Tax Account 019-382-25

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Owners

COLLEDGE, JAMES R / MERRITT, DAVID D
1355 NANNETTE CIR APT 17
RENO, NV 89502

MERRITT, DAVID D

Account Summary

Account ID	019-382-25
Account Type	Real Estate
Location	6105 SHETLAND ST STAGECOACH
Balance	$291.00
Currently Due	$0.00

Account ID

019-382-25

Account Type

Real Estate

Location

6105 SHETLAND ST
STAGECOACH

Balance

$291.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.24
Total	$1,165.24
Paid	$874.24
Balance	$291.00
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

$1,165.24

Total

$1,165.24

Paid

$874.24

Balance

$291.00

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	$292.24	$0.00	$292.24	$292.24	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.08	$0.00	$1,079.08	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$872.68	$0.00	$872.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$713.07	$0.00	$713.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$690.08	$0.00	$690.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$669.93	$0.00	$669.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$738.89	$0.00	$738.89	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$631.70	$0.00	$631.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$617.57	$0.00	$617.57	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.00	$291.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.00	$582.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.24	$873.00
07/16/2024	BILL	COLLEDGE, JAMES R / MERRITT, DAVID D	$1,165.24	$1,165.24
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.08	$807.00
07/17/2023	BILL	COLLEDGE, JAMES R / MERRITT, DAVID D	$1,079.08	$1,079.08
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.68	$654.00
07/15/2022	BILL	COLLEDGE, JAMES R / MERRITT, DAVID D	$872.68	$872.68
02/03/2022	PAYMENT	FIRSST CENTENNIAL TITLE CHECK 023099	$-178.22	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-178.22	$178.22
10/04/2021	PAYMENT	CHASE ACH CORE -	$-178.22	$356.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-178.41	$534.66
07/14/2021	BILL	HARRIS, RONALD J & KATHLEEN E S	$713.07	$713.07
03/10/2021	PAYMENT	CHASE ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.08	$516.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-174.08	$341.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-174.08	$516.00
07/09/2020	BILL	HARRIS, RONALD J & KATHLEEN E	$690.08	$690.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-168.93	$501.00
07/10/2019	BILL	HARRIS, RONALD J & KATHLEEN E	$669.93	$669.93
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.89	$552.00
07/10/2018	BILL	HARRIS, RONALD J & KATHLEEN E	$738.89	$738.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	CHASE CHECK	$-160.70	$471.00
07/10/2017	BILL	HARRIS, RONALD J & KATHLEEN E	$631.70	$631.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-155.57	$462.00
07/11/2016	BILL	HARRIS, RONALD J & KATHLEEN E	$617.57	$617.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-155.33	$462.00
07/07/2015	BILL	HARRIS, RONALD J & KATHLEEN E	$617.33	$617.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-163.42	$483.00
07/08/2014	BILL	HARRIS, RONALD J & KATHLEEN E	$646.42	$646.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	CHASE CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-148.23	$432.00
07/08/2013	BILL	HARRIS, RONALD J & KATHLEEN E	$580.23	$580.23
03/04/2013	PAYMENT	CHASE CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-185.00	$185.00
10/05/2012	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/20/2012	PAYMENT	CHASE CHECK	$-188.85	$555.00
07/10/2012	BILL	HARRIS, RONALD J & KATHLEEN E	$743.85	$743.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CHASE CHECK	$-315.54	$936.00
07/08/2011	BILL	HARRIS, RONALD J & KATHLEEN E	$1,251.54	$1,251.54
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.05	$966.00
07/08/2010	BILL	HARRIS, RONALD J & KATHLEEN E	$1,289.05	$1,289.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.73	$1,041.00
07/06/2009	BILL	HARRIS, RONALD J & KATHLEEN E	$1,389.73	$1,389.73
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.25	$1,011.00
07/15/2008	BILL	HARRIS, RONALD J & KATHLEEN E	$1,349.25	$1,349.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-327.00	$327.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.97	$981.00
07/12/2007	BILL	HARRIS, RONALD J & KATHLEEN E	$1,309.97	$1,309.97
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$317.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$634.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-320.63	$951.00
07/12/2006	BILL	HARRIS, RONALD J & KATHLEEN E	$1,271.63	$1,271.63
02/03/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 452.88	$-308.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-308.00	$308.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-308.00	$616.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-310.60	$924.00
07/15/2005	BILL	HARRIS, RONALD J & KATHLEEN E	$1,234.60	$1,234.60
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-236.26	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$236.26	$236.26
04/06/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1130	$-267.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.30	$267.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.48	$251.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.82	$240.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$235.14
07/18/2003	BILL	MC CANN, JAMES K & RUBY G	$232.81	$232.81
03/11/2003	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 3042	$-56.00	$0.00
01/08/2003	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 3009	$-56.00	$56.00
10/11/2002	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2960	$-56.00	$112.00
08/13/2002	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2923	$-59.83	$168.00
07/12/2002	BILL	MC CANN, JAMES K & RUBY G	$227.83	$227.83
03/08/2002	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2783	$-55.70	$0.00
01/08/2002	PAYMENT	MC CANN, RUBY G CHECK BANK: 94-72 NUM: 2724	$-55.70	$55.70
10/05/2001	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2607	$-55.70	$111.40
08/07/2001	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2563	$-55.90	$167.10
07/12/2001	BILL	MC CANN, JAMES K & RUBY G	$223.00	$223.00
02/07/2001	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2422	$-54.57	$0.00
01/16/2001	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 2387	$-54.57	$54.57
10/11/2000	PAYMENT	MC CANN, RUBY CHECK BANK: 94-72 NUM: 2300	$-54.57	$109.14
08/14/2000	PAYMENT	MC CANN, RUBY G CHECK BANK: 94-72 NUM: 2235	$-54.79	$163.71
07/17/2000	BILL	MC CANN, JAMES K & RUBY G	$218.50	$218.50
03/09/2000	PAYMENT	MC CANN, RUBY G CHECK BANK: 94-72 NUM: 2082	$-51.45	$0.00
01/12/2000	PAYMENT	MC CANN, RUBY G CHECK BANK: 94-72 NUM: 2016	$-51.45	$51.45
10/12/1999	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 1930	$-51.45	$102.90
08/18/1999	PAYMENT	MC CANN, JAMES K & RUBY G CHECK BANK: 94-72 NUM: 1871	$-51.72	$154.35
07/17/1999	BILL	MC CANN, JAMES K & RUBY G	$206.07	$206.07
03/09/1999	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.59	$0.00
01/12/1999	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.59	$42.59
11/09/1998	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-44.29	$85.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$129.47
08/04/1998	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.77	$127.77
07/13/1998	BILL	MC CANN, JAMES K & RUBY G	$170.54	$170.54
03/09/1998	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.03	$0.00
12/08/1997	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.03	$42.03
10/09/1997	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.03	$84.06
08/08/1997	PAYMENT	MC CANN, JAMES K & RUBY G CHECK	$-42.16	$126.09
07/14/1997	BILL	MC CANN, JAMES K & RUBY G	$168.25	$168.25
03/11/1997	PAYMENT	MC CANN, JAMES K & RUBY G	$-41.80	$0.00
01/10/1997	PAYMENT	MC CANN, JAMES K & RUBY G	$-41.80	$41.80
10/11/1996	PAYMENT	MC CANN, JAMES K & RUBY G	$-41.80	$83.60
08/14/1996	PAYMENT	MC CANN, RUBY G.	$-41.93	$125.40
07/18/1996	BILL	MC CANN, JAMES K & RUBY G	$167.33	$167.33