Tax Account 053-006-094

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Owners

MERRILL, TREVOR J TR ET AL
483 LAWNDALE DR
SPRING CREEK, NV 89815-6162

MERRILL, CHRISTI TR ET AL

(TREVOR & CHRISTI MERRILL

FAMILY TRUST DATED 02242017)

723266

Account Summary

Account ID	053-006-094
Account Type	Real Estate
Location	483 LAWNDALE DR
Balance	$2,907.65
Currently Due	$2,205.41

Account ID

053-006-094

Account Type

Real Estate

Location

483 LAWNDALE DR

Balance

$2,907.65

Currently Due

$2,205.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,809.31
Total	$2,907.65
Paid	$0.00
Balance	$2,907.65
Due	$2,205.41
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

$2,809.31

Total

$2,907.65

Paid

$0.00

Balance

$2,907.65

Due

$2,205.41

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	Past due	$702.59	$28.10	$0.00	$702.59	$0.00	$730.69
2	10/06/2025	10/16/2025	Past due	$702.24	$70.24	$0.00	$702.24	$0.00	$1,503.17
3	01/05/2026	01/15/2026	Due	$702.24	$0.00	$0.00	$702.24	$0.00	$2,205.41
4	03/02/2026	03/12/2026	Due	$702.24	$0.00	$0.00	$702.24	$0.00	$2,907.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,727.52	$29.21	$0.00	$2,756.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,439.38	$0.00	$0.00	$2,439.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,258.86	$0.00	$0.00	$2,258.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,254.95	$0.00	$0.00	$2,254.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,180.75	$65.43	$0.00	$2,246.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,104.37	$21.03	$0.00	$2,125.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,099.95	$20.99	$0.00	$2,120.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,868.92	$168.06	$0.00	$2,036.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,398.84	$0.00	$0.00	$1,398.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,389.89	$0.00	$0.00	$1,389.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.70	$65.61	$0.00	$1,419.31	$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	.00	2.43	1.83
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$70.24	$2,907.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.10	$2,837.41
07/11/2025	BILL	MERRILL, TREVOR J TR ET AL	$2,809.31	$2,809.31
03/04/2025	PAYMENT	"CHRISTI MERRILL" ONLINE	$-608.30	$0.00
01/07/2025	PAYMENT	"TREVOR MERRILL" SYS 3171522185 ORIG: ONLINE	$-730.15	$608.30
01/07/2025	PAYMENT	"TREVOR MERRILL" SYS 7868110965 ORIG: ONLINE	$-759.36	$1,338.45
01/07/2025	PAYMENT	"TREVOR MERRILL" SYS 4203250315 ORIG: ONLINE ORIG: SYS	$-658.92	$2,097.81
01/07/2025	AMENDMENT	APPLIED 3% LOW CAP TO QUALIFIED PROPERY	$-121.85	$2,756.73
01/07/2025	ADJUSTMENT	"TREVOR MERRILL" SYS 4203250315 ORIG: ONLINE VOIDED PAYMENT: 1019438. REASON: APPLIED 3% LOW CAP TO QUALIFIED PROPERY	$658.92	$2,878.58
01/07/2025	ADJUSTMENT	"TREVOR MERRILL" ONLINE 7868110965 VOIDED PAYMENT: 1058008. REASON: APPLIED 3% LOW CAP TO QUALIFIED PROPERY	$759.36	$2,219.66
01/07/2025	ADJUSTMENT	"TREVOR MERRILL" ONLINE 3171522185 VOIDED PAYMENT: 1070969. REASON: APPLIED 3% LOW CAP TO QUALIFIED PROPERY	$730.15	$1,460.30
01/07/2025	PAYMENT	"TREVOR MERRILL" ONLINE	$-730.15	$730.15
11/19/2024	PAYMENT	"TREVOR MERRILL" ONLINE	$-759.36	$1,460.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.21	$2,219.66
08/30/2024	PAYMENT	"TREVOR MERRILL" SYS 4203250315 ORIG: ONLINE	$-658.92	$2,190.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.04	$2,849.37
08/30/2024	ADJUSTMENT	"TREVOR MERRILL" ONLINE 4203250315 VOIDED PAYMENT: 943843. REASON: AMENDMENT TO RE 2025	$658.92	$2,634.33
08/20/2024	PAYMENT	"TREVOR MERRILL" ONLINE	$-658.92	$1,975.41
07/10/2024	BILL	MERRILL, TREVOR J TR ET AL	$2,634.33	$2,634.33
