Tax Account 014-333-06

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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	014-333-06
Account Type	Real Estate
Location	4 JACKSON LN MASON VALLEY
Balance	$151.00
Currently Due	$0.00

Account ID

014-333-06

Account Type

Real Estate

Location

4 JACKSON LN
MASON VALLEY

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.66
Total	$607.66
Paid	$456.66
Balance	$151.00
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

$607.66

Total

$607.66

Paid

$456.66

Balance

$151.00

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	$154.66	$0.00	$154.66	$154.66	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.13	$5.88	$596.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$565.62	$0.00	$565.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$549.32	$0.00	$549.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$534.53	$12.91	$547.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$518.17	$48.01	$566.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$503.24	$0.00	$503.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$488.74	$4.80	$493.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$476.50	$0.00	$476.50	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	PAYMENT	MERRILL SANDRA EC WF - 025010223027618	$-151.00	$151.00
09/30/2024	PAYMENT	MERRILL SANDRA EC WF - 024093023030980	$-151.00	$302.00
08/15/2024	PAYMENT	MERRILL SANDRA EC WF - 024081523027039	$-154.66	$453.00
07/16/2024	BILL	MERRILL, SANDRA KAY TRS ET AL	$607.66	$607.66
03/11/2024	PAYMENT	MERRILL SANDRA EC WF - 024031123030128	$-147.00	$0.00
12/21/2023	PAYMENT	MERRILL SANDRA EC WF - 023122123031493	$-299.88	$147.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$446.88
09/12/2023	PAYMENT	MERRILL SANDRA SYS WF - 023081723026913 ORIG: EC	$-149.13	$441.00
09/12/2023	ADJUST	MERRILL SANDRA EC WF - 023081723026913 VOIDED PAYMENT: 863698. REASON: COLLECTION FEE FIX	$149.13	$590.13
09/12/2023	PAYMENT	MERRILL SANDRA SYS WF - 023010523031125 ORIG: EC ORIG: SYS	$-278.66	$441.00
09/12/2023	ADJUST	MERRILL SANDRA SYS WF - 023010523031125 ORIG: EC VOIDED PAYMENT: 766674. REASON: COLLECTION FEE FIX	$278.66	$719.66
09/12/2023	PAYMENT	MERRILL SANDRA SYS WF - 022100423107150 ORIG: EC ORIG: SYS	$-143.00	$441.00
09/12/2023	ADJUST	MERRILL SANDRA SYS WF - 022100423107150 ORIG: EC VOIDED PAYMENT: 766673. REASON: COLLECTION FEE FIX	$143.00	$584.00
09/12/2023	PAYMENT	MERRILL SANDRA SYS WF - 022082323062798 ORIG: EC ORIG: SYS	$-143.96	$441.00
09/12/2023	ADJUST	MERRILL SANDRA SYS WF - 022082323062798 ORIG: EC VOIDED PAYMENT: 766672. REASON: COLLECTION FEE FIX	$143.96	$584.96
09/12/2023	PAYMENT	STEWART TITLE SYS 28451 ORIG: CHECK	$-218.29	$441.00
09/12/2023	ADJUST	STEWART TITLE CHECK 28451 VOIDED PAYMENT: 614364. REASON: COLLECTION FEE FIX	$218.29	$659.29
09/12/2023	PAYMENT	GADBURY, SUSAN SYS CK #2231 ORIG: CHECK	$-137.51	$441.00
09/12/2023	ADJUST	GADBURY, SUSAN CHECK CK #2231 VOIDED PAYMENT: 566218. REASON: COLLECTION FEE FIX	$137.51	$578.51
09/12/2023	PAYMENT	FIKE, MARK SYS ORIG: CASH	$-193.52	$441.00
09/12/2023	ADJUST	FIKE, MARK CASH VOIDED PAYMENT: 517687. REASON: COLLECTION FEE FIX	$193.52	$634.52
08/17/2023	PAYMENT	MERRILL SANDRA EC WF - 023081723026913	$-149.13	$441.00
07/17/2023	BILL	MERRILL, SANDY	$590.13	$590.13
