Tax Account 047-004-009

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Owners

MERCK, MARLENE E TR
873 BLACK OAK DR
SPRING CREEK, NV 89815-7156

(MARLENE E MERCK FMAILY TRUST

DATED 03252019)

752792

Account Summary

Account ID	047-004-009
Account Type	Real Estate
Location	873 BLACK OAK DR
Balance	$1,697.12
Currently Due	$0.00

Account ID

047-004-009

Account Type

Real Estate

Location

873 BLACK OAK DR

Balance

$1,697.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.93
Total	$3,299.93
Paid	$1,602.81
Balance	$1,697.12
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

$3,299.93

Total

$3,299.93

Paid

$1,602.81

Balance

$1,697.12

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	$754.26	$0.00	$754.26	$754.26	$0.00
2	10/07/2024	10/17/2024	Paid	$848.55	$0.00	$848.55	$848.55	$0.00
3	01/06/2025	01/16/2025	Due	$848.55	$0.00	$848.55	$0.00	$848.55
4	03/03/2025	03/13/2025	Due	$848.57	$0.00	$848.57	$0.00	$1,697.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,928.28	$0.00	$2,928.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,843.06	$0.00	$2,843.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.42	$0.76	$2,399.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,328.47	$0.00	$2,328.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,260.04	$0.00	$2,260.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,194.24	$0.00	$2,194.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,761.09	$0.00	$1,761.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,707.14	$0.00	$1,707.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,657.42	$0.00	$1,657.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.42	$0.00	$1,610.42	$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 -	$-848.55	$1,697.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.26	$2,545.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.88	$3,299.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935903. REASON: AMENDMENT TO RE 2025	$754.26	$3,016.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.26	$2,261.79
07/10/2024	BILL	MERCK, MARLENE E TR	$3,016.05	$3,016.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.47	$731.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.47	$1,462.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.87	$2,194.41
07/12/2023	BILL	MERCK, MARLENE E TR	$2,928.28	$2,928.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.16	$710.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.16	$1,420.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-712.58	$2,130.48
07/12/2022	BILL	MERCK, MARLENE E TR	$2,843.06	$2,843.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.11	$599.11
10/14/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007166822	$-618.84	$1,198.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$1,817.06
07/15/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1513953	$-582.12	$1,816.30
07/14/2021	BILL	MERCK, MARLENE E TR	$2,398.42	$2,398.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.12	$582.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.12	$1,164.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.11	$1,746.36
07/15/2020	BILL	MERCK, MARLENE E TR	$2,328.47	$2,328.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.72	$564.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.72	$1,129.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.88	$1,694.16
07/10/2019	BILL	MERCK, MARLENE E TR	$2,260.04	$2,260.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.27	$548.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.27	$1,096.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.43	$1,644.81
07/09/2018	BILL	MERCK, MARLENE	$2,194.24	$2,194.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.58	$439.58
09/21/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CO CHECK NUM: 1395960	$-439.58	$879.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.35	$1,318.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.35	$1,761.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.35	$1,318.74
07/07/2017	BILL	BOOTH, MARLENE	$1,761.09	$1,761.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$426.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.78	$853.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.80	$1,280.34
07/08/2016	BILL	BOOTH, MARLENE	$1,707.14	$1,707.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$414.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$828.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$1,243.05
07/08/2015	BILL	BOOTH, MARLENE	$1,657.42	$1,657.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$402.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$804.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.55	$1,206.87
07/10/2014	BILL	BOOTH, MARLENE	$1,610.42	$1,610.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$390.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$781.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.57	$1,171.71
07/16/2013	BILL	BOOTH, MARLENE	$1,562.28	$1,562.28
10/02/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387429	$-54.44	$0.00
08/21/2012	PAYMENT	AGAN, EMILY CHECK NUM: 7007	$-54.45	$54.44
07/10/2012	BILL	AGAN, EMILY	$108.89	$108.89
08/17/2011	PAYMENT	AGAN, EMILY CHECK NUM: 6947	$-103.23	$0.00
08/17/2011	AMENDMENT	op to small to refund	$1.00	$103.23
07/14/2011	BILL	AGAN, EMILY	$102.23	$102.23
08/18/2010	PAYMENT	AGAN, EMILY CHECK NUM: 6870	$-96.98	$0.00
07/14/2010	BILL	AGAN, EMILY	$96.98	$96.98
09/14/2009	PAYMENT	AGAN, EMILY CHECK NUM: 6731	$-93.27	$0.00
07/21/2009	BILL	AGAN, EMILY	$93.27	$93.27
08/21/2008	PAYMENT	AGAN, EMILY CHECK NUM: 6655	$-82.59	$0.00
07/14/2008	BILL	AGAN, EMILY	$82.59	$82.59
08/17/2007	PAYMENT	AGAN, EMILY CHECK NUM: 6564	$-76.74	$0.00
07/13/2007	BILL	AGAN, EMILY	$76.74	$76.74
08/23/2006	PAYMENT	AGAN, EMILY CHECK NUM: 6486	$-72.12	$0.00
07/19/2006	BILL	AGAN, EMILY	$72.12	$72.12
08/29/2005	PAYMENT	AGAN, EMILY CHECK NUM: 6414	$-72.04	$0.00
07/21/2005	BILL	AGAN, EMILY	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	AGAN, EMILY @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AGAN, EMILY @	$72.13	$72.13