Tax Account 020-864-12

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Owners

MERRILL, THOMAS N & SABRINA M
1621 MEADOWS AVE
FERNLEY, NV 89408-0000

MERRILL, SABRINA M

Account Summary

Account ID	020-864-12
Account Type	Real Estate
Location	1621 MEADOWS AVE FERNLEY
Balance	$403.00
Currently Due	$0.00

Account ID

020-864-12

Account Type

Real Estate

Location

1621 MEADOWS AVE
FERNLEY

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.56
Total	$1,615.56
Paid	$1,212.56
Balance	$403.00
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

$1,615.56

Total

$1,615.56

Paid

$1,212.56

Balance

$403.00

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	$406.56	$0.00	$406.56	$406.56	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.71	$0.00	$1,587.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.85	$0.00	$1,526.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.01	$0.00	$1,519.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,482.04	$0.00	$1,482.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,467.12	$0.00	$1,467.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.85	$0.00	$1,439.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.87	$14.28	$1,446.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.64	$0.00	$1,250.64	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-403.00	$403.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-403.00	$806.00
08/06/2024	PAYMENT	BCHH OF THE WEST, LLC NV ESCROW CHECK 8282	$-406.56	$1,209.00
07/16/2024	BILL	MERRILL, THOMAS N & SABRINA M	$1,615.56	$1,615.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.71	$1,188.00
07/17/2023	BILL	MERRILL, THOMAS N & SABRINA M	$1,587.71	$1,587.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.85	$1,143.00
07/15/2022	BILL	MERRILL, THOMAS N & SABRINA M	$1,526.85	$1,526.85
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.69	$379.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.69	$759.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.94	$1,139.07
07/14/2021	BILL	MERRILL, THOMAS N & SABRINA M	$1,519.01	$1,519.01
02/09/2021	PAYMENT	TIMIOS INC CHECK 53881	$-370.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.04	$1,110.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.04	$737.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.04	$1,110.00
07/09/2020	BILL	MERRILL, THOMAS N & SABRINA M	$1,482.04	$1,482.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009599	$-366.00	$732.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.12	$1,098.00
07/10/2019	BILL	MERRILL, THOMAS N & SABRINA M	$1,467.12	$1,467.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006868	$-359.00	$718.00
08/23/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3605	$-362.85	$1,077.00
07/10/2018	BILL	COOK, CHARLES R & BARBARA L	$1,439.85	$1,439.85
03/07/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2603	$-357.00	$0.00
01/10/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2558	$-357.00	$357.00
10/24/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2597	$-14.28	$714.00
10/13/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2593	$-357.00	$728.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.28	$1,085.28
08/29/2017	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3558	$-360.87	$1,071.00
07/10/2017	BILL	COOK, CHARLES R & BARBARA L	$1,431.87	$1,431.87
03/07/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3285	$-312.00	$0.00
01/06/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3249	$-312.00	$312.00
10/10/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3342	$-312.00	$624.00
08/19/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3457	$-314.64	$936.00
07/11/2016	BILL	COOK, CHARLES R & BARBARA L	$1,250.64	$1,250.64
03/18/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3365	$-321.00	$0.00
01/08/2016	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3124	$-321.00	$321.00
10/12/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3164	$-321.00	$642.00
08/25/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3090	$-323.13	$963.00
07/07/2015	BILL	COOK, CHARLES R & BARBARA L	$1,286.13	$1,286.13
04/07/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3013	$-13.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.56
03/18/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3002	$-314.00	$12.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.56	$326.56
01/08/2015	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 2895	$-314.00	$314.00
10/09/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2875	$-314.00	$628.00
08/26/2014	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2824	$-315.97	$942.00
07/08/2014	BILL	COOK, CHARLES R & BARBARA L	$1,257.97	$1,257.97
03/07/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2747	$-305.00	$0.00
01/14/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2718	$-305.00	$305.00
10/14/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2535	$-305.00	$610.00
08/06/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2501	$-306.20	$915.00
07/08/2013	BILL	COOK, CHARLES R & BARBARA L	$1,221.20	$1,221.20
04/17/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2444	$-12.32	$0.00
03/19/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2422	$-308.00	$12.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.32	$320.32
01/08/2013	PAYMENT	COOK, CHARLES CHECK NUM: 2385	$-308.00	$308.00
10/10/2012	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2338	$-308.00	$616.00
08/28/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2317	$-311.08	$924.00
07/10/2012	BILL	COOK, CHARLES R & BARBARA L	$1,235.08	$1,235.08
03/07/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2174	$-234.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.36	$234.36
01/11/2012	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2197	$-225.00	$234.00
11/02/2011	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2086	$-225.00	$459.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$684.00
08/16/2011	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2149	$-228.59	$675.00
07/08/2011	BILL	COOK, CHARLES R & BARBARA L	$903.59	$903.59
04/25/2011	PAYMENT	COOK, CHARLES R & BARBARA L CHECK NUM: 2066	$-471.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.05	$471.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.06	$445.58
11/03/2010	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1952	$-213.00	$434.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.52	$647.52
08/19/2010	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1906	$-213.79	$639.00
07/08/2010	BILL	COOK, CHARLES R & BARBARA L	$852.79	$852.79
03/01/2010	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1797	$-384.61	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.29	$384.61
12/30/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1760	$-351.00	$383.32
10/23/2009	PAYMENT	COOK, CHARLES OR BARBARA CHECK BANK: 94-77 NUM: 1712	$-351.00	$734.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.23	$1,085.32
09/23/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1688	$-352.31	$1,067.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.09	$1,419.40
07/06/2009	BILL	COOK, CHARLES R & BARBARA L	$1,405.31	$1,405.31
03/06/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1559	$-355.00	$0.00
01/15/2009	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1525	$-1,119.05	$355.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.70	$1,474.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$1,438.35
07/15/2008	BILL	COOK, CHARLES R & BARBARA L	$1,423.99	$1,423.99
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-335.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$335.00
01/08/2008	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1209	$-321.00	$334.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$655.46
10/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1145	$-321.00	$654.94
09/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1121	$-323.41	$975.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.94	$1,299.35
07/12/2007	BILL	COOK, CHARLES R & BARBARA L	$1,286.41	$1,286.41
03/07/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 937	$-297.00	$0.00
01/08/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 901	$-297.00	$297.00
10/12/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 827	$-297.00	$594.00
08/30/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 785	$-300.13	$891.00
07/12/2006	BILL	COOK, CHARLES R & BARBARA L	$1,191.13	$1,191.13
03/07/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 639	$-275.00	$0.00
12/28/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-7074 NUM: 1071	$-275.00	$275.00
10/10/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 542	$-275.00	$550.00
08/23/2005	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 516	$-277.90	$825.00
07/15/2005	BILL	COOK, CHARLES R & BARBARA L	$1,102.90	$1,102.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-269.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-269.00	$269.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-269.00	$538.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-271.14	$807.00
07/08/2004	BILL	BROCHMANN-HANSSEN, ERIK ET AL	$1,078.14	$1,078.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-263.82	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-263.82	$263.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-263.82	$527.64
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69639	$-263.85	$791.46
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,055.31	$1,055.31