Tax Account 006-52B-018

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Owners

MERRITT, LARRY
PO BOX 1809
LAMOILLE, NV 89828

688862~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52B-018
Account Type	Real Estate
Location	1296 SUNSET LN
Balance	$1,070.43
Currently Due	$0.00

Account ID

006-52B-018

Account Type

Real Estate

Location

1296 SUNSET LN

Balance

$1,070.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.26
Total	$1,381.26
Paid	$310.83
Balance	$1,070.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.26

Total

$1,381.26

Paid

$310.83

Balance

$1,070.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.83	$0.00	$310.83	$310.83	$0.00
2	10/07/2024	10/17/2024	Due	$356.81	$0.00	$356.81	$0.00	$356.81
3	01/06/2025	01/16/2025	Due	$356.81	$0.00	$356.81	$0.00	$713.62
4	03/03/2025	03/13/2025	Due	$356.81	$0.00	$356.81	$0.00	$1,070.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.26	$0.00	$1,206.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,171.13	$0.00	$1,171.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,044.01	$10.44	$1,054.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.60	$0.00	$1,013.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$984.08	$0.00	$984.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$955.41	$0.00	$955.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$845.13	$8.45	$853.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$726.23	$25.42	$751.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$723.05	$0.00	$723.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$701.99	$16.78	$718.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MERRITT, LARRY K OR TRESSA SYS 4085 ORIG: CHECK	$-310.83	$1,070.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.81	$1,381.26
08/30/2024	ADJUSTMENT	MERRITT, LARRY K OR TRESSA CHECK 4085 VOIDED PAYMENT: 946162. REASON: AMENDMENT TO RE 2025	$310.83	$1,242.45
08/23/2024	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK 4085	$-310.83	$931.62
07/10/2024	BILL	MERRITT, LARRY	$1,242.45	$1,242.45
03/06/2024	PAYMENT	MERRITT, LARRY K & TRESSA CHECK 4053	$-301.56	$0.00
01/05/2024	PAYMENT	MERRITT LARRY K EBOX WF - 4033	$-301.56	$301.56
10/02/2023	PAYMENT	MERRITT, LARRY & TRESSA CHECK 4006	$-301.56	$603.12
08/29/2023	PAYMENT	MERRITT, LARRY K & TRESSA CHECK 3991	$-301.58	$904.68
07/12/2023	BILL	MERRITT, LARRY	$1,206.26	$1,206.26
03/02/2023	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3927	$-292.78	$0.00
12/21/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3904	$-292.78	$292.78
09/30/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3866	$-292.78	$585.56
08/17/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3846	$-292.79	$878.34
07/12/2022	BILL	MERRITT, LARRY	$1,171.13	$1,171.13
02/07/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3795	$-247.56	$0.00
12/29/2021	PAYMENT	MERRITT, LARRY CHECK NUM: 3777	$-264.00	$247.56
10/11/2021	PAYMENT	MERRITT, LARRY K CREDIT: D BANK: OP INTERNET NUM: 609204	$-271.44	$511.56
10/11/2021	PAYMENT	MERRITT, LAWRENCE K CREDIT: D BANK: OP INTERNET NUM: 608771	$-10.44	$783.00
08/30/2021	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3750	$-261.01	$793.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.44	$1,054.45
07/14/2021	BILL	MERRITT, LARRY	$1,044.01	$1,044.01
03/03/2021	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3683	$-253.40	$0.00
12/29/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3640	$-253.40	$253.40
10/06/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3619	$-253.40	$506.80
08/14/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3600	$-253.40	$760.20
07/15/2020	BILL	MERRITT, LARRY	$1,013.60	$1,013.60
03/02/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3524	$-246.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.02
01/09/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3498	$-246.02	$246.02
10/11/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK	$-246.02	$492.04
08/22/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3442	$-246.02	$738.06
07/10/2019	BILL	MERRITT, LARRY	$984.08	$984.08
03/05/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3366	$-238.85	$0.00
12/26/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3336	$-238.85	$238.85
09/28/2018	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3295	$-238.85	$477.70
08/17/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3277	$-238.86	$716.55
07/09/2018	BILL	MERRITT, LARRY	$955.41	$955.41
04/30/2018	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3226	$-11.75	$0.00
03/30/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3208	$-207.98	$11.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.45	$219.73
12/29/2017	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3163	$-211.28	$211.28
10/02/2017	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3118	$-211.28	$422.56
08/18/2017	PAYMENT	MERRITT, LARRY CHECK NUM: 3103	$-211.29	$633.84
07/07/2017	BILL	MERRITT, LARRY	$845.13	$845.13
04/27/2017	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3058	$-388.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.16	$388.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.26	$370.36
10/13/2016	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3124	$-181.55	$363.10
08/22/2016	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK NUM: 3395	$-181.58	$544.65
