Tax Account 017-364-04

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Owners

MERGELL, ROBERT & LINDA
3780 E 9TH ST
SILVER SPRINGS, NV 89429-0000

MERGELL, LINDA

Account Summary

Account ID	017-364-04
Account Type	Real Estate
Location	3780 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-364-04

Account Type

Real Estate

Location

3780 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.74
Total	$769.74
Paid	$769.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.74

Total

$769.74

Paid

$769.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$193.74	$0.00	$193.74	$193.74	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.37	$0.00	$747.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$626.22	$6.33	$632.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$608.05	$0.00	$608.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$589.54	$0.00	$589.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$572.41	$0.00	$572.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$555.75	$0.00	$555.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$539.60	$0.00	$539.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$525.99	$0.00	$525.99	$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	2.04	.00	.00
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
08/21/2024	PAYMENT	ROBERT MERGELL PNP PNP - 161409703	$-769.74	$0.00
07/16/2024	BILL	MERGELL, ROBERT & LINDA	$769.74	$769.74
09/05/2023	PAYMENT	MERGELL, ROBERT & LINDA CHECK 1042	$-747.37	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-7.57	$747.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$754.94
07/17/2023	BILL	MERGELL, ROBERT & LINDA	$747.37	$747.37
09/06/2022	PAYMENT	ROBERT MERGELL PNP PNP - 120392108	$-632.55	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.33	$632.55
07/15/2022	BILL	MERGELL, ROBERT & LINDA	$626.22	$626.22
09/10/2021	PAYMENT	MERGELL, ROBERT CHECK 3463	$-608.05	$0.00
07/14/2021	BILL	MERGELL, ROBERT & LINDA	$608.05	$608.05
08/12/2020	PAYMENT	MERGELL, ROBERT CHECK NUM: 3413	$-589.54	$0.00
07/09/2020	BILL	MERGELL, ROBERT & LINDA	$589.54	$589.54
07/29/2019	PAYMENT	MERGELL, ROBERT CHECK NUM: 3364	$-572.41	$0.00
07/10/2019	BILL	MERGELL, ROBERT & LINDA	$572.41	$572.41
08/01/2018	PAYMENT	MERGELL, ROBERT CHECK NUM: 3312	$-555.75	$0.00
07/10/2018	BILL	MERGELL, ROBERT & LINDA	$555.75	$555.75
07/28/2017	PAYMENT	MERGELL, ROBERT CHECK NUM: 3268	$-539.60	$0.00
07/10/2017	BILL	MERGELL, ROBERT & LINDA	$539.60	$539.60
08/04/2016	PAYMENT	MERGELL, ROBERT CHECK NUM: 3218	$-525.99	$0.00
07/11/2016	BILL	MERGELL, ROBERT & LINDA	$525.99	$525.99
08/04/2015	PAYMENT	MERGELL, ROBERT LADD CHECK NUM: 3168	$-524.77	$0.00
07/07/2015	BILL	MERGELL, ROBERT & LINDA	$524.77	$524.77
07/30/2014	PAYMENT	MERGELL, ROBERT CHECK NUM: 3122	$-509.35	$0.00
07/08/2014	BILL	MERGELL, ROBERT & LINDA	$509.35	$509.35
08/28/2013	PAYMENT	MERGELL, ROBERT LADD CHECK NUM: 3077	$-494.54	$0.00
07/08/2013	BILL	MERGELL, ROBERT & LINDA	$494.54	$494.54
08/08/2012	PAYMENT	MERGELL, ROBERT & LINDA CHECK NUM: 3030	$-592.06	$0.00
07/10/2012	BILL	MERGELL, ROBERT & LINDA	$592.06	$592.06
12/30/2011	PAYMENT	MERGELL, ROBERT L/LINDA CHECK NUM: 2035	$-472.00	$0.00
10/05/2011	PAYMENT	MERGELL, ROBERT & LINDA CHECK NUM: 134	$-236.00	$472.00
09/09/2011	PAYMENT	MERGELL, ROBERT & LINDA CHECK NUM: 18789319282	$-248.55	$708.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$956.55
07/08/2011	BILL	MERGELL, ROBERT & LINDA	$946.99	$946.99
08/25/2010	PAYMENT	MERGELL, LINDA CHECK BANK: 94-156 NUM: 1138	$-723.00	$0.00
07/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121987	$-243.79	$723.00
07/08/2010	BILL	GRAZIDE, FRANK / GRAZIDE, REX	$966.79	$966.79
04/21/2010	PAYMENT	Grazide CORK: D BANK: CC NUM: VISA	$-4,136.71	$0.00
04/21/2010	PAYMENT	FRANK GRAZIDE CORK: D BANK: CC NUM: VISA	$-670.00	$4,136.71
03/31/2010	INTEREST	Monthly Interest	$21.26	$4,806.71
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$4,785.45
03/23/2010	AMENDMENT	publication fees	$119.42	$4,904.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.78	$4,785.45
03/01/2010	INTEREST	Monthly Interest	$21.26	$4,722.67
02/01/2010	INTEREST	Monthly Interest	$21.26	$4,701.41
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$4,680.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.37	$4,663.53
01/04/2010	INTEREST	Monthly Interest	$21.26	$4,623.16
12/01/2009	INTEREST	Monthly Interest	$21.26	$4,601.90
11/03/2009	INTEREST	Monthly Interest	$21.26	$4,580.64
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,559.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.44	$4,459.38
10/05/2009	INTEREST	Monthly Interest	$21.26	$4,436.94
09/01/2009	INTEREST	Monthly Interest	$21.26	$4,415.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.99	$4,394.42
08/03/2009	INTEREST	Monthly Interest	$21.26	$4,385.43
07/06/2009	BILL	INLOW, ELAINE	$896.85	$4,364.17
07/01/2009	INTEREST	Monthly Interest	$21.26	$3,467.32