02/06/2023	PAYMENT	MERRILL SANDRA SYS WF - 023010523031125 ORIG: EC	$-278.66	$0.00
02/06/2023	PAYMENT	MERRILL SANDRA SYS WF - 022100423107150 ORIG: EC	$-143.00	$278.66
02/06/2023	PAYMENT	MERRILL SANDRA SYS WF - 022082323062798 ORIG: EC	$-143.96	$421.66
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-7.34	$565.62
02/06/2023	ADJUST	MERRILL SANDRA EC WF - 022082323062798 VOIDED PAYMENT: 703318. REASON: CORRECTED RECAPTURE FOR 2022/2023	$143.96	$572.96
02/06/2023	ADJUST	MERRILL SANDRA EC WF - 022100423107150 VOIDED PAYMENT: 726514. REASON: CORRECTED RECAPTURE FOR 2022/2023	$143.00	$429.00
02/06/2023	ADJUST	MERRILL SANDRA EC WF - 023010523031125 VOIDED PAYMENT: 762624. REASON: CORRECTED RECAPTURE FOR 2022/2023	$286.00	$286.00
01/09/2023	PAYMENT	MERRILL SANDRA EC WF - 023010523031125	$-286.00	$0.00
10/06/2022	PAYMENT	MERRILL SANDRA EC WF - 022100423107150	$-143.00	$286.00
08/23/2022	PAYMENT	MERRILL SANDRA EC WF - 022082323062798	$-143.96	$429.00
07/15/2022	BILL	MERRILL, SANDY	$572.96	$572.96
12/02/2021	PAYMENT	STEWART TITLE CHECK 28451	$-218.29	$0.00
08/24/2021	PAYMENT	GADBURY, SUSAN CHECK CK #2231	$-137.51	$218.29
07/23/2021	PAYMENT	FIKE, MARK CASH	$-193.52	$355.80
07/14/2021	BILL	HANA, CARMELA R	$549.32	$549.32
04/19/2021	PAYMENT	GADBURY, SUSAN M CHECK 2188	$-144.91	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.84	$143.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.23	$137.07
01/08/2021	PAYMENT	HANA, CARMELA R CHECK 1079	$-131.00	$136.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.22	$267.84
09/04/2020	PAYMENT	HANA, CARMELA R CHECK NUM: 1116	$-271.53	$267.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.62	$539.15
07/09/2020	BILL	HANA, CARMELA R	$533.53	$533.53
03/26/2020	PAYMENT	HANA, CARMELA R CHECK NUM: 1101	$-134.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$134.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$133.12
01/29/2020	PAYMENT	CARMELA HANA CORK: D BANK: PNP INTERNET NUM: 70332844	$-432.06	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.41	$560.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.11	$536.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.37	$523.54
07/10/2019	BILL	HANA, CARMELA R	$518.17	$518.17
03/08/2019	PAYMENT	HANA, CARMELA R CHECK NUM: 1047	$-124.00	$0.00
01/02/2019	PAYMENT	HANA, CARMELA R CHECK NUM: 1038	$-124.00	$124.00
09/25/2018	PAYMENT	HANA, CARMELA R CHECK NUM: 1031	$-124.00	$248.00
08/10/2018	PAYMENT	HANA, CARMELA R CHECK NUM: 1028	$-131.24	$372.00
07/10/2018	BILL	HANA, CARMELA R	$503.24	$503.24
11/20/2017	PAYMENT	HANA, CARMELA & BOB CHECK NUM: 2093	$-364.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
07/27/2017	PAYMENT	HANA, CARMELA OR BOB CHECK NUM: 2080	$-128.74	$360.00
07/10/2017	BILL	HANA, CARMELA R	$488.74	$488.74
01/17/2017	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 2055	$-234.00	$0.00
08/19/2016	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 2037	$-242.50	$234.00
07/11/2016	BILL	HANA, BOB E & CARMELA R	$476.50	$476.50
03/11/2016	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 2001	$-117.00	$0.00
12/21/2015	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1992	$-117.00	$117.00
09/08/2015	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1967	$-117.00	$234.00
