Tax Account 015-413-14

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Owners

MERRITT, MICHELLE & ANDREW
9220 CALICO TR
STAGECOACH, NV 89429-0000

MERRITT, ANDREW

Account Summary

Account ID	015-413-14
Account Type	Real Estate
Location	9220 CALICO TR STAGECOACH
Balance	$355.00
Currently Due	$0.00

Account ID

015-413-14

Account Type

Real Estate

Location

9220 CALICO TR
STAGECOACH

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.87
Total	$1,423.87
Paid	$1,068.87
Balance	$355.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.87

Total

$1,423.87

Paid

$1,068.87

Balance

$355.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.87	$0.00	$358.87	$358.87	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.56	$0.00	$1,318.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,104.55	$0.00	$1,104.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,022.89	$0.00	$1,022.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$992.29	$0.00	$992.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$963.42	$0.00	$963.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$935.40	$0.00	$935.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$908.19	$0.00	$908.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$885.22	$0.00	$885.22	$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	1.44	.38	.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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-355.00	$355.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-355.00	$710.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-358.87	$1,065.00
07/16/2024	BILL	MERRITT, MICHELLE & ANDREW	$1,423.87	$1,423.87
02/26/2024	PAYMENT	M MERRITT ACH NORW - 035605989	$-329.00	$0.00
12/19/2023	PAYMENT	M MERRITT ACH NORW - 035353154	$-329.00	$329.00
09/19/2023	PAYMENT	M MERRITT ACH NORW - 035047748	$-329.00	$658.00
07/27/2023	PAYMENT	M MERRITT ACH NORW - 034848892	$-331.56	$987.00
07/17/2023	BILL	MERRITT, MICHELLE & ANDREW	$1,318.56	$1,318.56
02/21/2023	PAYMENT	M MERRITT ACH NORW - 034165815	$-276.00	$0.00
12/23/2022	PAYMENT	M MERRITT ACH NORW - 033876139	$-276.00	$276.00
09/14/2022	PAYMENT	M MERRITT ACH NORW - 033458057	$-276.00	$552.00
08/11/2022	PAYMENT	M MERRITT ACH NORW - 033193759	$-276.55	$828.00
07/15/2022	BILL	MERRITT, MICHELLE & ANDREW	$1,104.55	$1,104.55
02/23/2022	PAYMENT	M MERRITT ACH NORW - 032328721	$-255.67	$0.00
12/06/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022183	$-255.67	$255.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.67	$511.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.88	$767.01
07/14/2021	BILL	REED, FRANKLIN W	$1,022.89	$1,022.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.29	$741.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.29	$489.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.29	$741.00
07/09/2020	BILL	REED, FRANKLIN W	$992.29	$992.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.42	$720.00
07/10/2019	BILL	REED, FRANKLIN W	$963.42	$963.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.40	$699.00
07/10/2018	BILL	REED, FRANKLIN W	$935.40	$935.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.19	$678.00
07/10/2017	BILL	REED, FRANKLIN W	$908.19	$908.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.22	$663.00
07/11/2016	BILL	MUSGRAVE, THOMAS B	$885.22	$885.22
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.36	$660.00
07/07/2015	BILL	MUSGRAVE, THOMAS B	$883.36	$883.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-215.51	$642.00
07/08/2014	BILL	MUSGRAVE, THOMAS B	$857.51	$857.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-215.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-215.00	$215.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-215.00	$430.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-216.05	$645.00
07/08/2013	BILL	MUSGRAVE, THOMAS B	$861.05	$861.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-247.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-247.00	$247.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-247.00	$494.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-247.85	$741.00
07/10/2012	BILL	MUSGRAVE, THOMAS B	$988.85	$988.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.54	$897.00
07/08/2011	BILL	MUSGRAVE, THOMAS B	$1,198.54	$1,198.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-309.40	$924.00
07/08/2010	BILL	MUSGRAVE, THOMAS B	$1,233.40	$1,233.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-318.00	$636.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-321.45	$954.00
07/06/2009	BILL	MUSGRAVE, THOMAS B	$1,275.45	$1,275.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-309.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.00	$309.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-309.00	$618.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.29	$927.00
07/15/2008	BILL	MUSGRAVE, THOMAS B	$1,238.29	$1,238.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-288.60	$858.00
07/12/2007	BILL	MUSGRAVE, THOMAS B	$1,146.60	$1,146.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.50	$795.00
07/12/2006	BILL	MUSGRAVE, THOMAS B	$1,061.50	$1,061.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-245.00	$490.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-247.90	$735.00
07/15/2005	BILL	MUSGRAVE, THOMAS B & TAMARA	$982.90	$982.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-238.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-238.00	$238.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-238.00	$476.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-239.93	$714.00
07/08/2004	BILL	MUSGRAVE, THOMAS B & TAMARA	$953.93	$953.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-234.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-234.19	$234.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-234.19	$468.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-234.21	$702.57
07/18/2003	BILL	MUSGRAVE, THOMAS B & TAMARA	$936.78	$936.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-231.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-231.00	$231.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-231.00	$462.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-232.12	$693.00
07/12/2002	BILL	MUSGRAVE, THOMAS B & TAMARA	$925.12	$925.12
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-225.52	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-225.52	$225.52
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-225.52	$451.04
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-225.74	$676.56
07/12/2001	BILL	MUSGRAVE, THOMAS B & TAMARA	$902.30	$902.30
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-220.98	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-220.98	$220.98
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-220.98	$441.96
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-221.23	$662.94
07/17/2000	BILL	MUSGRAVE, THOMAS B & TAMARA	$884.17	$884.17
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-225.16	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-225.16	$225.16
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-225.16	$450.32
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-225.32	$675.48
07/17/1999	BILL	MUSGRAVE, THOMAS B & TAMARA	$900.80	$900.80
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-226.47	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-226.47	$226.47
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-226.47	$452.94
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-226.72	$679.41
07/13/1998	BILL	MUSGRAVE, THOMAS B & TAMARA	$906.13	$906.13
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-222.26	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-222.26	$222.26
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-222.26	$444.52
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-222.48	$666.78
07/14/1997	BILL	MUSGRAVE, THOMAS B & TAMARA	$889.26	$889.26
02/25/1997	PAYMENT	GE CAPITAL	$-221.04	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-221.04	$221.04
10/08/1996	PAYMENT	GE CAPITAL	$-221.04	$442.08
09/11/1996	PAYMENT	GE CAPITAL	$-221.25	$663.12
07/18/1996	BILL	MUSGRAVE, THOMAS B & TAMARA	$884.37	$884.37