Tax Account 014-381-21

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Owners

MERRITT, MICHAEL D & BOBBI
551 PETE HENDRICHS RD
YERINGTON, NV 89447-0000

MERRITT, BOBBI

Account Summary

Account ID	014-381-21
Account Type	Real Estate
Location	551 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-21

Account Type

Real Estate

Location

551 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,668.22
Total	$1,668.22
Paid	$1,668.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,668.22

Total

$1,668.22

Paid

$1,668.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$417.22	$0.00	$417.22	$417.22	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.77	$0.00	$1,617.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,570.77	$0.00	$1,570.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,525.16	$0.00	$1,525.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,480.87	$14.76	$1,495.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,436.28	$0.00	$1,436.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,394.52	$0.00	$1,394.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,359.26	$0.00	$1,359.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK 9773	$-1,668.22	$0.00
07/17/2023	BILL	MERRITT, MICHAEL D & BOBBI	$1,668.22	$1,668.22
08/19/2022	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK 9623	$-1,617.77	$0.00
07/15/2022	BILL	MERRITT, MICHAEL D & BOBBI	$1,617.77	$1,617.77
08/18/2021	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK 9479	$-1,570.77	$0.00
07/14/2021	BILL	MERRITT, MICHAEL D & BOBBI	$1,570.77	$1,570.77
03/08/2021	PAYMENT	MERRITT, MICHAEL D & MRS B CHECK 9406	$-380.00	$0.00
12/29/2020	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK 9379	$-380.00	$380.00
09/28/2020	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9338	$-380.00	$760.00
08/24/2020	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9324	$-385.16	$1,140.00
07/09/2020	BILL	MERRITT, MICHAEL D & BOBBI	$1,525.16	$1,525.16
03/06/2020	PAYMENT	MERRITT, MICHAEL & MRS B CHECK NUM: 9252	$-367.76	$0.00
03/06/2020	PAYMENT	MERRITT, MICHAEL D & MRS B CHECK NUM: 9246	$-385.00	$367.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.76	$752.76
10/09/2019	PAYMENT	MERRITT, MICHAEL CHECK NUM: 9185	$-369.00	$738.00
08/20/2019	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9158	$-373.87	$1,107.00
07/10/2019	BILL	MERRITT, MICHAEL D & BOBBI	$1,480.87	$1,480.87
02/20/2019	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9077	$-358.00	$0.00
01/16/2019	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9057	$-358.00	$358.00
10/01/2018	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 9015	$-358.00	$716.00
08/16/2018	PAYMENT	MERRITT, MICHAEL CHECK NUM: 8993	$-362.28	$1,074.00
07/10/2018	BILL	MERRITT, MICHAEL D & BOBBI	$1,436.28	$1,436.28
12/19/2017	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8896	$-347.00	$0.00
11/15/2017	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8881	$-347.00	$347.00
10/10/2017	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8863	$-347.00	$694.00
08/09/2017	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8839	$-353.52	$1,041.00
07/10/2017	BILL	MERRITT, MICHAEL D & BOBBI	$1,394.52	$1,394.52
12/28/2016	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8681	$-339.00	$0.00
11/28/2016	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8667	$-339.00	$339.00
10/12/2016	PAYMENT	MERRITT, MICHAEL CHECK NUM: 8643	$-339.00	$678.00
08/18/2016	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8619	$-342.26	$1,017.00
07/11/2016	BILL	MERRITT, MICHAEL D & BOBBI	$1,359.26	$1,359.26
12/16/2015	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8515	$-338.00	$0.00
10/13/2015	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8483	$-338.00	$338.00
09/18/2015	PAYMENT	MERRITT, MICHAEL/MRS B CHECK NUM: 8470	$-338.00	$676.00
08/19/2015	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8456	$-342.55	$1,014.00
07/07/2015	BILL	MERRITT, MICHAEL D & BOBBI	$1,356.55	$1,356.55
02/13/2015	PAYMENT	MERRITT, MICHAEL D & BOBBI CHECK NUM: 8354	$-350.00	$0.00
09/16/2014	PAYMENT	MERRITT, MICHAEL & B CHECK NUM: 8281	$-700.00	$350.00
08/19/2014	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 8264	$-357.29	$1,050.00
07/08/2014	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,407.29	$1,407.29
02/07/2014	PAYMENT	MERRITT, MICHAEL & B CHECK NUM: 8170	$-340.00	$0.00
01/07/2014	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 8153	$-340.00	$340.00
09/13/2013	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 8098	$-340.00	$680.00
08/13/2013	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 8084	$-346.41	$1,020.00
07/08/2013	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,366.41	$1,366.41
03/08/2013	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7995	$-330.00	$0.00
01/10/2013	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7970	$-330.00	$330.00
10/09/2012	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7916	$-330.00	$660.00
08/21/2012	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7896	$-336.75	$990.00
07/10/2012	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,326.75	$1,326.75