07/08/2016	BILL	MERRITT, LARRY	$726.23	$726.23
03/04/2016	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3328	$-180.76	$0.00
01/04/2016	PAYMENT	MERRITT, LARRY CHECK NUM: 3301	$-180.76	$180.76
10/02/2015	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3244	$-180.76	$361.52
08/20/2015	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK NUM: 3210	$-180.77	$542.28
07/08/2015	BILL	MERRITT, LARRY	$723.05	$723.05
03/31/2015	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3027	$-16.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$16.78
03/04/2015	PAYMENT	MERRITT, LARRY & TESSA CHECK NUM: 3002	$-175.49	$16.13
01/22/2015	PAYMENT	BARRETT, TRESSA &LARRY MERRITT CHECK NUM: 2307	$-175.49	$191.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.11	$367.11
10/20/2014	PAYMENT	BARRETT, TRESSA A ET AL CHECK NUM: 2244	$-175.49	$358.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.02	$533.49
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019101	$-175.52	$526.47
07/10/2014	BILL	SAMPER, HENRY & KAREN S	$701.99	$701.99
02/27/2014	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 014022709012134	$-175.49	$0.00
01/03/2014	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 014010309023732	$-175.49	$175.49
10/03/2013	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 013100309021106	$-175.49	$350.98
08/15/2013	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 013081509013464	$-175.52	$526.47
07/16/2013	BILL	SAMPER, HENRY & KAREN S	$701.99	$701.99
03/06/2013	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 013030609028115	$-178.38	$0.00
01/07/2013	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 013010509017629	$-178.38	$178.38
10/05/2012	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 012100509020275	$-178.38	$356.76
08/14/2012	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 012081409062521	$-178.38	$535.14
07/10/2012	BILL	SAMPER, HENRY & KAREN S	$713.52	$713.52
04/24/2012	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 012042409009603	$-675.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.09	$675.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.42	$633.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.68	$607.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$592.89
07/14/2011	BILL	SAMPER, HENRY & KAREN S	$587.02	$587.02
06/06/2011	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 011060609017055	$-2.51	$0.00
06/02/2011	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 011060209030686	$-329.26	$2.51
06/01/2011	INTEREST	Monthly Interest	$2.51	$331.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$329.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.06	$322.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.02	$307.20
10/15/2010	PAYMENT	SAMPER KAREN CHECK BANK: WF INTERNET NUM: 509016278	$-150.59	$301.18
08/24/2010	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 9005	$-150.59	$451.77
07/14/2010	BILL	SAMPER, HENRY & KAREN S	$602.36	$602.36
03/02/2010	PAYMENT	KAREN S SAMPER CREDIT: D BANK: INTERNET PMT	$-674.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.10	$674.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.61	$646.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.25	$630.74
07/21/2009	BILL	SAMPER, HENRY & KAREN S	$624.49	$624.49
03/10/2009	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 73165130	$-329.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$329.97
10/27/2008	PAYMENT	HANK SAMPER CHECK NUM: 995066	$-153.74	$321.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.98	$475.35
09/09/2008	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 995058	$-153.76	$467.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.15	$621.13
07/14/2008	BILL	SAMPER, HENRY & KAREN S	$614.98	$614.98
03/05/2008	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 1693437	$-150.11	$0.00
01/08/2008	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 66972896	$-150.11	$150.11
09/04/2007	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 252	$-300.23	$300.22
07/13/2007	BILL	SAMPER, HENRY & KAREN S	$600.45	$600.45
04/09/2007	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 164	$-29.53	$0.00
03/26/2007	PAYMENT	SAMPER, HENRY & KAREN S CHECK NUM: 161	$-145.74	$29.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.31	$175.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$166.96
01/11/2007	PAYMENT	SAMPER, KAREN S CHECK NUM: 156	$-437.23	$166.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.57	$603.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.83	$588.80
07/19/2006	BILL	SAMPER, HENRY & KAREN S	$582.97	$582.97
04/25/2006	PAYMENT	SAMPER, HENRY & KARENS CHECK NUM: 2348	$-302.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.15	$302.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.66	$288.64
10/07/2005	PAYMENT	SAMPER, HENRY & KARENS CHECK NUM: 122	$-141.49	$282.98
09/06/2005	PAYMENT	SAMPER, HENRY & KARENS CHECK NUM: 2289	$-141.52	$424.47
07/21/2005	BILL	SAMPER, HENRY & KARENS	$565.99	$565.99
07/23/2004	PAYMENT	@	$-565.33	$0.00
07/01/2004	BILL	SAMPER, HENRY & KAREN @	$565.33	$565.33
03/11/2004	PAYMENT	@	$-140.46	$0.00
01/27/2004	PAYMENT	@	$-140.46	$140.46
10/06/2003	PAYMENT	@	$-140.46	$280.92
09/03/2003	PAYMENT	@	$-146.11	$421.38
07/01/2003	PENALTY	Penalty 03-04	$5.62	$567.49
07/01/2003	BILL	SAMPER, HENRY & KAREN @	$561.87	$561.87