07/22/2015	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1949	$-124.58	$351.00
07/07/2015	BILL	HANA, BOB E & CARMELA R	$475.58	$475.58
02/11/2015	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1891	$-114.00	$0.00
12/16/2014	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1873	$-114.00	$114.00
09/10/2014	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1830	$-114.00	$228.00
07/31/2014	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1816	$-119.90	$342.00
07/08/2014	BILL	HANA, BOB E & CARMELA R	$461.90	$461.90
02/25/2014	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1748	$-112.00	$0.00
12/17/2013	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1725	$-112.00	$112.00
10/02/2013	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1696	$-112.00	$224.00
08/14/2013	PAYMENT	HANA, BOB E/CARMELA R CHECK NUM: 1680	$-119.98	$336.00
07/08/2013	BILL	HANA, BOB E & CARMELA R	$455.98	$455.98
02/13/2013	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1600	$-125.00	$0.00
12/12/2012	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1580	$-125.00	$125.00
09/05/2012	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1543	$-125.00	$250.00
08/02/2012	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1526	$-131.76	$375.00
07/10/2012	BILL	HANA, BOB E & CARMELA R	$506.76	$506.76
03/05/2012	PAYMENT	HANA, BOB E/CARMELA R CHECK NUM: 1471	$-138.00	$0.00
12/20/2011	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1446	$-138.00	$138.00
09/20/2011	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1414	$-138.00	$276.00
07/29/2011	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1387	$-144.84	$414.00
07/08/2011	BILL	HANA, BOB E & CARMELA R	$558.84	$558.84
02/10/2011	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1298	$-147.00	$0.00
12/22/2010	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1287	$-147.00	$147.00
09/08/2010	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1248	$-147.00	$294.00
07/28/2010	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1232	$-154.84	$441.00
07/08/2010	BILL	HANA, BOB E & CARMELA R	$595.84	$595.84
03/03/2010	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1166	$-154.00	$0.00
12/22/2009	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1141	$-154.00	$154.00
09/15/2009	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1109	$-154.00	$308.00
08/12/2009	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1094	$-167.01	$462.00
07/06/2009	BILL	HANA, BOB E & CARMELA R	$629.01	$629.01
02/17/2009	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 1015	$-150.00	$0.00
12/17/2008	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 987	$-150.00	$150.00
09/30/2008	PAYMENT	HANA, BOB E & CARMELA R CHECK BANK: 94-7074 NUM: 958	$-150.00	$300.00
08/15/2008	PAYMENT	HANA, BOB E & CARMELA R CASH	$-164.00	$450.00
07/15/2008	BILL	HANA, BOB E & CARMELA R	$614.00	$614.00
02/19/2008	PAYMENT	HANA, BOB E & CARMELA R CASH	$-146.00	$0.00
12/05/2007	PAYMENT	HANA, BOB E & CARMELA R CASH	$-146.00	$146.00
08/14/2007	PAYMENT	HANA, BOB E & CARMELA R CASH	$-304.12	$292.00
07/12/2007	BILL	HANA, BOB E & CARMELA R	$596.12	$596.12
02/13/2007	PAYMENT	HANA, BOB E & CARMELA R CASH	$-141.00	$0.00
12/20/2006	PAYMENT	HANA, BOB E & CARMELA R CASH	$-141.00	$141.00
09/06/2006	PAYMENT	HANA, BOB E & CARMELA R CASH	$-141.00	$282.00
