Tax Account 040-001-013

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Owners

MERRILL, TREVOR J & CHRISTI TR
483 LAWNDALE DR
SPRING CREEK, NV 89815-6162

(TREVOR & CHRISTI MERRILL

FAMILY TRUST 022417) 722375

Account Summary

Account ID	040-001-013
Account Type	Real Estate
Location	241 LAKEPORT DR
Balance	$2,304.34
Currently Due	$768.11

Account ID

040-001-013

Account Type

Real Estate

Location

241 LAKEPORT DR

Balance

$2,304.34

Currently Due

$768.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.99
Total	$2,991.99
Paid	$687.65
Balance	$2,304.34
Due	$768.11
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

$2,991.99

Total

$2,991.99

Paid

$687.65

Balance

$2,304.34

Due

$768.11

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	$687.65	$0.00	$687.65	$687.65	$0.00
2	10/07/2024	10/17/2024	Due	$768.11	$0.00	$768.11	$0.00	$768.11
3	01/06/2025	01/16/2025	Due	$768.11	$0.00	$768.11	$0.00	$1,536.22
4	03/03/2025	03/13/2025	Due	$768.12	$0.00	$768.12	$0.00	$2,304.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,669.17	$0.00	$2,669.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,471.63	$0.00	$2,471.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,582.11	$0.00	$2,582.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,499.45	$0.00	$2,499.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,412.00	$0.00	$2,412.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,407.98	$0.00	$2,407.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,140.45	$0.00	$2,140.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,180.31	$0.00	$2,180.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.17	$0.00	$2,161.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,093.71	$0.00	$2,093.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.65	$2,304.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.83	$2,991.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938697. REASON: AMENDMENT TO RE 2025	$687.65	$2,749.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.65	$2,061.51
07/10/2024	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,749.16	$2,749.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.69	$666.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.69	$1,333.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.10	$2,000.07
07/12/2023	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,669.17	$2,669.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$617.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$1,234.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.70	$1,851.93
07/12/2022	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,471.63	$2,471.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.03	$645.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.03	$1,290.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.02	$1,935.09
07/14/2021	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,582.11	$2,582.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.86	$624.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.86	$1,249.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.87	$1,874.58
07/15/2020	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,499.45	$2,499.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$602.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$1,205.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-603.87	$1,808.13
07/10/2019	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,412.00	$2,412.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-601.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.70	$601.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.70	$1,203.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.88	$1,805.10
07/09/2018	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,407.98	$2,407.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.42	$534.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.42	$1,068.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$1,603.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$537.19	$2,140.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-537.19	$1,603.26
07/07/2017	BILL	MERRILL, TREVOR J & CHRISTI TR	$2,140.45	$2,140.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$545.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$1,090.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.10	$1,635.21
07/08/2016	BILL	MERRILL, TREVOR J & CHRISTI	$2,180.31	$2,180.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$540.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.29	$1,080.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.30	$1,620.87
07/08/2015	BILL	MERRILL, TREVOR J & CHRISTI	$2,161.17	$2,161.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.11	$523.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.11	$1,046.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.38	$1,569.33
07/10/2014	BILL	MERRILL, TREVOR J & CHRISTI	$2,093.71	$2,093.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.17	$500.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.17	$1,000.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.19	$1,500.51
07/16/2013	BILL	MERRILL, TREVOR J & CHRISTI	$2,000.70	$2,000.70
01/08/2013	PAYMENT	CORELOGIC CHECK NUM: 886206	$-477.72	$0.00
11/30/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388066	$-477.72	$477.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.72	$955.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.73	$1,433.16
07/10/2012	BILL	HAWKES, ANTHONY B & CHERYL A	$1,910.89	$1,910.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.48	$462.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.48	$924.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.51	$1,387.44
07/14/2011	BILL	HAWKES, ANTHONY B & CHERYL A	$1,849.95	$1,849.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.62	$481.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.62	$963.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.64	$1,444.86
07/14/2010	BILL	HAWKES, ANTHONY B & CHERYL A	$1,926.50	$1,926.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.89	$476.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.89	$953.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.17	$1,430.67
07/21/2009	BILL	HAWKES, ANTHONY B & CHERYL A	$1,908.84	$1,908.84
08/18/2008	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10033	$-1,857.05	$0.00
07/14/2008	BILL	HAWKES, ANTHONY B & CHERYL A	$1,857.05	$1,857.05
07/19/2007	PAYMENT	HAWKES, ANTHONY B & CHERYL A CHECK NUM: 9266	$-114.92	$0.00
07/13/2007	BILL	HAWKES, ANTHONY B & CHERYL A	$114.92	$114.92
08/08/2006	PAYMENT	HAWKES, ANTHONY B & CHERYL A CHECK NUM: 8703	$-114.88	$0.00
07/19/2006	BILL	HAWKES, ANTHONY B & CHERYL A	$114.88	$114.88
08/05/2005	PAYMENT	LINSCHOTEN, SCOTT & STEPHANIE CASH	$-387.96	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.92	$387.96
07/21/2005	BILL	LINSCHOTEN, SCOTT & STEPHANIE	$114.74	$386.04
07/01/2004	BILL	LINSCHOTEN, SCOTT & ST @	$132.16	$271.30
07/01/2003	BILL	LINSCHOTEN, SCOTT & ST @	$139.14	$139.14