Tax Account 015-324-19

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Owners

BERRYMAN, MERLE H
13160 SEMINOLE RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-324-19
Account Type	Real Estate
Location	13160 SEMINOLE RD STAGECOACH
Balance	$529.00
Currently Due	$0.00

Account ID

015-324-19

Account Type

Real Estate

Location

13160 SEMINOLE RD
STAGECOACH

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.36
Total	$2,116.36
Paid	$1,587.36
Balance	$529.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.36

Total

$2,116.36

Paid

$1,587.36

Balance

$529.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$529.36	$0.00	$529.36	$529.36	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.79	$0.00	$2,054.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,794.95	$17.92	$1,812.87	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,741.76	$0.00	$1,741.76	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,690.23	$0.00	$1,690.23	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,641.02	$0.00	$1,641.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,593.26	$0.00	$1,593.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,546.87	$0.00	$1,546.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,507.72	$0.00	$1,507.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	MERLE H BERRYMA EC WF - 025010303232220	$-529.00	$529.00
10/01/2024	PAYMENT	MERLE H BERRYMA EC WF - 024100103219273	$-529.00	$1,058.00
08/14/2024	PAYMENT	MERLE H BERRYMA EC WF - 024081403089619	$-529.36	$1,587.00
07/16/2024	BILL	BERRYMAN, MERLE H	$2,116.36	$2,116.36
03/01/2024	PAYMENT	MERLE H BERRYMA EC WF - 024030103249038	$-513.00	$0.00
12/28/2023	PAYMENT	MERLE H BERRYMA EC WF - 023122803115706	$-513.00	$513.00
09/28/2023	PAYMENT	MERLE H BERRYMA EC WF - 023092803098130	$-513.00	$1,026.00
08/16/2023	PAYMENT	MERLE H BERRYMA EC WF - 023081603111216	$-515.79	$1,539.00
07/17/2023	BILL	BERRYMAN, MERLE H	$2,054.79	$2,054.79
04/03/2023	PAYMENT	MERLE H BERRYMA EC WF - 023033103212150	$-466.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$466.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.92	$465.92
01/09/2023	PAYMENT	BERRYMAN, MERLE H CHECK 8108	$-448.00	$448.00
10/04/2022	PAYMENT	BERRYMAN, MERLE H / PEGGY CHECK 8104	$-448.00	$896.00
08/22/2022	PAYMENT	BERRYMAN, MERLE H CHECK 8100	$-449.95	$1,344.00
07/15/2022	BILL	BERRYMAN, MERLE H	$1,793.95	$1,793.95
03/02/2022	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK 8092	$-435.40	$0.00
01/04/2022	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK CK. 8089	$-435.40	$435.40
10/04/2021	PAYMENT	BERRYMAN, MERLE H CHECK 8085	$-435.40	$870.80
08/19/2021	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK CK 8082	$-435.56	$1,306.20
07/14/2021	BILL	BERRYMAN, PEGGY A & MERLE H	$1,741.76	$1,741.76
03/01/2021	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK 8060	$-422.00	$0.00
12/28/2020	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK 8046	$-422.00	$422.00
10/12/2020	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK NUM: 8034	$-422.00	$844.00
08/10/2020	PAYMENT	BERRYMAN, PEGGY CHECK NUM: 8027	$-424.23	$1,266.00
07/09/2020	BILL	BERRYMAN, PEGGY A & MERLE H	$1,690.23	$1,690.23
03/03/2020	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK NUM: 8005	$-409.00	$0.00
01/02/2020	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK NUM: 7987	$-409.00	$409.00
10/01/2019	PAYMENT	BERRYMAN, PEGGY A CHECK NUM: 7968	$-409.00	$818.00
08/01/2019	PAYMENT	BERRYMAN, PEGGY CHECK NUM: 7960	$-414.02	$1,227.00
07/10/2019	BILL	BERRYMAN, PEGGY A & MERLE H	$1,641.02	$1,641.02
02/28/2019	PAYMENT	BERRYMAN, PEGGY CHECK NUM: 7932	$-398.00	$0.00
01/03/2019	PAYMENT	BERRYMAN, PEGGY CHECK NUM: 7921	$-398.00	$398.00
10/02/2018	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK NUM: 7903	$-398.00	$796.00
08/07/2018	PAYMENT	BERRYMAN, PEGGY A & MERLE H CHECK NUM: 7895	$-399.26	$1,194.00
07/10/2018	BILL	BERRYMAN, PEGGY A & MERLE H	$1,593.26	$1,593.26
02/26/2018	PAYMENT	TIMIOS INC CHECK NUM: 28100	$-386.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-388.87	$1,158.00
07/10/2017	BILL	BERRYMAN, PEGGY A & MERLE H	$1,546.87	$1,546.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-379.72	$1,128.00
07/11/2016	BILL	BERRYMAN, PEGGY A & MERLE H	$1,507.72	$1,507.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-375.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$375.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$750.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.62	$1,125.00
07/07/2015	BILL	BERRYMAN, PEGGY A & MERLE H	$1,504.62	$1,504.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-364.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-364.00	$364.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-364.00	$728.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-368.69	$1,092.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$368.69	$1,460.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-368.69	$1,092.00
07/08/2014	BILL	BERRYMAN, PEGGY A & MERLE H	$1,460.69	$1,460.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-354.00	$354.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.07	$1,062.00
07/08/2013	BILL	BERRYMAN, PEGGY A & MERLE H	$1,418.07	$1,418.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-350.21	$1,041.00
07/10/2012	BILL	BERRYMAN, PEGGY A & MERLE H	$1,391.21	$1,391.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-432.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-432.00	$432.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-432.00	$864.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-432.72	$1,296.00
07/08/2011	BILL	BERRYMAN, PEGGY A & MERLE H	$1,728.72	$1,728.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-423.00	$423.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-423.00	$846.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-425.48	$1,269.00
07/08/2010	BILL	BERRYMAN, PEGGY A & MERLE H	$1,694.48	$1,694.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-460.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-460.00	$460.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-460.00	$920.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-464.53	$1,380.00
07/06/2009	BILL	BERRYMAN, PEGGY A & MERLE H	$1,844.53	$1,844.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-447.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-447.00	$447.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-447.00	$894.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-449.78	$1,341.00
07/15/2008	BILL	BERRYMAN, PEGGY A & MERLE H	$1,790.78	$1,790.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-434.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-434.00	$434.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-434.00	$868.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-436.64	$1,302.00
07/12/2007	BILL	BERRYMAN, PEGGY A & MERLE H	$1,738.64	$1,738.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-421.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-421.00	$421.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-421.00	$842.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$421.00	$1,263.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-421.00	$842.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-424.81	$1,263.00
07/12/2006	BILL	BERRYMAN, PEGGY A & MERLE H	$1,687.81	$1,687.81
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88