03/05/2024	PAYMENT	TREVOR MERRILL ONLINE	$-609.24	$0.00
01/02/2024	PAYMENT	TREVOR MERRILL ONLINE	$-609.24	$609.24
10/03/2023	PAYMENT	CHRISTI MERRILL CHECK OPECK	$-609.24	$1,218.48
08/22/2023	PAYMENT	MERRILL, TREVOR CHECK BANK: OP INTERNET NUM: RRZ80G7QA	$-611.66	$1,827.72
07/12/2023	BILL	MERRILL, TREVOR J TR ET AL	$2,439.38	$2,439.38
03/07/2023	PAYMENT	MERRILL, CHRISTI CHECK BANK: OP INTERNET NUM: 8640PRNPL	$-564.11	$0.00
01/03/2023	PAYMENT	MERRILL, CHRISTI CHECK BANK: OP INTERNET NUM: QWTDQLGPL	$-564.11	$564.11
10/12/2022	PAYMENT	MERRILL MER, TREVOR CHECK BANK: OP INTERNET NUM: HR6RD08PL	$-564.11	$1,128.22
08/05/2022	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 018980	$-566.53	$1,692.33
07/12/2022	BILL	MERRILL, TREVOR J TR ET AL	$2,258.86	$2,258.86
03/08/2022	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 006704	$-563.24	$0.00
01/04/2022	PAYMENT	MERRILL, TREVOR CHECK BANK: OP INTERNET NUM: FFRZ55BNL	$-563.24	$563.24
10/05/2021	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 031609	$-563.24	$1,126.48
08/17/2021	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 030869	$-565.23	$1,689.72
07/14/2021	BILL	MERRILL, TREVOR J TR ET AL	$2,254.95	$2,254.95
04/01/2021	PAYMENT	CHRISTI MERRILL CHECK NUM: ACH	$-567.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.81	$567.00
01/08/2021	PAYMENT	CHRISTI MERRILL CHECK NUM: ACH	$-1,112.19	$545.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.81	$1,657.38
09/02/2020	PAYMENT	CHRISTI MERRILL CHECK NUM: ACH	$-566.99	$1,635.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.81	$2,202.56
07/15/2020	BILL	MERRILL, TREVOR J TR ET AL	$2,180.75	$2,180.75
04/01/2020	PAYMENT	CHRISTI MERRILL CHECK NUM: ACH	$-546.83	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.03	$546.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$525.80
01/07/2020	PAYMENT	MERRILL, CHRISTI CHECK NUM: VELOCITY PYMT	$-525.80	$525.80
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 043647	$-525.80	$1,051.60
10/21/2019	AMENDMENT	REMOVE PEN- APPLIED AFTER RECV	$-21.03	$1,577.40
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 043647	$525.80	$1,598.43
10/21/2019	VOID	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 043647	$-525.80	$1,072.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.03	$1,598.43
08/23/2019	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 028733	$-526.97	$1,577.40
07/10/2019	BILL	MERRILL, TREVOR J TR ET AL	$2,104.37	$2,104.37
03/05/2019	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 022730	$-524.69	$0.00
01/08/2019	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 013315	$-1,070.37	$524.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$1,595.06
08/30/2018	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 029445	$-525.88	$1,574.07
07/09/2018	BILL	MERRILL, TREVOR J TR ET AL	$2,099.95	$2,099.95
04/16/2018	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 069659	$-1,548.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.98	$1,548.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.65	$1,464.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.66	$1,418.28
09/06/2017	PAYMENT	MERRILL, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 004343	$-488.07	$1,399.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.77	$1,887.69
07/07/2017	BILL	MERRILL, TREVOR J TR ET AL	$1,868.92	$1,868.92
03/03/2017	PAYMENT	VICKI BRUNSON CHECK BANK: WF INTERNET NUM: 017030303116948	$-349.71	$0.00
12/29/2016	PAYMENT	VICKI BRUNSON CHECK BANK: WF INTERNET NUM: 016122903053530	$-349.71	$349.71
09/30/2016	PAYMENT	VICKI BRUNSON CHECK BANK: WF INTERNET NUM: 016093003163382	$-349.71	$699.42
08/12/2016	PAYMENT	VICKI BRUNSON CHECK BANK: WF INTERNET NUM: 016081203081866	$-349.71	$1,049.13
