Tax Account 045-018-014

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Owners

HILYARD, MARLO L
514 MERINO DR
SPRING CREEK, NV 89815-6627

Account Summary

Account ID	045-018-014
Account Type	Real Estate
Location	514 MERINO DR
Balance	$2,664.05
Currently Due	$633.26

Account ID

045-018-014

Account Type

Real Estate

Location

514 MERINO DR

Balance

$2,664.05

Currently Due

$633.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.69
Total	$2,664.05
Paid	$0.00
Balance	$2,664.05
Due	$633.26
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

$2,639.69

Total

$2,664.05

Paid

$0.00

Balance

$2,664.05

Due

$633.26

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	Past due	$608.90	$24.36	$608.90	$0.00	$633.26
2	10/07/2024	10/17/2024	Due	$676.93	$0.00	$676.93	$0.00	$1,310.19
3	01/06/2025	01/16/2025	Due	$676.93	$0.00	$676.93	$0.00	$1,987.12
4	03/03/2025	03/13/2025	Due	$676.93	$0.00	$676.93	$0.00	$2,664.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.55	$0.00	$2,363.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,524.51	$228.85	$1,753.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,536.62	$0.00	$1,536.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,553.83	$144.88	$1,698.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,520.35	$15.19	$1,535.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,120.03	$0.00	$1,120.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.91	$83.77	$1,133.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,057.61	$0.00	$1,057.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,033.17	$0.00	$1,033.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,040.63	$0.00	$1,040.63	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$205.29	$2,664.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.36	$2,458.76
07/10/2024	BILL	HILYARD, MARLO L	$2,434.40	$2,434.40
08/28/2023	PAYMENT	HILYARD, JANEEN H CHECK BANK: OP INTERNET NUM: MS401G7QA	$-2,363.55	$0.00
07/12/2023	BILL	HILYARD, MARLO L	$2,363.55	$2,363.55
04/03/2023	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 09271D	$-1,753.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$106.72	$1,753.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$68.64	$1,646.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.17	$1,578.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.32	$1,539.83
07/12/2022	BILL	HILYARD, MARLO L	$1,524.51	$1,524.51
01/11/2022	PAYMENT	HILYARDE, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 040038	$-767.32	$0.00
08/10/2021	PAYMENT	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 075355	$-769.30	$767.32
07/14/2021	BILL	HILYARD, MARLO L	$1,536.62	$1,536.62
04/07/2021	PAYMENT	JANEEN HILYARD CHECK NUM: ACH	$-1,293.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.13	$1,293.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.96	$1,223.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.58	$1,184.44
10/07/2020	PAYMENT	JANEEN HILYARD CHECK NUM: ACH	$-405.18	$1,168.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.58	$1,574.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.63	$1,558.46
07/15/2020	BILL	HILYARD, MARLO L	$1,553.83	$1,553.83
04/06/2020	PAYMENT	HILYARD, MARLO L CHECK NUM: ACH	$-394.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.19	$394.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.79
01/08/2020	PAYMENT	HILYARD, JANEEN CHECK NUM: 0048350201	$-379.79	$379.79
10/10/2019	PAYMENT	HILYARD, JANEEN CHECK NUM: 0036645792	$-379.79	$759.58
08/20/2019	PAYMENT	HILYARD, JANEEN HANSEN CREDIT: D BANK: OP INTERNET NUM: 009568	$-380.98	$1,139.37
07/10/2019	BILL	HILYARD, MARLO L	$1,520.35	$1,520.35
08/27/2018	PAYMENT	HILYARD, JANEEN CREDIT: D BANK: OP INTERNET NUM: 79975D	$-1,120.03	$0.00
07/09/2018	BILL	HILYARD, MARLO L	$1,120.03	$1,120.03
03/28/2018	PAYMENT	HILYARD, JASON CREDIT: D BANK: OP INTERNET NUM: OPAX 146692	$-869.14	$0.00
03/28/2018	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 103272	$272.26	$869.14
03/28/2018	VOID	HILYARD, JANEEN H CREDIT: D BANK: OP INTERNET NUM: 103272	$-272.26	$596.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.12	$869.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.18	$822.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.47	$795.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.54	$785.37
07/07/2017	BILL	HILYARD, MARLO L	$1,049.91	$1,049.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.40	$264.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.40	$528.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-264.41	$793.20
07/08/2016	BILL	HILYARD, MARLO L	$1,057.61	$1,057.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-258.29	$258.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.29	$516.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.30	$774.87
07/08/2015	BILL	HILYARD, MARLO L	$1,033.17	$1,033.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$259.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$519.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.11	$779.52
07/10/2014	BILL	HILYARD, MARLO L	$1,040.63	$1,040.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.88	$258.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.88	$517.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.91	$776.64
07/16/2013	BILL	HILYARD, MARLO L	$1,035.55	$1,035.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.48	$251.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.48	$502.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.49	$754.44
07/10/2012	BILL	HILYARD, MARLO L	$1,005.93	$1,005.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.92	$247.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-247.92	$495.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.93	$743.76
07/14/2011	BILL	HILYARD, MARLO L	$991.69	$991.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$250.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$500.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$751.44
07/14/2010	BILL	HILYARD, MARLO L	$1,001.92	$1,001.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.87	$254.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.87	$509.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.15	$764.61
07/21/2009	BILL	HILYARD, MARLO L	$1,020.76	$1,020.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.32	$273.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.32	$546.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.61	$819.96
07/14/2008	BILL	HILYARD, MARLO L	$1,094.57	$1,094.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.36	$265.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.36	$530.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.38	$796.08
07/13/2007	BILL	HILYARD, MARLO L	$1,061.46	$1,061.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.63	$257.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.63	$515.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.65	$772.89
07/19/2006	BILL	HILYARD, MARLO L	$1,030.54	$1,030.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.13	$250.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.13	$500.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.13	$750.39
07/21/2005	BILL	HILYARD, MARLO L	$1,000.52	$1,000.52
03/04/2005	PAYMENT	@	$-249.55	$0.00
12/29/2004	PAYMENT	@	$-249.55	$249.55
10/14/2004	PAYMENT	@	$-249.55	$499.10
08/24/2004	PAYMENT	@	$-249.56	$748.65
07/01/2004	BILL	HILYARD, MARLO L @	$998.21	$998.21
03/10/2004	PAYMENT	@	$-268.24	$0.00
11/05/2003	PAYMENT	@	$-268.24	$268.24
09/29/2003	PAYMENT	@	$-268.24	$536.48
08/04/2003	PAYMENT	@	$-268.27	$804.72
07/01/2003	BILL	HILYARD, MARLO L & JAN @	$1,072.99	$1,072.99