Tax Account 022-224-04

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Owners

MERRILL, RAY M
1597 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-224-04
Account Type	Real Estate
Location	1597 LAVERDER DR FERNLEY
Balance	$2,280.01
Currently Due	$573.01

Account ID

022-224-04

Account Type

Real Estate

Location

1597 LAVERDER DR
FERNLEY

Balance

$2,280.01

Currently Due

$573.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.01
Total	$2,280.01
Paid	$0.00
Balance	$2,280.01
Due	$573.01
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

$2,280.01

Total

$2,280.01

Paid

$0.00

Balance

$2,280.01

Due

$573.01

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	Due	$573.01	$0.00	$573.01	$0.00	$573.01
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,142.01
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,711.01
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,280.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.76	$0.00	$2,232.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,142.24	$0.00	$2,142.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,116.50	$0.00	$2,116.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,062.12	$0.00	$2,062.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,030.29	$0.00	$2,030.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.61	$0.00	$1,986.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.60	$0.00	$1,973.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.67	$0.00	$1,778.67	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MERRILL, RAY M	$2,280.01	$2,280.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-558.76	$1,674.00
07/17/2023	BILL	MERRILL, RAY M	$2,232.76	$2,232.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-537.24	$1,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,142.24
07/15/2022	BILL	MERRILL, RAY M	$2,142.24	$2,142.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.07	$529.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.07	$1,058.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.29	$1,587.21
07/14/2021	BILL	MERRILL, RAY M	$2,116.50	$2,116.50
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.12	$1,545.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-517.12	$1,027.88
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-517.12	$1,545.00
07/09/2020	BILL	MERRILL, RAY M	$2,062.12	$2,062.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-509.29	$1,521.00
07/10/2019	BILL	MERRILL, RAY M	$2,030.29	$2,030.29
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.61	$1,488.00
07/10/2018	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,986.61	$1,986.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	CHASE CHECK	$-494.60	$1,479.00
07/10/2017	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,973.60	$1,973.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.67	$1,332.00
07/11/2016	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,778.67	$1,778.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.10	$1,359.00
07/07/2015	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,813.10	$1,813.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-445.30	$1,326.00
07/08/2014	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,771.30	$1,771.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-433.40	$1,296.00
07/08/2013	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,729.40	$1,729.40
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-424.01	$1,266.00
07/10/2012	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,690.01	$1,690.01
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.68	$957.00
07/08/2011	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,278.68	$1,278.68
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.55	$930.00
07/08/2010	BILL	PASTO, NICHOLAS G & CIRCLE K	$1,241.55	$1,241.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/12/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 366589	$-514.48	$1,536.00
07/06/2009	BILL	PASTO, NICHOLAS G & CIRCLE K	$2,050.48	$2,050.48
02/27/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/14/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-553.27	$1,659.00
07/15/2008	BILL	WELLS FARGO BANK NA TR	$2,212.27	$2,212.27
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-511.00	$511.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-514.01	$1,533.00
07/12/2007	BILL	RUELAS, MARTIN ET AL	$2,047.01	$2,047.01
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$473.00	$473.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-473.00	$473.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-473.00	$946.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-476.38	$1,419.00
07/12/2006	BILL	RUELAS, MARTIN ET AL	$1,895.38	$1,895.38
04/28/2006	PAYMENT	RUELAS, MARTIN CHECK BANK: 56-382 NUM: 7041287	$-44.56	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$44.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.87	$39.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-36.00	$37.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19