Tax Account 020-712-09

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Owners

MERRILL, DUANE C & CAROL S
124 MICHAELSEN DR
FERNLEY, NV 89408-0000

MERRILL, CAROL S

Account Summary

Account ID	020-712-09
Account Type	Real Estate
Location	124 MICHAELSEN DR FERNLEY
Balance	$700.00
Currently Due	$259.00

Account ID

020-712-09

Account Type

Real Estate

Location

124 MICHAELSEN DR
FERNLEY

Balance

$700.00

Currently Due

$259.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.48
Total	$1,765.48
Paid	$1,065.48
Balance	$700.00
Due	$259.00
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

$1,765.48

Total

$1,765.48

Paid

$1,065.48

Balance

$700.00

Due

$259.00

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	$442.48	$0.00	$442.48	$442.48	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Past due	$441.00	$0.00	$441.00	$182.00	$259.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$700.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.25	$0.00	$1,733.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,665.84	$249.78	$1,915.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.98	$247.96	$1,904.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.09	$128.64	$1,741.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,593.37	$0.00	$1,593.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,562.45	$0.00	$1,562.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.77	$0.00	$1,561.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.24	$0.00	$1,377.24	$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	4.18	2.66	.98
2024-2025	S33	Fernley Groundwater	1.05	.69	.36	.13
2024-2025	S36	Water Ancillary Fee	409.32	246.94	162.38	60.08
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	MERRILL, DUANE C & CAROL S CHECK 3104	$-1,065.48	$700.00
07/16/2024	BILL	MERRILL, DUANE C & CAROL S	$1,765.48	$1,765.48
08/30/2023	PAYMENT	MERRILL, DUANE C & CAROL S CHECK 3039	$-1,733.25	$0.00
07/17/2023	BILL	MERRILL, DUANE C & CAROL S	$1,733.25	$1,733.25
04/14/2023	PAYMENT	MERRILL, DUANE C & CAROL S CHECK 3049	$-1,915.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,915.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.54	$1,914.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.93	$1,798.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.64	$1,723.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.67	$1,681.51
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,664.84
07/15/2022	BILL	MERRILL, DUANE C & CAROL S	$1,664.84	$1,664.84
05/17/2022	PAYMENT	MERRILL, DUANE C & CAROL S CHECK 6053	$-1,904.94	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,904.94
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,901.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.71	$1,900.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.53	$1,785.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.39	$1,768.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.33	$1,694.31
07/14/2021	BILL	MERRILL, DUANE C & CAROL S	$1,652.98	$1,652.98
04/13/2021	PAYMENT	MERRILL, DUANE C & CAROL S CHECK 2847	$-1,335.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,335.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.36	$1,334.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.20	$1,262.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.08	$1,222.08
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$406.09	$1,206.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-406.09	$799.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-406.09	$1,206.00
07/09/2020	BILL	MERRILL, DUANE C & CAROL S	$1,612.09	$1,612.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-398.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.37	$1,194.00
07/10/2019	BILL	MERRILL, DUANE C & CAROL S	$1,593.37	$1,593.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.45	$1,170.00
07/10/2018	BILL	MERRILL, DUANE C & CAROL S	$1,562.45	$1,562.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.77	$1,170.00
07/10/2017	BILL	MERRILL, DUANE C & CAROL S	$1,561.77	$1,561.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-345.24	$1,032.00
07/11/2016	BILL	MERRILL, DUANE C & CAROL S	$1,377.24	$1,377.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.51	$1,059.00
07/07/2015	BILL	MERRILL, DUANE C & CAROL S	$1,412.51	$1,412.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.39	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.39	$1,382.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.39	$1,035.00
07/08/2014	BILL	MERRILL, DUANE C & CAROL S	$1,382.39	$1,382.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.82	$1,011.00
07/08/2013	BILL	MERRILL, DUANE C & CAROL S	$1,351.82	$1,351.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.44	$990.00
07/10/2012	BILL	MERRILL, DUANE C & CAROL S	$1,323.44	$1,323.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.81	$690.00
07/08/2011	BILL	MERRILL, DUANE C & CAROL S	$922.81	$922.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.05	$672.00
07/08/2010	BILL	MERRILL, DUANE C & CAROL S	$896.05	$896.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-331.86	$987.00
07/06/2009	BILL	MERRILL, DUANE C & CAROL S	$1,318.86	$1,318.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
11/14/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8688	$-320.00	$320.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.47	$960.00
07/15/2008	BILL	MERRILL, DUANE C & CAROL S	$1,280.47	$1,280.47
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-304.00	$304.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-305.45	$912.00
07/12/2007	BILL	MERRILL, DUANE C & CAROL S	$1,217.45	$1,217.45
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-295.00	$295.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-295.00	$590.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-296.98	$885.00
07/12/2006	BILL	MERRILL, DUANE C & CAROL S	$1,181.98	$1,181.98
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-286.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-286.00	$286.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-286.00	$572.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-289.55	$858.00
07/15/2005	BILL	MERRILL, DUANE C & CAROL S	$1,147.55	$1,147.55
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14052	$-280.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-282.57	$840.00
07/08/2004	BILL	MERRILL, DUANE C & CAROL S	$1,122.57	$1,122.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-274.67	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-274.67	$274.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-274.67	$549.34
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-274.70	$824.01
07/18/2003	BILL	MERRILL, DUANE C & CAROL S	$1,098.71	$1,098.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-267.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-269.15	$801.00
07/12/2002	BILL	MERRILL, DUANE C & CAROL S	$1,070.15	$1,070.15
11/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3749	$-69.00	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12