Tax Account 044-002-002

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Owners

MERWIN, GEOFFREY L ET AL
109 PINTO CIR
SPRING CREEK, NV 89815-5651

DE MERWIN, ROSA M ESPARZA ETAL

686432~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	044-002-002
Account Type	Real Estate
Location	109 PINTO CIR
Balance	$672.81
Currently Due	$0.00

Account ID

044-002-002

Account Type

Real Estate

Location

109 PINTO CIR

Balance

$672.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.63
Total	$1,328.63
Paid	$655.82
Balance	$672.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.63

Total

$1,328.63

Paid

$655.82

Balance

$672.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.43	$0.00	$319.43	$319.43	$0.00
2	10/07/2024	10/17/2024	Paid	$336.39	$0.00	$336.39	$336.39	$0.00
3	01/06/2025	01/16/2025	Due	$336.39	$0.00	$336.39	$0.00	$336.39
4	03/03/2025	03/13/2025	Due	$336.42	$0.00	$336.42	$0.00	$672.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.07	$0.00	$1,182.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,094.69	$0.00	$1,094.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,083.26	$0.00	$1,083.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,045.02	$0.00	$1,045.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,029.08	$0.00	$1,029.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$923.03	$0.00	$923.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.85	$0.00	$900.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$880.33	$0.00	$880.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$885.13	$0.00	$885.13	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.39	$672.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.43	$1,009.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.20	$1,328.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937048. REASON: AMENDMENT TO RE 2025	$319.43	$1,276.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.43	$957.00
07/10/2024	BILL	MERWIN, GEOFFREY L ET AL	$1,276.43	$1,276.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.92	$294.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.92	$589.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$884.76
07/12/2023	BILL	MERWIN, GEOFFREY L ET AL	$1,182.07	$1,182.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.07	$273.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.07	$546.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.48	$819.21
07/12/2022	BILL	MERWIN, GEOFFREY L ET AL	$1,094.69	$1,094.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$279.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$559.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$839.61
07/14/2021	BILL	MERWIN, GEOFFREY L ET AL	$1,121.48	$1,121.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.82	$270.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.82	$541.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.80	$812.46
07/15/2020	BILL	MERWIN, GEOFFREY L ET AL	$1,083.26	$1,083.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.96	$260.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.96	$521.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.14	$782.88
07/10/2019	BILL	MERWIN, GEOFFREY L ET AL	$1,045.02	$1,045.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.98	$256.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.98	$513.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.14	$770.94
07/09/2018	BILL	MERWIN, GEOFFREY L ET AL	$1,029.08	$1,029.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$230.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$460.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.82	$690.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.82	$923.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.82	$690.21
07/07/2017	BILL	MERWIN, GEOFFREY L ET AL	$923.03	$923.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$225.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$450.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.22	$675.63
07/08/2016	BILL	MERWIN, GEOFFREY L ET AL	$900.85	$900.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.08	$220.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.08	$440.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$660.24
07/08/2015	BILL	MERWIN, GEOFFREY L ET AL	$880.33	$880.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.96	$220.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.96	$441.92
07/30/2014	PAYMENT	UAMC CHECK NUM: 15129	$-222.25	$662.88
07/10/2014	BILL	MERWIN, GEOFFREY L ET AL	$885.13	$885.13
05/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017783	$-264.62	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$264.62
04/28/2014	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 009878	$-240.15	$257.62
03/31/2014	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 008291	$-240.15	$497.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.30	$737.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.83	$698.62
01/13/2014	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 019324	$-227.08	$676.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.83	$903.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.73	$882.04
07/16/2013	BILL	MERWIN, ROBERT L & JUDITH L	$873.31	$873.31
04/08/2013	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 032509	$-225.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.69	$225.87
01/28/2013	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 017583	$-225.87	$217.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.69	$443.05
10/08/2012	PAYMENT	MERWIN, ROSA MARIA CREDIT: D BANK: OP INTERNET NUM: 025516	$-217.18	$434.36
08/20/2012	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2159	$-217.21	$651.54
07/10/2012	BILL	MERWIN, ROBERT L & JUDITH L	$868.75	$868.75
03/14/2012	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2154	$-216.04	$0.00
01/11/2012	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2148	$-216.04	$216.04
10/12/2011	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2133	$-216.04	$432.08
08/18/2011	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2121	$-216.04	$648.12
07/14/2011	BILL	MERWIN, ROBERT L & JUDITH L	$864.16	$864.16
03/09/2011	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2082	$-218.46	$0.00
01/12/2011	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2069	$-218.46	$218.46
10/13/2010	PAYMENT	MERWIN, ROBERT L & JUDITH L CREDIT: D	$-218.46	$436.92
08/11/2010	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2042	$-218.47	$655.38
07/14/2010	BILL	MERWIN, ROBERT L & JUDITH L	$873.85	$873.85
03/10/2010	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2013	$-196.76	$0.00
01/14/2010	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 2002	$-196.76	$196.76
10/09/2009	PAYMENT	MERWIN, ROBERT L & JUDITH L CASH	$-196.76	$393.52
08/17/2009	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 1961	$-198.05	$590.28
07/21/2009	BILL	MERWIN, ROBERT L & JUDITH L	$788.33	$788.33
03/11/2009	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 1912	$-191.36	$0.00
12/10/2008	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 1902	$-191.36	$191.36
10/06/2008	PAYMENT	MERWIN, ROBERT L & JUDITH L CASH	$-191.36	$382.72
08/13/2008	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 1893	$-192.64	$574.08
07/14/2008	BILL	MERWIN, ROBERT L & JUDITH L	$766.72	$766.72
03/19/2008	PAYMENT	MERWIN, ROBERT L & JUDITH L CASH	$-199.92	$0.00
03/19/2008	AMENDMENT	Medical Reason Remove Pen	$-8.00	$199.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$207.92
01/07/2008	PAYMENT	MERWIN, ROBERT L & JUDITH L CHECK NUM: 1815	$-199.92	$199.92
10/01/2007	PAYMENT	MERWIN, ROBERT L & JUDITH L CASH	$-199.92	$399.84
08/08/2007	PAYMENT	MERWIN, ROBERT L & JUDITH L CASH	$-199.95	$599.76
07/13/2007	BILL	MERWIN, ROBERT L & JUDITH L	$799.71	$799.71
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-194.10	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.10	$194.10
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.10	$388.20
10/23/2006	AMENDMENT	w/o pen	$-7.76	$582.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$590.06
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-194.11	$582.30
07/19/2006	BILL	MERWIN, ROBERT L & JUDITH L	$776.41	$776.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-188.45	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-188.45	$188.45
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-188.45	$376.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-188.45	$565.35
07/21/2005	BILL	MERWIN, ROBERT L & JUDITH L	$753.80	$753.80
03/07/2005	PAYMENT	@	$-188.03	$0.00
12/29/2004	PAYMENT	@	$-188.03	$188.03
10/01/2004	PAYMENT	@	$-188.03	$376.06
08/18/2004	PAYMENT	@	$-188.05	$564.09
07/01/2004	BILL	MERWIN, ROBERT L & JUD @	$752.14	$752.14
03/24/2004	PAYMENT	@	$-772.11	$0.00
03/24/2004	PAYMENT	WILLIAMS, ERIC D & CHR @	$-306.30	$772.11
07/01/2003	PENALTY	Penalty 03-04	$145.32	$1,078.41
07/01/2003	BILL	WILLIAMS, ERIC D & CHR @	$626.79	$933.09
06/30/2003	BILL	Balance Forward @	$306.30	$306.30