Tax Account 017-016-08

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Owners

MERRELL, STEVE & PEGGY
517 WEDGE LN
FERNLEY, NV 89408-0000

MERRELL, PEGGY

Account Summary

Account ID	017-016-08
Account Type	Real Estate
Location	5955 PEEK AVE SILVER SPRINGS
Balance	$228.16
Currently Due	$57.16

Account ID

017-016-08

Account Type

Real Estate

Location

5955 PEEK AVE
SILVER SPRINGS

Balance

$228.16

Currently Due

$57.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$0.00
Balance	$228.16
Due	$57.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$228.16

Paid

$0.00

Balance

$228.16

Due

$57.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$57.16	$0.00	$57.16	$0.00	$57.16
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$114.16
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$171.16
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$228.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$1.32	$133.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MERRELL, STEVE & PEGGY	$228.16	$228.16
08/21/2023	PAYMENT	STEVE PEGGY MERRELL PNP PNP - 141239017	$-211.41	$0.00
07/17/2023	BILL	MERRELL, STEVE & PEGGY	$211.41	$211.41
08/08/2022	PAYMENT	STEVE PEGGY MERRELL PNP PNP - 118805593	$-173.50	$0.00
07/15/2022	BILL	MERRELL, STEVE & PEGGY	$173.50	$173.50
08/30/2021	PAYMENT	STEVE PEGGY MERRELL PNP PNP - 99376155	$-160.79	$0.00
07/14/2021	BILL	MERRELL, STEVE & PEGGY	$160.79	$160.79
07/22/2020	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 78422434	$-148.18	$0.00
07/09/2020	BILL	MERRELL, STEVE & PEGGY	$148.18	$148.18
07/19/2019	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 61425431	$-138.96	$0.00
07/10/2019	BILL	MERRELL, STEVE & PEGGY	$138.96	$138.96
12/31/2018	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 52679088	$-66.00	$0.00
10/29/2018	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 50211170	$-34.32	$66.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$100.32
08/20/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 47536741	$-33.40	$99.00
07/10/2018	BILL	MERRELL, STEVE & PEGGY	$132.40	$132.40
08/22/2017	PAYMENT	STEPHEN L MERRE CHECK BANK: WF INTERNET NUM: 017082103089387	$-127.10	$0.00
07/10/2017	BILL	MERRELL, STEVE & PEGGY	$127.10	$127.10
08/15/2016	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 26017886	$-130.27	$0.00
07/11/2016	BILL	MERRELL, STEVE & PEGGY	$130.27	$130.27
07/27/2015	PAYMENT	STEVE MERRELL CORK: D BANK: PNP INTERNET NUM: 19217544	$-123.53	$0.00
07/07/2015	BILL	MERRELL, STEVE & PEGGY	$123.53	$123.53
09/24/2014	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK NUM: 2108	$-108.00	$0.00
08/20/2014	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK NUM: 2104	$-39.86	$108.00
07/08/2014	BILL	MERRELL, STEVE & PEGGY	$147.86	$147.86
10/10/2013	PAYMENT	MERRELL, STEPHEN CHECK NUM: 995459	$-108.00	$0.00
07/31/2013	PAYMENT	MERRELL, STEVE & PEGGY CHECK NUM: 2057	$-39.86	$108.00
07/08/2013	BILL	MERRELL, STEVE & PEGGY	$147.86	$147.86
03/01/2013	PAYMENT	MERRELL, STEPHEN CHECK NUM: 2288	$-57.00	$0.00
01/02/2013	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2280	$-57.00	$57.00
10/10/2012	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2263	$-57.00	$114.00
07/27/2012	PAYMENT	PEGGY MERRELL CHECK NUM: 2253	$-57.06	$171.00
07/10/2012	BILL	MERRELL, STEVE & PEGGY	$228.06	$228.06
