Tax Account 017-371-07

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Owners

MERRILL, JEFFREY & BENEDETTA TRS
3090 E 8TH ST
SILVER SPRINGS, NV 89429-0000

MERRILL, BENEDETTA TR

Account Summary

Account ID	017-371-07
Account Type	Real Estate
Location	3090 E 8TH ST SILVER SPRINGS
Balance	$690.00
Currently Due	$0.00

Account ID

017-371-07

Account Type

Real Estate

Location

3090 E 8TH ST
SILVER SPRINGS

Balance

$690.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.45
Total	$2,760.45
Paid	$2,070.45
Balance	$690.00
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

$2,760.45

Total

$2,760.45

Paid

$2,070.45

Balance

$690.00

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	$690.45	$0.00	$690.45	$690.45	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.11	$0.00	$2,680.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,507.53	$0.00	$1,507.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,462.82	$0.00	$1,462.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,420.25	$0.00	$1,420.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,378.90	$0.00	$1,378.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,338.77	$0.00	$1,338.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,304.89	$0.00	$1,304.89	$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	1.54	.50	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.45	$2,070.00
07/16/2024	BILL	MERRILL, JEFFREY & BENEDETTA TRS	$2,760.45	$2,760.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-673.11	$2,007.00
07/17/2023	BILL	MERRILL, JEFFREY & BENEDETTA TRS	$2,680.11	$2,680.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.73	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,552.73
07/15/2022	BILL	MERRILL, JEFFREY & BENEDETTA TRS	$1,552.73	$1,552.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.85	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.85	$376.85
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.85	$753.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.98	$1,130.55
07/14/2021	BILL	MERRILL, JEFFREY & BENEDETTA TRS	$1,507.53	$1,507.53
02/26/2021	PAYMENT	TL CETOVICK ACH NORW - 029538139	$-365.00	$0.00
01/04/2021	PAYMENT	TL CETOVICK ACH NORW - 028948432	$-365.00	$365.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$367.82	$1,095.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-367.82	$727.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-367.82	$1,095.00
07/09/2020	BILL	CETOVICK, RICHARD J & TAMARA L	$1,462.82	$1,462.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-355.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.25	$1,065.00
07/10/2019	BILL	CETOVICK, RICHARD J & TAMARA L	$1,420.25	$1,420.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.90	$1,032.00
07/10/2018	BILL	CETOVICK, RICHARD J & TAMARA L	$1,378.90	$1,378.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-336.77	$1,002.00
07/10/2017	BILL	CETOVICK, RICHARD J & TAMARA L	$1,338.77	$1,338.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-326.89	$978.00
07/11/2016	BILL	CETOVICK, RICHARD J & TAMARA L	$1,304.89	$1,304.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.14	$975.00
07/07/2015	BILL	CETOVICK, RICHARD J & TAMARA L	$1,302.14	$1,302.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.06	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.06	$1,264.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.06	$948.00
07/08/2014	BILL	CETOVICK, RICHARD J & TAMARA L	$1,264.06	$1,264.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-306.00	$306.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-306.00	$612.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.26	$918.00
07/08/2013	BILL	CETOVICK, RICHARD J & TAMARA L	$1,227.26	$1,227.26
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-295.85	$882.00
07/10/2012	BILL	JACKSON, DAVID & STEPHANIE	$1,177.85	$1,177.85
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-482.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-482.00	$482.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-482.00	$964.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-484.33	$1,446.00
07/08/2011	BILL	JACKSON, DAVID & STEPHANIE	$1,930.33	$1,930.33