07/31/2006	PAYMENT	HANA, BOB E & CARMELA R CASH	$-147.83	$423.00
07/12/2006	BILL	HANA, BOB E & CARMELA R	$570.83	$570.83
02/15/2006	PAYMENT	HANA, BOB E & CARMELA R CASH	$-137.00	$0.00
12/22/2005	PAYMENT	HANA, BOB E & CARMELA R CASH	$-137.00	$137.00
09/14/2005	PAYMENT	HANA, BOB E & CARMELA R CASH	$-137.00	$274.00
08/16/2005	PAYMENT	HANA, BOB E & CARMELA R CASH	$-142.68	$411.00
07/15/2005	BILL	HANA, BOB E & CARMELA R	$553.68	$553.68
02/16/2005	PAYMENT	HANA, BOB E & CARMELA R CASH	$-57.00	$0.00
12/16/2004	PAYMENT	HANA, CARMELA CASH	$-57.00	$57.00
08/17/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3769847*	$-57.00	$114.00
08/04/2004	PAYMENT	HANA, BOB E & CARMELA R CASH	$-61.43	$171.00
07/08/2004	BILL	HANA, BOB E & CARMELA R	$232.43	$232.43
02/24/2004	PAYMENT	CASH CASH	$-56.46	$0.00
12/22/2003	PAYMENT	CASH CASH	$-56.46	$56.46
09/24/2003	PAYMENT	CASH CASH	$-56.46	$112.92
08/12/2003	PAYMENT	HANA CASH	$-59.45	$169.38
07/18/2003	BILL	HANA, BOB E & CARMELA R	$228.83	$228.83
02/07/2003	PAYMENT	HANA, BOB E & CARMELA R CASH	$-53.00	$0.00
12/24/2002	PAYMENT	HANA, BOB E & CARMELA R CASH	$-53.00	$53.00
09/30/2002	PAYMENT	HANA, BOB E & CARMELA R CORK: B BANK: 800000051 NUM: 557359617	$-53.00	$106.00
07/25/2002	PAYMENT	HANA, BOB E & CARMELA R CASH	$-57.65	$159.00
07/12/2002	BILL	HANA, BOB E & CARMELA R	$216.65	$216.65
02/20/2002	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.11	$0.00
01/06/2002	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.11	$47.11
09/17/2001	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.11	$94.22
08/01/2001	PAYMENT	HANA, BOB E & CARMELA R CASH	$-50.26	$141.33
07/12/2001	BILL	HANA, BOB E & CARMELA R	$191.59	$191.59
02/21/2001	PAYMENT	HANA, BOB E & CARMELA R CASH	$-46.41	$0.00
12/12/2000	PAYMENT	HANA, BOB E & CARMELA R CASH	$-46.41	$46.41
09/19/2000	PAYMENT	HANA, BOB E & CARMELA R CASH	$-46.41	$92.82
08/18/2000	PAYMENT	HANA, BOB E CORK: B BANK: 66-798 NUM: 2451788	$-49.56	$139.23
07/17/2000	BILL	HANA, BOB E & CARMELA R	$188.79	$188.79
02/23/2000	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.31	$0.00
12/15/1999	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.31	$48.31
09/21/1999	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.31	$96.62
07/27/1999	PAYMENT	HANA, BOB E & CARMELA R CASH	$-51.49	$144.93
07/17/1999	BILL	HANA, BOB E & CARMELA R	$196.42	$196.42
02/18/1999	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.05	$0.00
12/21/1998	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.05	$48.05
10/01/1998	PAYMENT	HANA, BOB E & CARMELA R CASH	$-48.05	$96.10
08/04/1998	PAYMENT	HANA, BOB E & CARMELA R CASH	$-51.17	$144.15
07/13/1998	BILL	HANA, BOB E & CARMELA R	$195.32	$195.32
02/25/1998	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.59	$0.00
12/18/1997	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.59	$47.59
09/30/1997	PAYMENT	HANA, BOB E & CARMELA R CASH	$-47.59	$95.18
08/15/1997	PAYMENT	HANA, BOB E & CARMELA R CORK: B	$-50.73	$142.77
07/14/1997	BILL	HANA, BOB E & CARMELA R	$193.50	$193.50
02/27/1997	PAYMENT	HANA, BOB E & CARMELA R	$-40.56	$0.00
01/08/1997	PAYMENT	HANA, BOB E & CARMELA R	$-40.56	$40.56
10/08/1996	PAYMENT	HANA, BOB E & CARMELA R	$-40.56	$81.12
08/07/1996	PAYMENT	HANA, BOB E & CARMELA R	$-43.32	$121.68
07/18/1996	BILL	HANA, BOB E & CARMELA R	$165.00	$165.00