Tax Account 029-112-05

Print Page · · Payments Cart · New Search

Owners

MERROW, STEPHEN GARY
128 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-112-05
Account Type	Real Estate
Location	128 KNICKERBOCKER CIR DAYTON
Balance	$439.00
Currently Due	$0.00

Account ID

029-112-05

Account Type

Real Estate

Location

128 KNICKERBOCKER CIR
DAYTON

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.09
Total	$1,758.09
Paid	$1,319.09
Balance	$439.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.09

Total

$1,758.09

Paid

$1,319.09

Balance

$439.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$441.09	$0.00	$441.09	$441.09	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.93	$0.00	$1,706.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,399.18	$0.00	$1,399.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,358.48	$0.00	$1,358.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,318.09	$0.00	$1,318.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,242.47	$0.00	$1,242.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,206.30	$0.00	$1,206.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,175.79	$0.00	$1,175.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	STEPHEN GARY MERROW PNP PNP - 168767090	$-439.00	$439.00
10/08/2024	PAYMENT	STEPHEN GARY MERROW PNP PNP - 163817696	$-439.00	$878.00
08/19/2024	PAYMENT	STEPHEN GARY MERROW PNP PNP - 161306503	$-441.09	$1,317.00
07/16/2024	BILL	MERROW, STEPHEN GARY	$1,758.09	$1,758.09
03/04/2024	PAYMENT	STEPHEN GARY MERROW PNP PNP - 152105604	$-426.00	$0.00
01/03/2024	PAYMENT	STEPHEN GARY MERROW PNP PNP - 148810541	$-426.00	$426.00
10/03/2023	PAYMENT	STEPHEN GARY MERROW PNP PNP - 143492372	$-426.00	$852.00
08/22/2023	PAYMENT	STEPHEN GARY MERROW PNP PNP - 141364658	$-428.93	$1,278.00
07/17/2023	BILL	MERROW, STEPHEN GARY	$1,706.93	$1,706.93
03/02/2023	PAYMENT	STEPHEN GARY MERROW PNP PNP - 130580647	$-349.00	$0.00
01/03/2023	PAYMENT	STEPHEN GARY MERROW PNP PNP - 127022396	$-349.00	$349.00
10/03/2022	PAYMENT	STEPHEN GARY MERROW PNP PNP - 121837072	$-349.00	$698.00
08/25/2022	PAYMENT	MERROW, STEPHEN DBA AMERICAN MADE CONST CHECK 1064	$-352.18	$1,047.00
07/15/2022	BILL	MERROW, STEPHEN GARY	$1,399.18	$1,399.18
03/03/2022	PAYMENT	MERROW, STEPHEN GARY CHECK 1048	$-339.59	$0.00
01/05/2022	PAYMENT	MERROW, STEPHEN GARY CHECK 1041	$-339.59	$339.59
10/04/2021	PAYMENT	MERROW, STEPHEN GARY CHECK 1029	$-339.59	$679.18
08/27/2021	PAYMENT	MERROW, STEPHEN G CHECK 1025	$-339.71	$1,018.77
07/14/2021	BILL	MERROW, STEPHEN GARY	$1,358.48	$1,358.48
03/04/2021	PAYMENT	MERROW, STEPHEN GARY CHECK 273	$-329.00	$0.00
01/07/2021	PAYMENT	MERROW, STEPHEN GARY CHECK 260	$-329.00	$329.00
10/13/2020	PAYMENT	MERROW, STEPHEN GARY CHECK NUM: 241	$-329.00	$658.00
08/14/2020	PAYMENT	MERROW, STEPHEN GARY CHECK NUM: 232	$-331.09	$987.00
07/09/2020	BILL	MERROW, STEPHEN GARY	$1,318.09	$1,318.09
03/03/2020	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 71955784	$-319.00	$0.00
01/07/2020	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 69254832	$-319.00	$319.00
10/04/2019	PAYMENT	MERROW, STEPHEN CHECK NUM: 161	$-319.00	$638.00
08/12/2019	PAYMENT	MERROW, STEPHEN GARY CHECK NUM: 149	$-322.72	$957.00
07/10/2019	BILL	MERROW, STEPHEN GARY	$1,279.72	$1,279.72
03/04/2019	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 55375874	$-310.00	$0.00
01/08/2019	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 53059708	$-310.00	$310.00
10/02/2018	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 49175975	$-310.00	$620.00
08/20/2018	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 47543918	$-312.47	$930.00
07/10/2018	BILL	MERROW, STEPHEN GARY	$1,242.47	$1,242.47
03/02/2018	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 41294457	$-301.00	$0.00
01/02/2018	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 39045640	$-301.00	$301.00
10/04/2017	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 36219317	$-301.00	$602.00
08/07/2017	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 34517730	$-303.30	$903.00
07/10/2017	BILL	MERROW, STEPHEN GARY	$1,206.30	$1,206.30