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-477.00	$477.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-479.67	$1,431.00
07/08/2010	BILL	JACKSON, DAVID & STEPHANIE	$1,910.67	$1,910.67
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-466.01	$1,389.00
07/06/2009	BILL	JACKSON, DAVID & STEPHANIE	$1,855.01	$1,855.01
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-450.97	$1,350.00
07/15/2008	BILL	JACKSON, DAVID & STEPHANIE	$1,800.97	$1,800.97
03/05/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 47325 NUM: 47325	$-437.00	$437.00
10/02/2007	PAYMENT	HSBC/TIMBERLINK SETTLEMENT SVC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	HSBC/TIMBERLINK SETTLEMENT SVC CHECK BANK: 000 NUM: 000	$-437.51	$1,311.00
07/12/2007	BILL	JACKSON, DAVID & STEPHANIE	$1,748.51	$1,748.51
02/16/2007	PAYMENT	HSBC CHECK BANK: 15-4319 NUM: 7896924	$-424.00	$0.00
12/22/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 11-35 NUM: 5549546	$-16.96	$424.00
12/22/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6305288	$-424.00	$440.96
12/22/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6305287	$-424.00	$864.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.96	$1,288.96
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116112487	$-425.58	$1,272.00
07/12/2006	BILL	FAIRFIELD, TERRY & DANIELLE	$1,697.58	$1,697.58
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539371	$-412.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481093	$-412.00	$412.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374817	$-412.00	$824.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322103	$-412.14	$1,236.00
07/15/2005	BILL	FAIRFIELD, TERRY & DANIELLE	$1,648.14	$1,648.14
04/15/2005	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90-4335 NUM: 34157	$-397.00	$0.00
04/15/2005	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90-4335 NUM: 34156	$-849.58	$397.00
03/18/2005	AMENDMENT	Del pen/owner didn't get bill	$-71.46	$1,246.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.46	$1,318.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.70	$1,246.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.88	$1,206.88
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-399.47	$1,191.00
07/08/2004	BILL	FAIRFIELD, TERRY & DANIELLE	$1,590.47	$1,590.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-390.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-390.00	$390.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-390.00	$780.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-390.01	$1,170.00
07/18/2003	BILL	FAIRFIELD, TERRY & DANIELLE	$1,560.01	$1,560.01
06/05/2003	PAYMENT	FAIRFIELD, TERRY & DANIELLE CORK: B BANK: 94-7074 NUM: 67568	$-17.68	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.90	$17.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$16.78
04/18/2003	PAYMENT	FAIRFIELD, TERRY & DANIELLE CHECK BANK: 94-77 NUM: 321	$-282.00	$11.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.28	$293.28
01/28/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 55-7267 NUM: 1045	$-293.28	$282.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.28	$575.28
10/08/2002	PAYMENT	FAIRFIELD, TERRY & DANIELLE CHECK BANK: 94-77 NUM: 279	$-282.00	$564.00
08/21/2002	PAYMENT	FAIRFIELD, TERRY CHECK BANK: 94-77 NUM: 244	$-285.16	$846.00
07/12/2002	BILL	FAIRFIELD, TERRY & DANIELLE	$1,131.16	$1,131.16
08/20/2001	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 6426	$-93.82	$0.00
07/12/2001	BILL	BLACK, WILLIAM C & JEAN M	$93.82	$93.82
09/03/2000	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2301	$-91.95	$0.00
07/17/2000	BILL	BLACK, WILLIAM C & JEAN M	$91.95	$91.95
08/26/1999	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2207	$-87.39	$0.00
07/17/1999	BILL	BLACK, WILLIAM C & JEAN M	$87.39	$87.39
08/18/1998	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK	$-88.98	$0.00
07/13/1998	BILL	BLACK, WILLIAM C & JEAN M	$88.98	$88.98
07/28/1997	PAYMENT	WILLIAM BLACK CHECK	$-88.36	$0.00
07/14/1997	BILL	BLACK, WILLIAM C & JEAN M	$88.36	$88.36
08/21/1996	PAYMENT	BLACK, WM & JEAN	$-87.88	$0.00
07/18/1996	BILL	BLACK, WILLIAM C & JEAN M	$87.88	$87.88