07/08/2016	BILL	BRUNSON, CARY L & VICKI B	$1,398.84	$1,398.84
07/27/2015	PAYMENT	BRUNSON, CARY L CREDIT: D BANK: OP INTERNET NUM: 016221	$-2,131.72	$0.00
07/08/2015	BILL	BRUNSON, CARY L & VICKI B	$1,389.89	$2,131.72
07/01/2015	INTEREST	Monthly Interest	$5.64	$741.83
06/01/2015	INTEREST	Monthly Interest	$5.64	$736.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$730.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.81	$723.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.52	$689.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.11	$676.22
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-339.37	$1,014.33
07/10/2014	BILL	BRUNSON, CARY L & VICKI B	$1,353.70	$1,353.70
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.26	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-328.26	$328.26
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-328.26	$656.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-328.28	$984.78
07/16/2013	BILL	BRUNSON, CARY L & VICKI B	$1,313.06	$1,313.06
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.70	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-318.70	$318.70
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.70	$637.40
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.73	$956.10
07/10/2012	BILL	BRUNSON, CARY L & VICKI B	$1,274.83	$1,274.83
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-302.14	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-302.14	$302.14
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-302.14	$604.28
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-302.16	$906.42
07/14/2011	BILL	BRUNSON, CARY L & VICKI B	$1,208.58	$1,208.58
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.34	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-293.34	$293.34
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.34	$586.68
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.37	$880.02
07/14/2010	BILL	BRUNSON, CARY L & VICKI B	$1,173.39	$1,173.39
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.80	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.80	$284.80
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.80	$569.60
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-286.06	$854.40
07/21/2009	BILL	BRUNSON, CARY L & VICKI B	$1,140.46	$1,140.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.43	$275.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.43	$550.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.69	$826.29
07/14/2008	BILL	BRUNSON, CARY L & VICKI B	$1,102.98	$1,102.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.98	$244.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.98	$489.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.98	$734.94
07/13/2007	BILL	BRUNSON, CARY L & VICKI B	$979.92	$979.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$239.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$478.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$718.44
07/19/2006	BILL	BRUNSON, CARY L & VICKI B	$957.93	$957.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.50	$232.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.50	$465.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.53	$697.50
07/21/2005	BILL	BRUNSON, CARY L & VICKI B	$930.03	$930.03
03/04/2005	PAYMENT	@	$-231.90	$0.00
12/29/2004	PAYMENT	@	$-231.90	$231.90
10/14/2004	PAYMENT	@	$-231.90	$463.80
08/24/2004	PAYMENT	@	$-231.91	$695.70
07/01/2004	BILL	BRUNSON, CARY L & VICK @	$927.61	$927.61
02/27/2004	PAYMENT	@	$-229.86	$0.00
01/05/2004	PAYMENT	@	$-229.86	$229.86
10/08/2003	PAYMENT	@	$-229.86	$459.72
08/18/2003	PAYMENT	@	$-229.87	$689.58
07/01/2003	BILL	BRUNSON, CARY L & VICK @	$919.45	$919.45