03/02/2017	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 30388195	$-293.00	$0.00
01/03/2017	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 28914005	$-293.00	$293.00
10/03/2016	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 26978074	$-293.00	$586.00
08/16/2016	PAYMENT	MERROW, STEPHEN GARY CHECK NUM: 196	$-296.79	$879.00
07/11/2016	BILL	MERROW, STEPHEN GARY	$1,175.79	$1,175.79
03/02/2016	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 22954084	$-293.00	$0.00
01/04/2016	PAYMENT	STEPHEN MERROW CORK: D BANK: PNP INTERNET NUM: 21844457	$-293.00	$293.00
10/02/2015	PAYMENT	STEPHEN MERROW CORK: D BANK: PNP INTERNET NUM: 20309649	$-293.00	$586.00
08/17/2015	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 19585668	$-294.34	$879.00
07/07/2015	BILL	MERROW, STEPHEN GARY	$1,173.34	$1,173.34
03/03/2015	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 17203947	$-284.00	$0.00
01/06/2015	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 16384329	$-284.00	$284.00
10/06/2014	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 15318994	$-284.00	$568.00
08/18/2014	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 14783397	$-287.05	$852.00
07/08/2014	BILL	MERROW, STEPHEN GARY	$1,139.05	$1,139.05
03/04/2014	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 13032797	$-276.00	$0.00
01/07/2014	PAYMENT	MERROW, STEPHEN GARY CORK: D NUM: IBP	$-276.00	$276.00
10/08/2013	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 11565316	$-276.00	$552.00
08/19/2013	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 11146280	$-277.80	$828.00
07/08/2013	BILL	MERROW, STEPHEN GARY	$1,105.80	$1,105.80
03/05/2013	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 9926155	$-300.00	$0.00
01/07/2013	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 9503306	$-300.00	$300.00
10/02/2012	PAYMENT	STEPHEN MERROW CHECK BANK: PNP INTERNET NUM: 8929008	$-300.00	$600.00
08/21/2012	PAYMENT	STEPHEN MERROW CORK: D BANK: PNP INTERNET NUM: 8708750	$-303.78	$900.00
07/10/2012	BILL	MERROW, STEPHEN GARY	$1,203.78	$1,203.78
04/10/2012	PAYMENT	MERROW, STEPHEN CHECK NUM: 369	$-358.00	$0.00
04/09/2012	AMENDMENT	DEL PEN/CK WAS RTND-TITLE CO	$-14.32	$358.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.32	$372.32
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.35	$1,074.00
07/08/2011	BILL	WAHL, ZACHERY & KRISTY	$1,434.35	$1,434.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-369.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-369.00	$369.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-369.00	$738.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-370.69	$1,107.00
07/08/2010	BILL	WAHL, ZACHERY & KRISTY	$1,477.69	$1,477.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-401.00	$802.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.40	$1,203.00
07/06/2009	BILL	WAHL, ZACHERY & KRISTY	$1,608.40	$1,608.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-416.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-416.00	$416.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-416.00	$832.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.93	$1,248.00
07/15/2008	BILL	WAHL, ZACHERY & KRISTY	$1,665.93	$1,665.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.56	$1,155.00
07/12/2007	BILL	WAHL, ZACHERY & KRISTY	$1,542.56	$1,542.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52541	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.13	$1,068.00
07/12/2006	BILL	HAYES, TIMOTHY E & KAREN D	$1,428.13	$1,428.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-330.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-330.00	$330.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-330.00	$660.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.37	$990.00
07/15/2005	BILL	HAYES, TIMOTHY E & KAREN D	$1,322.37	$1,322.37
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-160.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-160.00	$160.00
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288630	$-160.00	$320.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-162.62	$480.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$642.62	$642.62