Tax Account 004-332-06

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Owners

MERRILL, SANDRA KAY TRS ET AL
23 YERMO LN
YERINGTON, NV 89447-0000

MERRILL, ROBERT HERMAN TRS

Account Summary

Account ID	004-332-06
Account Type	Real Estate
Location	23 YERMO LN MASON VALLEY
Balance	$88.00
Currently Due	$0.00

Account ID

004-332-06

Account Type

Real Estate

Location

23 YERMO LN
MASON VALLEY

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.27
Total	$355.27
Paid	$267.27
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.27

Total

$355.27

Paid

$267.27

Balance

$88.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$91.27	$0.00	$91.27	$91.27	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.30	$3.44	$348.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$314.15	$25.50	$339.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$314.93	$0.00	$314.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$317.57	$0.00	$317.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$314.47	$0.00	$314.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$314.94	$0.00	$314.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$304.54	$0.00	$304.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$296.98	$0.00	$296.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.07	3.27	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MERRILL SANDRA EC WF - 025010303232248	$-88.00	$88.00
09/30/2024	PAYMENT	MERRILL SANDRA EC WF - 024093023030974	$-88.00	$176.00
08/12/2024	PAYMENT	MERRILL SANDRA EC WF - 024081223027100	$-91.27	$264.00
07/16/2024	BILL	MERRILL, SANDRA KAY TRS ET AL	$355.27	$355.27
03/11/2024	PAYMENT	MERRILL SANDRA EC WF - 024031123030129	$-86.00	$0.00
12/21/2023	PAYMENT	MERRILL SANDRA EC WF - 023122123031495	$-175.44	$86.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$261.44
08/17/2023	PAYMENT	MERRILL SANDRA EC WF - 023081723026925	$-87.30	$258.00
07/17/2023	BILL	MERRILL, SANDY	$345.30	$345.30
04/05/2023	PAYMENT	MERRILL SANDRA EC WF - 023040423093909	$-183.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.02	$182.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$172.63
01/05/2023	PAYMENT	MERRILL SANDRA EC WF - 023010323036662	$-156.00	$168.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$324.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.17	$316.32
07/15/2022	BILL	MERRILL, SANDY	$313.15	$313.15
08/28/2021	PAYMENT	MERRILL, SANDRA ACH WF INTERNET 021082523026370	$-258.26	$0.00
08/12/2021	PAYMENT	MERRILL SANDRA EC WF - 021081123030501	$-56.67	$258.26
07/14/2021	BILL	MERRILL, SANDY	$314.93	$314.93
08/27/2020	PAYMENT	MERRILL, SANDRA CHECK BANK: WF INTERNET NUM: 020082523075852	$-317.57	$0.00
07/09/2020	BILL	MERRILL, SANDY	$317.57	$317.57
09/25/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 111	$-154.00	$0.00
08/12/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 109**	$-160.47	$154.00
07/10/2019	BILL	GARAFANO, GEORGE J TR	$314.47	$314.47
01/08/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2208	$-154.00	$0.00
10/08/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2201	$-77.00	$154.00
08/22/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2195**	$-83.94	$231.00
07/10/2018	BILL	GARAFANO, GEORGE J TR	$314.94	$314.94
12/18/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2168	$-148.00	$0.00
08/11/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2155	$-156.54	$148.00
07/10/2017	BILL	GARAFANO, GEORGE J TR	$304.54	$304.54
12/09/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2228	$-144.00	$0.00
07/26/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2020	$-152.98	$144.00
07/11/2016	BILL	GARAFANO, GEORGE	$296.98	$296.98
12/22/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1719	$-144.00	$0.00
09/09/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1745	$-155.62	$144.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$299.62
07/07/2015	BILL	GARAFANO, GEORGE	$296.40	$296.40
11/12/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1848	$-140.00	$0.00
07/22/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1823	$-147.39	$140.00
07/08/2014	BILL	GARAFANO, GEORGE	$287.39	$287.39
11/08/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1648	$-146.00	$0.00
07/18/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1604	$-152.47	$146.00
07/08/2013	BILL	GARAFANO, GEORGE	$298.47	$298.47
12/04/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1528	$-144.00	$0.00
07/23/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1482	$-153.77	$144.00
07/10/2012	BILL	GARAFANO, GEORGE	$297.77	$297.77
12/09/2011	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1417	$-158.00	$0.00
08/03/2011	PAYMENT	GEORGE GARAFANO CHECK NUM: 1387	$-168.25	$158.00
07/08/2011	BILL	GARAFANO, GEORGE	$326.25	$326.25
12/13/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1330	$-158.00	$0.00
08/10/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1288	$-167.81	$158.00
07/08/2010	BILL	GARAFANO, GEORGE	$325.81	$325.81
01/07/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-148.00	$0.00
08/04/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1154	$-158.30	$148.00
07/06/2009	BILL	GARAFANO, GEORGE	$306.30	$306.30
01/02/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1123	$-136.00	$0.00
08/08/2008	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1075	$-151.33	$136.00
07/15/2008	BILL	GARAFANO, GEORGE	$287.33	$287.33
12/24/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1016	$-127.36	$0.00
07/25/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 977	$-139.23	$127.36
07/24/2007	AMENDMENT	per assessor/correct prior gav	$59.58	$266.59
07/12/2007	BILL	GARAFANO, GEORGE	$207.01	$207.01
12/20/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 913	$-90.00	$0.00
08/01/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 856	$-95.71	$90.00
07/12/2006	BILL	GARAFANO, GEORGE	$185.71	$185.71
11/14/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 765	$-82.00	$0.00
08/16/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 740	$-89.46	$82.00
07/15/2005	BILL	GARAFANO, GEORGE	$171.46	$171.46
01/06/2005	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 664	$-82.00	$0.00
08/12/2004	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 598	$-89.00	$82.00
07/08/2004	BILL	GARAFANO, GEORGE	$171.00	$171.00
12/02/2003	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 496	$-82.48	$0.00
08/19/2003	PAYMENT	GARAGANO CHECK BANK: 94-7074 NUM: 454	$-86.66	$82.48
07/18/2003	BILL	GARAFANO, GEORGE	$169.14	$169.14
08/14/2002	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 333	$-158.36	$0.00
07/12/2002	BILL	GARAFANO, GEORGE	$158.36	$158.36
08/17/2001	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 147	$-133.86	$0.00
07/12/2001	BILL	GARAFANO, GEORGE	$133.86	$133.86
08/28/2000	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 101	$-131.91	$0.00
07/17/2000	BILL	GARAFANO, GEORGE	$131.91	$131.91
01/11/2000	PAYMENT	G. GARAFANO CHECK BANK: 11-7000 NUM: 1028	$-142.20	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$142.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	GARAFANO, GEORGE	$137.19	$137.19
11/24/1998	PAYMENT	GARAFANO, G CHECK	$-142.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$142.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$138.82
07/13/1998	BILL	GARAFANO, GEORGE	$137.33	$137.33
11/24/1997	PAYMENT	GARAFANO, GEORGE CHECK	$-141.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$141.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$138.39
07/14/1997	BILL	GARAFANO, GEORGE	$136.91	$136.91
11/25/1996	PAYMENT	GARAFANO, GEORGE	$-132.78	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$132.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$129.49
07/18/1996	BILL	GARAFANO, GEORGE	$128.10	$128.10