03/09/2012	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7810	$-371.00	$0.00
01/09/2012	PAYMENT	MERRITT, MICHAEL D/MRS BOBBI CHECK NUM: 7783	$-371.00	$371.00
10/11/2011	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7733	$-371.00	$742.00
08/12/2011	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7711	$-377.52	$1,113.00
07/08/2011	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,490.52	$1,490.52
03/10/2011	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK NUM: 7629	$-380.00	$0.00
01/10/2011	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7595	$-380.00	$380.00
10/12/2010	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7551	$-380.00	$760.00
08/16/2010	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7530	$-385.17	$1,140.00
07/08/2010	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,525.17	$1,525.17
03/08/2010	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7453	$-381.00	$0.00
01/13/2010	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7428	$-381.00	$381.00
10/12/2009	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7381	$-381.00	$762.00
08/24/2009	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7368	$-390.11	$1,143.00
07/06/2009	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,533.11	$1,533.11
03/06/2009	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7292	$-370.00	$0.00
01/13/2009	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7270	$-370.00	$370.00
10/16/2008	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7233	$-370.00	$740.00
08/20/2008	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7211	$-380.96	$1,110.00
07/15/2008	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,490.96	$1,490.96
03/05/2008	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7129	$-359.00	$0.00
01/09/2008	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7105	$-359.00	$359.00
10/05/2007	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7059	$-359.00	$718.00
08/23/2007	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 7037	$-370.54	$1,077.00
07/12/2007	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,447.54	$1,447.54
03/05/2007	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6947	$-349.00	$0.00
01/03/2007	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6920	$-349.00	$349.00
10/03/2006	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6876	$-349.00	$698.00
08/22/2006	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6857	$-353.52	$1,047.00
07/12/2006	BILL	MERRITT, MICHAEL D & BOBBI TRS	$1,400.52	$1,400.52
11/15/2005	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6705	$-94.00	$0.00
11/10/2005	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 94.00	$-94.00	$94.00
09/22/2005	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6676	$-94.00	$188.00
08/09/2005	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6651	$-99.38	$282.00
07/15/2005	BILL	MERRITT, MICHAEL D & BOBBI TRS	$381.38	$381.38
08/01/2004	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6333	$-128.43	$0.00
07/08/2004	BILL	MERRITT, MICHAEL D & BOBBI TRS	$128.43	$128.43
08/26/2003	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6063	$-61.94	$0.00
08/05/2003	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 6045	$-65.09	$61.94
07/18/2003	BILL	MERRITT, MICHAEL D & BOBBI TRS	$127.03	$127.03
04/24/2003	PAYMENT	MERRITT, MICHAEL D & BOBBI TRS CHECK BANK: 16-66 NUM: 5961	$-137.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.33	$137.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.46	$128.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.15	$123.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$120.34
07/12/2002	BILL	MERRITT, MICHAEL D & BOBBI TRS	$118.94	$118.94
11/01/2001	PAYMENT	MERRITT, MICHAEL CHECK BANK: 16-66 NUM: 5558	$-48.78	$0.00
08/20/2001	PAYMENT	MICHAEL/BOBBI MERRITT CHECK BANK: 16-66 NUM: 5494	$-51.63	$48.78
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$100.41	$100.41
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-98.95	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$98.95	$98.95
01/17/2000	PAYMENT	MERRITT, MICHAEL D CORK: B BANK: 16-66 NUM: 4998	$-50.10	$0.00
08/25/1999	PAYMENT	MERRITT, M.D. CHECK BANK: 16-66 NUM: 4875	$-52.82	$50.10
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$102.92	$102.92
04/05/1999	PAYMENT	MERRITT, MICHAEL CHECK BANK: 16-66 NUM: 4747	$-118.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.21	$118.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.68	$111.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$106.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$104.15
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$103.03	$103.03
04/27/1998	PAYMENT	MERRITT, MICHAEL CHECK BANK: 16-66 NUM: 4425	$-54.42	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.50	$53.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$50.92
08/26/1997	PAYMENT	MERRITT, BOBBI CORK: B BANK: 16-66 NUM: 1227	$-52.78	$49.92
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$102.70	$102.70
08/23/1996	PAYMENT	MERRITT, BOBBI	$-68.29	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$68.29	$68.29