Tax Account 022-311-06

Print Page · · Payments Cart · New Search

Owners

MERRILL, JANE B ET AL
1740 OLIVE BRANCH RD
FERNLEY, NV 89408-0000

MERRILL, JANE

Account Summary

Account ID	022-311-06
Account Type	Real Estate
Location	1740 OLIVE BRANCH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-06

Account Type

Real Estate

Location

1740 OLIVE BRANCH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,343.91
Total	$2,343.91
Paid	$2,343.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,343.91

Total

$2,343.91

Paid

$2,343.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$588.91	$0.00	$588.91	$588.91	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,250.89	$0.00	$2,250.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,221.97	$0.00	$2,221.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,164.48	$0.00	$2,164.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,129.60	$0.00	$2,129.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,083.00	$0.00	$2,083.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,067.71	$0.00	$2,067.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,870.26	$0.00	$1,870.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MERRILL, JANE B ET AL CHECK 1660	$-585.00	$0.00
12/27/2023	PAYMENT	MERRILL, JANE B CHECK 1642	$-585.00	$585.00
09/27/2023	PAYMENT	MERRILL, JANE B CHECK 1674	$-585.00	$1,170.00
08/23/2023	PAYMENT	MERRILL, JANE B ET AL CHECK 1632	$-588.91	$1,755.00
07/17/2023	BILL	MERRILL, JANE B ET AL	$2,343.91	$2,343.91
02/27/2023	PAYMENT	MERRILL, JANE B ET AL CHECK 1592	$-562.00	$0.00
12/22/2022	PAYMENT	MERRILL, JANE B ET AL CHECK 1573	$-562.00	$562.00
10/10/2022	PAYMENT	MERRILL, JANE B CHECK 1551	$-562.00	$1,124.00
08/22/2022	PAYMENT	MERRILL, JANE B ET AL CHECK 1533	$-564.89	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,250.89
07/15/2022	BILL	MERRILL, JANE B ET AL	$2,250.89	$2,250.89
03/07/2022	PAYMENT	MERRILL, JANE B ET AL CHECK 1481	$-555.45	$0.00
12/29/2021	PAYMENT	MERRILL, JANE B ET AL CHECK 1460	$-555.45	$555.45
09/24/2021	PAYMENT	MERRILL, JANE B ET AL CHECK 1425	$-555.45	$1,110.90
08/05/2021	PAYMENT	MERRILL, JANE B CHECK 1404	$-555.62	$1,666.35
07/14/2021	BILL	MERRILL, JANE B ET AL	$2,221.97	$2,221.97
02/26/2021	PAYMENT	JB MERRILL ACH NORW - 029538139	$-541.00	$0.00
01/04/2021	PAYMENT	JB MERRILL ACH NORW - 028948432	$-541.00	$541.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$541.48	$1,623.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-541.48	$1,081.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-541.48	$1,623.00
07/09/2020	BILL	MERRILL, JANE B ET AL	$2,164.48	$2,164.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-532.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$532.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-533.60	$1,596.00
07/10/2019	BILL	MERRILL, JANE B ET AL	$2,129.60	$2,129.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-520.00	$520.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-520.00	$1,040.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,560.00
07/10/2018	BILL	MERRILL, JANE B ET AL	$2,083.00	$2,083.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-519.71	$1,548.00
07/10/2017	BILL	MERRILL, JANE B ET AL	$2,067.71	$2,067.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-469.26	$1,401.00
07/11/2016	BILL	MERRILL, JOANN E ET AL	$1,870.26	$1,870.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-476.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.53	$1,428.00
07/07/2015	BILL	MERRILL, JOANN E ET AL	$1,904.53	$1,904.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-464.00	$464.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-467.94	$1,392.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$467.94	$1,859.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-467.94	$1,392.00
07/08/2014	BILL	MERRILL, JOANN E ET AL	$1,859.94	$1,859.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-449.00	$449.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-449.00	$898.00
07/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17449	$-452.69	$1,347.00
07/08/2013	BILL	MERRILL, JOANN E ET AL	$1,799.69	$1,799.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-437.19	$1,305.00
07/10/2012	BILL	MERRILL, JOANN E	$1,742.19	$1,742.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-332.00	$664.00
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123386	$-333.24	$996.00
07/08/2011	BILL	MERRILL, JOANN E	$1,329.24	$1,329.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.81	$927.00
07/08/2010	BILL	BEVINS, LUTHER L & VENUS J	$1,238.81	$1,238.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-500.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-500.00	$500.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-500.00	$1,000.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-501.84	$1,500.00
07/06/2009	BILL	BEVINS, LUTHER L & VENUS J	$2,001.84	$2,001.84
03/10/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6741265	$-2,099.29	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.51	$2,099.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.68	$2,011.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.54	$1,963.10
07/15/2008	BILL	BEVINS, LUTHER L & VENUS J	$1,943.56	$1,943.56
04/09/2008	PAYMENT	BEVINS, LUTHER L & VENUS J CORK: D BANK: CREDIT CARD NUM: VISA	$-489.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.84	$489.84
01/15/2008	PAYMENT	BEVINS, VENUS J CORK: D BANK: CREDIT CARD NUM: VISA	$-235.50	$471.00
01/04/2008	PAYMENT	BEVINS, LUTHER L & VENUS J CORK: D BANK: CREDIT CARD NUM: VISA	$-235.50	$706.50
09/25/2007	PAYMENT	BEVINS, VENUS J CORK: D BANK: CREDIT CARD NUM: VISA	$-471.00	$942.00
08/14/2007	PAYMENT	BEVINS, VENUS J CORK: D BANK: CREDIT CARD NUM: VISA	$-473.95	$1,413.00
07/12/2007	BILL	BEVINS, LUTHER L & VENUS J	$1,886.95	$1,886.95
03/05/2007	PAYMENT	BEVINS, VENUS & LUTHER CHECK BANK: 94-77 NUM: 580	$-141.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-141.00	$141.00
10/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21514	$-141.00	$282.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-142.99	$423.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$565.99	$565.99
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49