Tax Account 022-261-01

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Owners

MERRITHEW, BARRY D & LINDA J TR
1529 TRUBODE LN
FERNLEY, NV 89408-0000

MERRITHEW, LINDA J TR

Account Summary

Account ID	022-261-01
Account Type	Real Estate
Location	1529 TRUBODE LN FERNLEY
Balance	$389.00
Currently Due	$0.00

Account ID

022-261-01

Account Type

Real Estate

Location

1529 TRUBODE LN
FERNLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.45
Total	$1,559.45
Paid	$1,170.45
Balance	$389.00
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

$1,559.45

Total

$1,559.45

Paid

$1,170.45

Balance

$389.00

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	$392.45	$0.00	$392.45	$392.45	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.30	$0.00	$1,533.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,473.67	$0.00	$1,473.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.39	$0.00	$1,467.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.89	$0.00	$1,431.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.38	$0.00	$1,418.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.51	$0.00	$1,392.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,397.33	$0.00	$1,397.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	CHASE ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-392.45	$1,167.00
07/16/2024	BILL	MERRITHEW, BARRY D & LINDA J TR	$1,559.45	$1,559.45
03/05/2024	PAYMENT	CHASE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-384.30	$1,149.00
07/17/2023	BILL	MERRITHEW, BARRY D & LINDA J TR	$1,533.30	$1,533.30
03/03/2023	PAYMENT	CHASE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-369.67	$1,104.00
07/15/2022	BILL	MERRITHEW, BARRY D & LINDA J TR	$1,473.67	$1,473.67
03/03/2022	PAYMENT	CHASE ACH CORE -	$-366.81	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-366.81	$366.81
10/04/2021	PAYMENT	CHASE ACH CORE -	$-366.81	$733.62
08/17/2021	PAYMENT	CHASE ACH CORE -	$-366.96	$1,100.43
07/14/2021	BILL	MERRITHEW, BARRY D & LINDA J TR	$1,467.39	$1,467.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.89	$1,071.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.89	$710.11
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.89	$1,071.00
07/09/2020	BILL	MERRITHEW, BARRY D & LINDA J T	$1,431.89	$1,431.89
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.38	$1,062.00
07/10/2019	BILL	MERRITHEW, BARRY D & LINDA J	$1,418.38	$1,418.38
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-348.51	$1,044.00
07/10/2018	BILL	MERRITHEW, BARRY D & LINDA J	$1,392.51	$1,392.51
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.33	$1,047.00
07/10/2017	BILL	MERRITHEW, BARRY D & LINDA J	$1,397.33	$1,397.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.85	$912.00
07/11/2016	BILL	POPE, BRADLEY O	$1,216.85	$1,216.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.40	$939.00
07/07/2015	BILL	POPE, BRADLEY O	$1,252.40	$1,252.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-308.80	$918.00
07/08/2014	BILL	POPE, BRADLEY O	$1,226.80	$1,226.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-301.62	$900.00
07/08/2013	BILL	STEPHENS, MARY J	$1,201.62	$1,201.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-307.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-307.00	$307.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-307.00	$614.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-309.30	$921.00
07/10/2012	BILL	STEPHENS, MARY J	$1,230.30	$1,230.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-234.00	$468.00
08/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13141	$-234.58	$702.00
07/08/2011	BILL	SLO PROPERTIES LLC	$936.58	$936.58
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.49	$681.00
07/08/2010	BILL	PATLAN, FAUSTINO JR	$908.49	$908.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.88	$1,125.00
07/06/2009	BILL	PATLAN, FAUSTINO JR	$1,502.88	$1,502.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.33	$1,179.00
07/15/2008	BILL	PATLAN, FAUSTINO JR	$1,574.33	$1,574.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-364.00	$364.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-365.70	$1,092.00
07/12/2007	BILL	PATLAN, FAUSTINO JR	$1,457.70	$1,457.70
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-337.00	$337.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-337.00	$674.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-338.72	$1,011.00
07/12/2006	BILL	PATLAN, FAUSTINO JR	$1,349.72	$1,349.72
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49