02/24/2012	PAYMENT	MERRELL, STEVE & PEGGY CHECK NUM: 2238	$-53.00	$0.00
12/30/2011	PAYMENT	MERRELL, STEVE & PEGGY CHECK NUM: 2234	$-53.00	$53.00
10/13/2011	PAYMENT	MERRELL, STEVE & PEGGY CHECK NUM: 2212	$-53.00	$106.00
08/17/2011	PAYMENT	MERRELL, STEVE & PEGGY CHECK NUM: 2200	$-55.35	$159.00
07/08/2011	BILL	MERRELL, STEVE & PEGGY	$214.35	$214.35
03/01/2011	PAYMENT	PEGGY MERRELL CHECK NUM: 2022	$-49.00	$0.00
12/28/2010	PAYMENT	MERREL, STEPHEN AND PEGGY CHECK BANK: 94-8014 NUM: 2012	$-49.00	$49.00
10/11/2010	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1982	$-49.00	$98.00
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-52.04	$147.00
07/08/2010	BILL	MERRELL, STEVE & PEGGY	$199.04	$199.04
04/07/2010	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1927	$-47.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
12/28/2009	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1900	$-46.00	$46.00
09/24/2009	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1882	$-46.00	$92.00
08/11/2009	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 1866	$-46.64	$138.00
07/06/2009	BILL	MERRELL, STEVE & PEGGY	$184.64	$184.64
02/24/2009	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1806	$-42.00	$0.00
12/30/2008	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1776	$-42.00	$42.00
10/02/2008	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-7014 NUM: 1719	$-42.00	$84.00
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-44.95	$126.00
07/15/2008	BILL	MERRELL, STEVE & PEGGY	$170.95	$170.95
01/23/2008	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1580	$-39.00	$0.00
12/26/2007	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1564	$-39.00	$39.00
09/28/2007	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1503	$-39.00	$78.00
08/15/2007	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-8014 NUM: 1481	$-41.30	$117.00
07/12/2007	BILL	MERRELL, STEVE & PEGGY	$158.30	$158.30
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-81.39	$0.00
07/12/2006	BILL	MERRELL, STEVE & PEGGY	$81.39	$81.39
08/12/2005	PAYMENT	MERRELL, STEVE & PEGGY CHECK BANK: 94-80 NUM: 952	$-75.35	$0.00
07/15/2005	BILL	MERRELL, STEVE & PEGGY	$75.35	$75.35
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-69.77	$0.00
07/08/2004	BILL	MERRELL, STEVE & PEGGY	$69.77	$69.77
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-69.05	$0.00
07/18/2003	BILL	MERRELL, STEVE & PEGGY	$69.05	$69.05
07/24/2002	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 4423	$-66.82	$0.00
07/12/2002	BILL	MERRELL, STEVE & PEGGY	$66.82	$66.82
08/17/2001	PAYMENT	STEPHEN/PEGGY MERRELL CHECK BANK: 94-8014 NUM: 3742	$-65.70	$0.00
07/12/2001	BILL	MERRELL, STEVE & PEGGY	$65.70	$65.70
08/25/2000	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 3040	$-64.37	$0.00
07/17/2000	BILL	MERRELL, STEVE & PEGGY	$64.37	$64.37
08/20/1999	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 2567	$-29.15	$0.00
07/17/1999	BILL	MERRELL, STEVE & PEGGY	$29.15	$29.15
07/28/1998	PAYMENT	MERRELL, PEGGY CHECK	$-29.68	$0.00
07/13/1998	BILL	MERRELL, STEVE & PEGGY	$29.68	$29.68
08/15/1997	PAYMENT	MERRILL, PEGGY & STEPHEN CHECK	$-29.48	$0.00
07/14/1997	BILL	MERRELL, STEVE & PEGGY	$29.48	$29.48
08/29/1996	PAYMENT	MERRELL, PEGGY & STEPHEN	$-29.32	$0.00
07/18/1996	BILL	MERRELL, STEVE & PEGGY	$29.32	$29.32