Tax Account 048-006-011

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Owners

MERRITT, ISAIAH ET AL
471 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

MERRITT, KAITLYN ELIZABETH ETAL

807619

Account Summary

Account ID	048-006-011
Account Type	Real Estate
Location	471 SHADYBROOK DR
Balance	$1,550.12
Currently Due	$0.00

Account ID

048-006-011

Account Type

Real Estate

Location

471 SHADYBROOK DR

Balance

$1,550.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.21
Total	$3,058.21
Paid	$1,508.09
Balance	$1,550.12
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

$3,058.21

Total

$3,058.21

Paid

$1,508.09

Balance

$1,550.12

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	$733.04	$0.00	$733.04	$733.04	$0.00
2	10/07/2024	10/17/2024	Paid	$775.05	$0.00	$775.05	$775.05	$0.00
3	01/06/2025	01/16/2025	Due	$775.05	$0.00	$775.05	$0.00	$775.05
4	03/03/2025	03/13/2025	Due	$775.07	$0.00	$775.07	$0.00	$1,550.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.94	$0.00	$2,713.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,386.45	$0.00	$2,386.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,249.61	$0.00	$2,249.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,184.00	$0.00	$2,184.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,119.78	$0.00	$2,119.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.28	$0.00	$2,120.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,897.42	$18.95	$1,916.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,903.05	$0.00	$1,903.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,847.97	$0.00	$1,847.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,795.42	$0.00	$1,795.42	$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 -	$-775.05	$1,550.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.04	$2,325.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.34	$3,058.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932911. REASON: AMENDMENT TO RE 2025	$733.04	$2,930.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.04	$2,197.83
07/10/2024	BILL	MERRITT, ISAIAH ET AL	$2,930.87	$2,930.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.88	$677.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.88	$1,355.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.30	$2,033.64
07/12/2023	BILL	MERRITT, ISAIAH ET AL	$2,713.94	$2,713.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$596.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$1,192.02
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664740	$-598.42	$1,788.03
07/12/2022	BILL	MERRITT, ISAIAH ET AL	$2,386.45	$2,386.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.91	$561.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.91	$1,123.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.88	$1,685.73
07/14/2021	BILL	SYME, BOYD W	$2,249.61	$2,249.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-546.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-546.00	$546.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-546.00	$1,092.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-546.00	$1,638.00
07/15/2020	BILL	SYME, BOYD W	$2,184.00	$2,184.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-529.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.65	$529.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.65	$1,059.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.83	$1,588.95
07/10/2019	BILL	SYME, BOYD W	$2,119.78	$2,119.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.78	$529.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-529.78	$1,059.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.94	$1,589.34
07/09/2018	BILL	SYME, BOYD W	$2,120.28	$2,120.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.66	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-18.95	$473.66
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-473.66	$492.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$966.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.66	$947.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.44	$1,420.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.44	$1,897.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.44	$1,420.98
07/07/2017	BILL	SYME, BOYD W	$1,897.42	$1,897.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.76	$475.76
09/27/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 005470682	$-475.76	$951.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.77	$1,427.28
07/08/2016	BILL	SYME, BOYD W	$1,903.05	$1,903.05
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.99	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.99	$461.99
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-461.99	$923.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-462.00	$1,385.97
07/08/2015	BILL	SYME, BOYD W	$1,847.97	$1,847.97
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-448.54	$448.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$897.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$1,345.62
07/10/2014	BILL	SYME, BOYD W	$1,795.42	$1,795.42
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-435.47	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-435.47	$435.47
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-435.47	$870.94
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-435.50	$1,306.41
07/16/2013	BILL	SYME, BOYD W & LAURA J	$1,741.91	$1,741.91
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-422.79	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-422.79	$422.79
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-422.79	$845.58
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-422.79	$1,268.37
07/10/2012	BILL	SYME, BOYD W & LAURA J	$1,691.16	$1,691.16
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-410.47	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-410.47	$410.47
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-410.47	$820.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-410.49	$1,231.41
07/14/2011	BILL	SYME, BOYD W & LAURA J	$1,641.90	$1,641.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-407.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-407.56	$407.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-407.56	$815.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-407.56	$1,222.68
07/14/2010	BILL	SYME, BOYD W & LAURA J	$1,630.24	$1,630.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-395.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-395.69	$395.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-395.69	$791.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-396.95	$1,187.07
07/21/2009	BILL	SYME, BOYD W & LAURA J	$1,584.02	$1,584.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-383.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-383.09	$383.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-383.09	$766.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-384.36	$1,149.27
07/14/2008	BILL	SYME, BOYD W & LAURA J	$1,533.63	$1,533.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-371.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-371.93	$371.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-371.93	$743.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-371.95	$1,115.79
07/13/2007	BILL	SYME, BOYD W & LAURA J	$1,487.74	$1,487.74
08/30/2006	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 1610	$-67.74	$0.00
07/19/2006	BILL	STEPHENS, JOSEPH L & SHERRI L	$67.74	$67.74
12/23/2005	PAYMENT	BOYLE, WILLIAM G CHECK NUM: 992	$-5.41	$0.00
10/20/2005	PAYMENT	BOYLE, WILLIAM G CHECK NUM: 987	$-68.34	$5.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	BOYLE, WILLIAM G	$67.66	$67.66
08/18/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	BOYLE, WILLIAM G @	$67.77	$67.77
09/04/2003	PAYMENT	@	$-68.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.68	$68.43
07/01/2003	BILL	BOYLE, WILLIAM G @	$67.75	$67.75