
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-587.31	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-587.31	$587.31
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-587.31	$1,174.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-587.33	$1,761.93
07/18/2003	BILL	MATHEUS, DUANE P & MARY JO	$2,349.26	$2,349.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-565.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-565.00	$565.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-565.00	$1,130.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-565.33	$1,695.00
07/12/2002	BILL	MATHEUS, DUANE P & MARY JO	$2,260.33	$2,260.33
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-553.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-553.97	$553.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-553.97	$1,107.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-554.11	$1,661.91
07/12/2001	BILL	MATHEUS, DUANE P & MARY JO	$2,216.02	$2,216.02
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-542.53	$0.00
12/27/2000	PAYMENT	CENTRAL LOAN ADMIN & REP CHECK BANK: 7136 NUM: 496785	$-542.53	$542.53
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-542.53	$1,085.06
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-542.81	$1,627.59
07/17/2000	BILL	MATHEUS, DUANE P & MARY JO	$2,170.40	$2,170.40
05/08/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 257896	$-590.69	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$590.69
04/06/2000	AMENDMENT	remove 4th penalty	$-29.24	$585.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.24	$614.93
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-563.16	$585.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.53	$1,148.85
01/17/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 106774	$-79.13	$1,126.32
01/17/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 105991	$-563.16	$1,205.45
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-563.16	$1,768.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.33	$2,331.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.54	$2,275.44
07/17/1999	BILL	MATHEUS, DUANE P & MARY JO	$2,252.90	$2,252.90
03/03/1999	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-551.34	$0.00
01/06/1999	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-551.34	$551.34
09/30/1998	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-551.34	$1,102.68
07/28/1998	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-551.52	$1,654.02
07/13/1998	BILL	MATHEUS, DUANE P & MARY JO	$2,205.54	$2,205.54
04/09/1998	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-892.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$892.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.68	$891.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.67	$850.23
11/10/1997	PAYMENT	NO NEVADA TITLE CHECK	$-433.45	$833.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.67	$1,267.01
08/21/1997	PAYMENT	MATHEUS, DUANE P & MARY JO CHECK	$-417.04	$1,250.34
07/14/1997	BILL	MATHEUS, DUANE P & MARY JO	$1,667.38	$1,667.38
03/07/1997	PAYMENT	SMITH, WILLIAM C & JANICE S	$-56.78	$0.00
01/03/1997	PAYMENT	MATHEUS, JO & DUANE	$-56.78	$56.78
10/08/1996	PAYMENT	SMITH, WILLIAM C & JANICE S	$-56.78	$113.56
08/26/1996	PAYMENT	MATHEUS, JO & DUANE	$-56.99	$170.34
07/18/1996	BILL	SMITH, WILLIAM C & JANICE S	$227.33	$227.33