07/01/2009	INTEREST	Monthly Interest	$21.26	$3,446.06
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,424.80
06/01/2009	INTEREST	Monthly Interest	$86.44	$3,409.80
05/01/2009	INTEREST	Monthly Interest	$13.88	$3,323.36
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,309.48
04/01/2009	INTEREST	Monthly Interest	$13.88	$3,304.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.95	$3,290.28
03/02/2009	INTEREST	Monthly Interest	$13.88	$3,229.33
02/03/2009	INTEREST	Monthly Interest	$13.88	$3,215.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.22	$3,201.57
01/05/2009	INTEREST	Monthly Interest	$13.88	$3,162.35
12/01/2008	INTEREST	Monthly Interest	$13.88	$3,148.47
11/03/2008	INTEREST	Monthly Interest	$13.88	$3,134.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.84	$3,120.71
10/01/2008	INTEREST	Monthly Interest	$13.88	$3,098.87
09/02/2008	INTEREST	Monthly Interest	$13.88	$3,084.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$3,071.11
08/04/2008	INTEREST	Monthly Interest	$13.88	$3,062.32
07/15/2008	BILL	INLOW, ELAINE	$870.72	$3,048.44
07/01/2008	INTEREST	Monthly Interest	$13.88	$2,177.72
07/01/2008	INTEREST	Monthly Interest	$13.88	$2,163.84
06/02/2008	INTEREST	Monthly Interest	$77.29	$2,149.96
05/01/2008	INTEREST	Monthly Interest	$6.84	$2,072.67
03/31/2008	INTEREST	Monthly Interest	$6.84	$2,065.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.18	$2,058.99
03/06/2008	INTEREST	Monthly Interest	$6.84	$1,999.81
02/04/2008	INTEREST	Monthly Interest	$6.84	$1,992.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.06	$1,986.13
01/03/2008	INTEREST	Monthly Interest	$6.84	$1,948.07
12/03/2007	INTEREST	Monthly Interest	$6.84	$1,941.23
11/01/2007	INTEREST	Monthly Interest	$6.84	$1,934.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.17	$1,927.55
10/01/2007	INTEREST	Monthly Interest	$6.84	$1,906.38
09/04/2007	INTEREST	Monthly Interest	$6.84	$1,899.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.49	$1,892.70
08/01/2007	INTEREST	Monthly Interest	$6.84	$1,884.21
07/12/2007	BILL	INLOW, ELAINE	$845.37	$1,877.37
07/02/2007	INTEREST	Monthly Interest	$6.84	$1,032.00
07/02/2007	INTEREST	Monthly Interest	$6.84	$1,025.16
06/04/2007	INTEREST	Monthly Interest	$68.40	$1,018.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$949.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.45	$943.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.95	$886.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.54	$849.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.23	$828.98
07/12/2006	BILL	INLOW, ELAINE	$820.75	$820.75
02/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 136213	$-32.00	$0.00
01/05/2006	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 544	$-32.00	$32.00
10/05/2005	PAYMENT	SMITH, NANCY CHECK BANK: 94-77 NUM: 9009	$-32.00	$64.00
08/11/2005	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 9007	$-34.85	$96.00
07/15/2005	BILL	SMITH, CARL H & NANCY B R	$130.85	$130.85
02/27/2003	PAYMENT	SMITH, CARL H CHECK BANK: 94-77 NUM: 409	$-30.00	$0.00
01/07/2003	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 354	$-30.00	$30.00
10/07/2002	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 888	$-30.00	$60.00
08/22/2002	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 858	$-32.81	$90.00
07/12/2002	BILL	SMITH, CARL H & NANCY B R	$122.81	$122.81
03/04/2002	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 716	$-29.95	$0.00
12/31/2001	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 693*	$-29.95	$29.95
09/27/2001	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 579	$-29.95	$59.90
08/16/2001	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 518	$-30.16	$89.85
07/12/2001	BILL	SMITH, CARL H & NANCY B R	$120.01	$120.01
03/01/2001	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 1956	$-29.34	$0.00
12/28/2000	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 1892	$-29.34	$29.34
09/20/2000	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 1796	$-29.34	$58.68
08/11/2000	PAYMENT	SMITH, CARL H & NANCY B R CHECK BANK: 94-77 NUM: 1754	$-157.38	$88.02
08/01/2000	INTEREST	Monthly Interest	$0.77	$245.40
07/17/2000	BILL	SMITH, CARL H & NANCY B R	$117.61	$244.63
07/03/2000	INTEREST	Monthly Interest	$0.77	$127.02
07/03/2000	INTEREST	Monthly Interest	$0.77	$126.25
06/06/2000	INTEREST	Monthly Interest	$7.70	$125.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$117.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.47	$112.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.55	$106.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$100.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$96.14
07/17/1999	BILL	SMITH, CARL H	$92.44	$92.44
07/28/1998	PAYMENT	SMITH, CARL H CHECK	$-34.75	$0.00
07/13/1998	BILL	SMITH, CARL H	$34.75	$34.75
07/22/1997	PAYMENT	SMITH, CARL H & VERA F CHECK	$-34.51	$0.00
07/14/1997	BILL	SMITH, CARL H & VERA F	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32