Tax Account 053-005-001

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Owners

MERRILL, DUANE V & SALLY K TR
552 ASHCROFT DR
SPRING CREEK, NV 89815-6129

Account Summary

Account ID	053-005-001
Account Type	Real Estate
Location	552 ASHCROFT DR
Balance	$1,487.50
Currently Due	$743.75

Account ID

053-005-001

Account Type

Real Estate

Location

552 ASHCROFT DR

Balance

$1,487.50

Currently Due

$743.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,975.28
Total	$2,975.28
Paid	$1,487.78
Balance	$1,487.50
Due	$743.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,975.28

Total

$2,975.28

Paid

$1,487.78

Balance

$1,487.50

Due

$743.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$744.03	$0.00	$0.00	$744.03	$744.03	$0.00
2	10/06/2025	10/16/2025	Paid	$743.75	$0.00	$0.00	$743.75	$743.75	$0.00
3	01/05/2026	01/15/2026	Due	$743.75	$0.00	$0.00	$743.75	$0.00	$743.75
4	03/02/2026	03/12/2026	Due	$743.75	$0.00	$0.00	$743.75	$0.00	$1,487.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,888.65	$0.00	$0.00	$2,888.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,575.62	$0.00	$0.00	$2,575.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,500.67	$0.00	$0.00	$2,500.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.45	$0.00	$0.00	$2,274.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,220.68	$0.00	$0.00	$2,220.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,155.39	$0.00	$0.00	$2,155.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,165.06	$0.00	$0.00	$2,165.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,949.84	$0.00	$0.00	$1,949.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,934.33	$0.00	$0.00	$1,934.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,922.47	$0.00	$0.00	$1,922.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,875.57	$0.00	$0.00	$1,875.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
09/24/2025	PAYMENT	DUANE V MERRILL CHECK (LOCKBOX-LA) - 526	$-743.75	$1,487.50
08/13/2025	PAYMENT	DUANE V MERRILL CHECK (LOCKBOX-LA) - 589	$-744.03	$2,231.25
07/11/2025	BILL	MERRILL, DUANE V & SALLY K TR	$2,975.28	$2,975.28
03/14/2025	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 565	$-741.76	$0.00
01/23/2025	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 553	$-741.74	$741.76
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-29.67	$1,483.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.67	$1,513.17
10/18/2024	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK 0877	$-741.74	$1,483.50
08/30/2024	PAYMENT	MERRILL, DUANE V & SALLY K SYS 857 ORIG: CHECK	$-663.41	$2,225.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.82	$2,888.65
08/30/2024	ADJUSTMENT	MERRILL, DUANE V & SALLY K CHECK 857 VOIDED PAYMENT: 945333. REASON: AMENDMENT TO RE 2025	$663.41	$2,652.83
08/21/2024	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 857	$-663.41	$1,989.42
07/10/2024	BILL	MERRILL, DUANE V & SALLY K TR	$2,652.83	$2,652.83
02/23/2024	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 813	$-643.30	$0.00
12/29/2023	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 192	$-643.30	$643.30
09/20/2023	PAYMENT	MERRILL, DUANE V & SALLY K CHECK 171	$-643.30	$1,286.60
08/22/2023	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 0165	$-645.72	$1,929.90
07/12/2023	BILL	MERRILL, DUANE V & SALLY K TR	$2,575.62	$2,575.62
02/21/2023	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 0146	$-624.57	$0.00
12/21/2022	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 131	$-624.57	$624.57
09/21/2022	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 257	$-624.57	$1,249.14
08/08/2022	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 215	$-626.96	$1,873.71
07/12/2022	BILL	MERRILL, DUANE V & SALLY K TR	$2,500.67	$2,500.67
02/24/2022	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 276	$-568.12	$0.00
12/22/2021	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 386	$-568.12	$568.12
09/20/2021	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 356	$-568.12	$1,136.24
08/16/2021	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 346	$-570.09	$1,704.36
07/14/2021	BILL	MERRILL, DUANE V & SALLY K TR	$2,274.45	$2,274.45
02/25/2021	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 306	$-555.17	$0.00
12/18/2020	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 489	$-555.17	$555.17
09/21/2020	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 440	$-555.17	$1,110.34
08/11/2020	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 425	$-555.17	$1,665.51
07/15/2020	BILL	MERRILL, DUANE V & SALLY K TR	$2,220.68	$2,220.68
02/21/2020	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2067	$-538.55	$0.00
12/19/2019	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2052	$-538.55	$538.55
10/11/2019	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2089	$-538.55	$1,077.10
08/15/2019	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2018	$-539.74	$1,615.65
07/10/2019	BILL	MERRILL, DUANE V & SALLY K TR	$2,155.39	$2,155.39
02/21/2019	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2152	$-540.97	$0.00
12/20/2018	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2183	$-540.97	$540.97
