Tax Account 015-321-17

Print Page · · Payments Cart · New Search

Owners

MERILATT, PHIL & LISA
12720 SHAWNEE RD
SILVER SPRINGS, NV 89429

MERILATT, LISA

Account Summary

Account ID	015-321-17
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-17

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$295.35
Total	$310.97
Paid	$310.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$295.35

Total

$310.97

Paid

$310.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.35	$3.01	$75.35	$78.36	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.05	$73.00	$73.05	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$3.72	$73.00	$76.72	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$8.84	$74.00	$82.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$228.11	$0.00	$228.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$212.37	$14.79	$227.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.99	$1.92	$196.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.81	$0.00	$182.81	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$167.21	$0.00	$167.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$163.02	$0.00	$163.02	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	MERILATT, PHIL & LISA CHECK 9894	$-87.97	$0.00
04/03/2024	PAYMENT	MERILATT, PHIL & LISA CHECK 9863	$-73.00	$87.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$159.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$151.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$147.41
10/09/2023	PAYMENT	MERILATT, PHIL & LISA CHECK 9883	$-150.00	$147.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$297.36
07/17/2023	BILL	MERILATT, PHIL & LISA	$294.35	$294.35
08/26/2022	PAYMENT	MERILATT, PHIL & LISA CHECK 2100	$-228.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$228.11
07/15/2022	BILL	MERILATT, PHIL & LISA	$228.11	$228.11
04/15/2022	PAYMENT	LISA MERILATT PNP PNP - 112663641	$-121.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.62	$120.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.88	$113.73
12/28/2021	PAYMENT	MERILATT, PHIL & LISA CHECK 531	$-105.81	$110.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$216.66
07/14/2021	BILL	MERILATT, PHIL & LISA	$211.37	$211.37
03/29/2021	PAYMENT	LISA MERILATT PNP PNP - 91222371	$-49.91	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.92	$49.91
12/07/2020	PAYMENT	MERILATT, PHIL & LISA CHECK NUM: 2014	$-48.00	$47.99
09/10/2020	PAYMENT	MERILATT, PHIL & LISA CHECK NUM: 2451	$-48.00	$95.99
07/24/2020	PAYMENT	MERILATT, PHIL & LISA CASH	$-51.00	$143.99
07/09/2020	BILL	MERILATT, PHIL & LISA	$194.99	$194.99
08/12/2019	PAYMENT	KU, MEI LAN CHECK NUM: 3192	$-182.81	$0.00
07/10/2019	BILL	KU, MEI LAN TR	$182.81	$182.81
08/10/2018	PAYMENT	KU, MEI LAN TR CHECK NUM: 3126	$-174.18	$0.00
07/10/2018	BILL	KU, MEI LAN TR	$174.18	$174.18
08/16/2017	PAYMENT	KU, MEI LAN TR CHECK NUM: 3051	$-167.21	$0.00
07/10/2017	BILL	KU, MEI LAN TR	$167.21	$167.21
08/11/2016	PAYMENT	KU, MEI LAN TR CHECK NUM: 2984	$-163.02	$0.00
07/11/2016	BILL	KU, MEI LAN TR	$163.02	$163.02
08/03/2015	PAYMENT	KU, MEI LAN CHECK NUM: 2915	$-162.59	$0.00
07/07/2015	BILL	KU, MEI LAN TR	$162.59	$162.59
08/08/2014	PAYMENT	KU, MEI LAN TR CHECK NUM: 2839	$-157.42	$0.00
07/08/2014	BILL	KU, MEI LAN TR	$157.42	$157.42
08/20/2013	PAYMENT	KU, MEI LAN TR CHECK NUM: 2767	$-151.01	$0.00
07/08/2013	BILL	KU, MEI LAN TR	$151.01	$151.01
08/22/2012	PAYMENT	KU, MEI LAN TR CHECK NUM: 2687	$-144.95	$0.00
07/10/2012	BILL	KU, MEI LAN TR	$144.95	$144.95
08/14/2011	PAYMENT	KU, MEI LAN TR CHECK NUM: 2611	$-136.90	$0.00
07/08/2011	BILL	KU, MEI LAN TR	$136.90	$136.90
08/06/2010	PAYMENT	KU, MEI LAN TR CHECK BANK: 94-72 NUM: 2526	$-126.91	$0.00
07/08/2010	BILL	KU, MEI LAN TR	$126.91	$126.91
08/13/2009	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2424	$-117.75	$0.00
07/06/2009	BILL	KU, MEI LAN	$117.75	$117.75
11/26/2008	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2359	$-54.00	$0.00
08/12/2008	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2329	$-55.04	$54.00
07/15/2008	BILL	KU, MEI LAN	$109.04	$109.04
12/28/2007	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2272	$-50.00	$0.00
08/07/2007	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2229	$-51.00	$50.00
07/12/2007	BILL	KU, MEI LAN	$101.00	$101.00
08/28/2006	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2130	$-93.36	$0.00
07/12/2006	BILL	KU, MEI LAN	$93.36	$93.36
08/20/2005	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 2023	$-86.47	$0.00
07/15/2005	BILL	KU, MEI LAN	$86.47	$86.47
08/13/2004	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1923	$-79.74	$0.00
07/08/2004	BILL	KU, MEI LAN	$79.74	$79.74
08/20/2003	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1839	$-78.92	$0.00
07/18/2003	BILL	KU, MEI LAN	$78.92	$78.92
08/23/2002	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1761	$-76.36	$0.00
07/12/2002	BILL	KU, MEI LAN	$76.36	$76.36
08/20/2001	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1678	$-75.07	$0.00
07/12/2001	BILL	KU, MEI LAN	$75.07	$75.07
08/30/2000	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1583	$-73.55	$0.00
07/17/2000	BILL	KU, MEI LAN	$73.55	$73.55
08/25/1999	PAYMENT	KU, MEI LAN CHECK BANK: 94-72 NUM: 1488	$-77.66	$0.00
07/17/1999	BILL	KU, MEI LAN	$77.66	$77.66
08/14/1998	PAYMENT	KU, MEI LAN CHECK	$-79.06	$0.00
07/13/1998	BILL	KU, MEI LAN	$79.06	$79.06
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-31.20	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$31.20
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$30.00	$30.00
08/28/1996	PAYMENT	BELL, BETTY	$-29.85	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$29.85	$29.85