Tax Account 015-321-08

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Owners

MERILATT, LISA M & PHILLIP G
12720 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

MERILATT, PHILLIP G

Account Summary

Account ID	015-321-08
Account Type	Real Estate
Location	12720 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-08

Account Type

Real Estate

Location

12720 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,733.46
Total	$1,733.46
Paid	$1,733.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,733.46

Total

$1,733.46

Paid

$1,733.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$434.46	$0.00	$434.46	$434.46	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,515.78	$0.00	$1,515.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,471.69	$0.00	$1,471.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,428.03	$0.00	$1,428.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,386.47	$0.00	$1,386.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,346.12	$0.00	$1,346.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,306.95	$0.00	$1,306.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,273.87	$0.00	$1,273.87	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.46	$1,299.00
07/17/2023	BILL	MERILATT, LISA M & PHILLIP G	$1,733.46	$1,733.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.78	$1,134.00
07/15/2022	BILL	MERILATT, LISA M & PHILLIP G	$1,515.78	$1,515.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.89	$367.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.89	$735.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.02	$1,103.67
07/14/2021	BILL	MERILATT, LISA M & PHILLIP G	$1,471.69	$1,471.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.03	$1,068.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.03	$707.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.03	$1,068.00
07/09/2020	BILL	MERILATT, LISA M & PHILLIP G	$1,428.03	$1,428.03
01/21/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1561786	$-346.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-348.47	$1,038.00
07/10/2019	BILL	MERILATT, LISA M & PHILLIP G	$1,386.47	$1,386.47
03/11/2019	PAYMENT	TICOR TITLE CHECK NUM: 10019173	$-336.00	$0.00
01/04/2019	PAYMENT	SIVAZLIAN, MARK E CHECK NUM: 2090	$-336.00	$336.00
09/24/2018	PAYMENT	SIVAZLIAN, MARK E CHECK NUM: 2080	$-336.00	$672.00
08/20/2018	PAYMENT	MARK SIVAZLIAN CORK: D BANK: PNP INTERNET NUM: 47550627	$-338.12	$1,008.00
07/10/2018	BILL	SIVAZLIAN, MARK E	$1,346.12	$1,346.12
07/24/2017	PAYMENT	SIVAZLIAN, MARK E CHECK NUM: 2036	$-1,306.95	$0.00
07/10/2017	BILL	SIVAZLIAN, MARK E	$1,306.95	$1,306.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.87	$954.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.87	$634.13
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.87	$954.00
07/11/2016	BILL	SIVAZLIAN, MARK E	$1,273.87	$1,273.87
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.22	$951.00
07/07/2015	BILL	SIVAZLIAN, MARK E	$1,271.22	$1,271.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-310.07	$924.00
07/08/2014	BILL	SIVAZLIAN, MARK E	$1,234.07	$1,234.07
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-310.91	$924.00
07/08/2013	BILL	SIVAZLIAN, MARK E	$1,234.91	$1,234.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-385.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-385.00	$385.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-385.00	$770.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.75	$1,155.00
07/10/2012	BILL	SIVAZLIAN, MARK E	$1,542.75	$1,542.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-388.30	$1,161.00
07/08/2011	BILL	SIVAZLIAN, MARK E	$1,549.30	$1,549.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-383.26	$1,137.00
07/08/2010	BILL	RICHMOND, DONALD J	$1,520.26	$1,520.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.28	$1,263.00
07/06/2009	BILL	RICHMOND, DONALD J	$1,688.28	$1,688.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.09	$1,227.00
07/15/2008	BILL	RICHMOND, DONALD J	$1,639.09	$1,639.09
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-379.00	$379.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-380.73	$1,137.00
07/12/2007	BILL	RICHMOND, DONALD J	$1,517.73	$1,517.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-351.00	$351.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-351.00	$702.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-352.13	$1,053.00
07/12/2006	BILL	RICHMOND, DONALD J	$1,405.13	$1,405.13
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-325.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-325.00	$325.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-325.00	$650.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-326.08	$975.00
07/15/2005	BILL	RICHMOND, DONALD J	$1,301.08	$1,301.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-293.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-293.00	$293.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-296.30	$879.00
07/08/2004	BILL	MAY, JEFFREY A & BOBBI S	$1,175.30	$1,175.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-288.55	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-288.55	$288.55
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509506	$-288.55	$577.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749226220	$-288.58	$865.65
07/18/2003	BILL	MAY, JEFFREY A & BOBBI S	$1,154.23	$1,154.23
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-284.00	$0.00
01/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 549109	$-284.00	$284.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064497	$-284.00	$568.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531440	$-287.78	$852.00
07/12/2002	BILL	MAY, JEFFREY A & BOBBI S	$1,139.78	$1,139.78
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59759	$-277.86	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 93-77 NUM: 853755	$-277.86	$277.86
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-11.11	$555.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.11	$566.83
12/24/2001	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 70-2328 NUM: 171311	$-11.11	$555.72
12/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 553346	$-277.86	$566.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.11	$844.69
08/15/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61904	$-4.00	$833.58
08/15/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61903	$-1.00	$837.58
08/14/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61877	$-273.13	$838.58
07/12/2001	BILL	MAY, JEFFREY A & BOBBI S	$1,111.71	$1,111.71
03/13/2001	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3835	$-272.27	$0.00
01/10/2001	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3740	$-272.27	$272.27
10/12/2000	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3589	$-272.27	$544.54
09/05/2000	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3529	$-272.55	$816.81
07/17/2000	BILL	MAY, JEFFREY A & BOBBI S	$1,089.36	$1,089.36
03/13/2000	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3339	$-299.76	$0.00
01/27/2000	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3269	$-288.23	$299.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.53	$587.99
10/13/1999	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3126	$-288.23	$576.46
08/30/1999	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK BANK: 94-8014 NUM: 3051	$-288.48	$864.69
07/17/1999	BILL	MAY, JEFFREY A & BOBBI S	$1,153.17	$1,153.17
03/04/1999	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-289.96	$0.00
01/07/1999	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-289.96	$289.96
10/07/1998	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-289.96	$579.92
08/21/1998	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-290.09	$869.88
07/13/1998	BILL	MAY, JEFFREY A & BOBBI S	$1,159.97	$1,159.97
03/09/1998	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-59.09	$0.00
02/04/1998	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-61.45	$59.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$120.54
09/18/1997	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-59.09	$118.18
08/19/1997	PAYMENT	MAY, JEFFREY A & BOBBI S CHECK	$-59.27	$177.27
07/14/1997	BILL	MAY, JEFFREY A & BOBBI S	$236.54	$236.54
12/31/1996	PAYMENT	WESTERN TITLE	$-87.78	$0.00
10/10/1996	PAYMENT	MAY, JEFFREY A & BOBBI S	$-43.89	$87.78
08/15/1996	PAYMENT	MAY, JEFFREY A & BOBBI S	$-44.04	$131.67
07/18/1996	BILL	MAY, JEFFREY A & BOBBI S	$175.71	$175.71