09/19/2018	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2133	$-540.97	$1,081.94
08/08/2018	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 2121	$-542.15	$1,622.91
07/09/2018	BILL	MERRILL, DUANE V & SALLY K TR	$2,165.06	$2,165.06
02/22/2018	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1055	$-486.77	$0.00
12/20/2017	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1090	$-486.77	$486.77
09/21/2017	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1013	$-486.77	$973.54
08/09/2017	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 1122	$-489.53	$1,460.31
07/07/2017	BILL	MERRILL, DUANE V & SALLY K TR	$1,949.84	$1,949.84
02/24/2017	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1155	$-483.58	$0.00
12/21/2016	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1136	$-483.58	$483.58
09/22/2016	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1192	$-483.58	$967.16
07/27/2016	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 1299	$-483.59	$1,450.74
07/08/2016	BILL	MERRILL, DUANE V & SALLY K TR	$1,934.33	$1,934.33
02/22/2016	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 1261	$-480.61	$0.00
12/03/2015	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 990	$-480.61	$480.61
09/21/2015	PAYMENT	MERRILL, DUANE V & SALLY K TR CHECK NUM: 1245	$-480.61	$961.22
07/22/2015	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 949	$-480.64	$1,441.83
07/08/2015	BILL	MERRILL, DUANE V & SALLY K TR	$1,922.47	$1,922.47
02/05/2015	PAYMENT	MERRILL, DUANE V & SALLY K CHECK NUM: 0904	$-468.57	$0.00
11/18/2014	PAYMENT	CORELOGIC CHECK NUM: 440074163	$-468.57	$468.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.57	$937.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.86	$1,405.71
07/10/2014	BILL	MERRILL, DUANE V & SALLY K TR	$1,875.57	$1,875.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-454.92	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-454.92	$454.92
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-454.92	$909.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-454.95	$1,364.76
07/16/2013	BILL	MERRILL, DUANE V & SALLY K TR	$1,819.71	$1,819.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-441.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-441.67	$441.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-441.67	$883.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-441.70	$1,325.01
07/10/2012	BILL	MERRILL, DUANE V & SALLY K TR	$1,766.71	$1,766.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-434.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-434.97	$434.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-434.97	$869.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-434.99	$1,304.91
07/14/2011	BILL	MERRILL, DUANE V & SALLY K TR	$1,739.90	$1,739.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-439.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-439.17	$439.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-439.17	$878.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-439.18	$1,317.51
07/14/2010	BILL	MERRILL, DUANE V & SALLY K TR	$1,756.69	$1,756.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-426.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-426.38	$426.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-426.38	$852.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-427.64	$1,279.14
07/21/2009	BILL	MERRILL, DUANE V & SALLY K TR	$1,706.78	$1,706.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-412.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-412.88	$412.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-412.88	$825.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-414.15	$1,238.64
07/14/2008	BILL	MERRILL, DUANE V & SALLY K	$1,652.79	$1,652.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-400.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-400.85	$400.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-400.85	$801.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-400.88	$1,202.55
07/13/2007	BILL	MERRILL, DUANE V & SALLY K	$1,603.43	$1,603.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-389.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-389.73	$389.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-389.73	$779.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-389.74	$1,169.19
07/19/2006	BILL	MERRILL, DUANE V & SALLY K	$1,558.93	$1,558.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-378.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-378.38	$378.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-378.38	$756.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-378.38	$1,135.14
07/21/2005	BILL	MERRILL, DUANE V & SALLY K	$1,513.52	$1,513.52
02/16/2005	PAYMENT	@	$-377.29	$0.00
12/15/2004	PAYMENT	@	$-377.29	$377.29
10/05/2004	PAYMENT	@	$-377.29	$754.58
07/27/2004	PAYMENT	@	$-377.30	$1,131.87
07/01/2004	BILL	MERRILL, DUANE V & SA @	$1,509.17	$1,509.17
02/26/2004	PAYMENT	@	$-373.80	$0.00
01/09/2004	PAYMENT	@	$-373.80	$373.80
10/05/2003	PAYMENT	@	$-373.80	$747.60
08/19/2003	PAYMENT	@	$-373.83	$1,121.40
07/01/2003	BILL	MERRILL, DUANE V & SA @	$1,495.23	$1,495.23