Tax Account 020-641-12

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Owners

MERRITT, CHIP M
105 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-12
Account Type	Real Estate
Location	105 DOUBLE EAGLE DR FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

020-641-12

Account Type

Real Estate

Location

105 DOUBLE EAGLE DR
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.89
Total	$2,128.89
Paid	$1,596.89
Balance	$532.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.89

Total

$2,128.89

Paid

$1,596.89

Balance

$532.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$532.89	$0.00	$532.89	$532.89	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.06	$0.00	$2,086.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,001.28	$0.00	$2,001.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,979.62	$0.00	$1,979.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,929.21	$0.00	$1,929.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,901.25	$0.00	$1,901.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,861.32	$0.00	$1,861.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,851.95	$0.00	$1,851.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,660.08	$0.00	$1,660.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-532.00	$532.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.89	$1,596.00
07/16/2024	BILL	MERRITT, ZACHARIAH LEE & CHIP M	$2,128.89	$2,128.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.06	$1,563.00
07/17/2023	BILL	MERRITT, ZACHARIAH LEE & CHIP M	$2,086.06	$2,086.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.28	$1,500.00
07/15/2022	BILL	MERRITT, ZACHARIAH LEE & CHIP M	$2,001.28	$2,001.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.86	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.86	$494.86
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.86	$989.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.04	$1,484.58
07/14/2021	BILL	MERRITT, ZACHARIAH LEE & CHIP M	$1,979.62	$1,979.62
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$483.21	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-483.21	$962.79
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-483.21	$1,446.00
07/09/2020	BILL	MERRITT, ZACHARIAH LEE & CHIP	$1,929.21	$1,929.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-475.00	$475.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-476.25	$1,425.00
07/10/2019	BILL	MERRITT, ZACHARIAH LEE & CHIP	$1,901.25	$1,901.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-465.00	$465.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-465.00	$930.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-466.32	$1,395.00
07/10/2018	BILL	MERRITT, ZACHARIAH LEE & CHIP	$1,861.32	$1,861.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-465.95	$1,386.00
07/10/2017	BILL	MERRITT, ZACHARIAH LEE & CHIP	$1,851.95	$1,851.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.00	$414.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6099	$-414.00	$828.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.08	$1,242.00
07/11/2016	BILL	MERRITT, ZACHARIAH LEE & CHIP	$1,660.08	$1,660.08
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133407	$-423.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.75	$1,269.00
07/07/2015	BILL	MILLER, CHRISTOPHER E	$1,694.75	$1,694.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-414.41	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$414.41	$1,656.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-414.41	$1,242.00
07/08/2014	BILL	MILLER, CHRISTOPHER E	$1,656.41	$1,656.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-405.00	$405.00
09/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024031855	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.16	$1,215.00
07/08/2013	BILL	MILLER, CHRISTOPHER E	$1,623.16	$1,623.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-396.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-396.00	$396.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-396.00	$792.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.88	$1,188.00
07/10/2012	BILL	MILLER, CHRISTOPHER E	$1,586.88	$1,586.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.57	$882.00
07/08/2011	BILL	MILLER, CHRISTOPHER E	$1,178.57	$1,178.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.36	$858.00
07/08/2010	BILL	MILLER, CHRISTOPHER E	$1,144.36	$1,144.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-421.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-421.00	$421.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-421.00	$842.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-422.51	$1,263.00
07/06/2009	BILL	MILLER, CHRISTOPHER E & JULIE	$1,685.51	$1,685.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-409.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-409.00	$409.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-409.00	$818.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-409.45	$1,227.00
07/15/2008	BILL	MILLER, CHRISTOPHER E & JULIE	$1,636.45	$1,636.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-396.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-396.00	$396.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-396.00	$792.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.33	$1,188.00
07/12/2007	BILL	MILLER, CHRISTOPHER E & JULIE	$1,587.33	$1,587.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-385.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-385.00	$385.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-385.00	$770.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$385.00	$1,155.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-385.00	$770.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-386.10	$1,155.00
07/12/2006	BILL	MILLER, CHRISTOPHER E & JULIE	$1,541.10	$1,541.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-374.00	$374.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-374.00	$748.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.21	$1,122.00
07/15/2005	BILL	MILLER, CHRISTOPHER E & JULIE	$1,496.21	$1,496.21
03/30/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 763821	$-19.06	$0.00
03/30/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 763820	$-14.68	$19.06
03/30/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 763784	$-367.00	$33.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.06	$400.74
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-367.00	$381.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.68	$748.68
10/27/2004	PAYMENT	MILLER, CHRISTOPHER E & JULIE CHECK BANK: 94-7074 NUM: 3316	$-381.68	$734.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.68	$1,115.68
08/27/2004	PAYMENT	MILLER, CHRISTOPHER E & JULIE CHECK BANK: 94-7074 NUM: 3235	$-368.45	$1,101.00
07/08/2004	BILL	MILLER, CHRISTOPHER E & JULIE	$1,469.45	$1,469.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-359.40	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-359.40	$359.40
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-359.40	$718.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-359.43	$1,078.20
07/18/2003	BILL	MILLER, CHRISTOPHER E & JULIE	$1,437.63	$1,437.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-331.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-331.00	$331.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-331.00	$662.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-334.98	$993.00
07/12/2002	BILL	MILLER, CHRISTOPHER E & JULIE	$1,327.98	$1,327.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-324.82	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-324.82	$324.82
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-324.82	$649.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-324.97	$974.46
07/12/2001	BILL	MILLER, CHRISTOPHER E & JULIE	$1,299.43	$1,299.43
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-321.01	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-321.01	$321.01
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-321.01	$642.02
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-321.13	$963.03
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,284.16	$1,284.16
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-1,041.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.70	$1,041.38
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-342.84	$1,027.68
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,370.52	$1,370.52
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-52.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.03	$52.85
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-84.19	$50.82
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-19.48	$135.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.49
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-50.99	$152.46
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$203.45	$203.45