Tax Account 053-006-094
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 | $2,190.45 |
| Currently Due | $730.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,849.37 |
| Total | $2,849.37 |
| Paid | $658.92 |
| Balance | $2,190.45 |
| Due | $730.15 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,439.38 | $0.00 | $2,439.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,258.86 | $0.00 | $2,258.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,254.95 | $0.00 | $2,254.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,180.75 | $65.43 | $2,246.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,104.37 | $21.03 | $2,125.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,099.95 | $20.99 | $2,120.94 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,868.92 | $168.06 | $2,036.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,398.84 | $0.00 | $1,398.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,389.89 | $0.00 | $1,389.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,353.70 | $65.61 | $1,419.31 | $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 | .62 | 1.77 | .59 |
| 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 | 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 |
