Tax Account 054-004-034

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Owners

MERRITT, MARCIA ET AL
263 SPRING VALLEY PKWY STE B
SPRING CREEK, NV 89815-6826

IVERSON, MARCIA F ET AL

608467

Account Summary

Account ID	054-004-034
Account Type	Real Estate
Location	361 BUFFSIDE CT
Balance	$798.73
Currently Due	$0.00

Account ID

054-004-034

Account Type

Real Estate

Location

361 BUFFSIDE CT

Balance

$798.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.27
Total	$1,571.27
Paid	$772.54
Balance	$798.73
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

$1,571.27

Total

$1,571.27

Paid

$772.54

Balance

$798.73

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	$373.20	$0.00	$373.20	$373.20	$0.00
2	10/07/2024	10/17/2024	Paid	$399.34	$0.00	$399.34	$399.34	$0.00
3	01/06/2025	01/16/2025	Due	$399.34	$0.00	$399.34	$0.00	$399.34
4	03/03/2025	03/13/2025	Due	$399.39	$0.00	$399.39	$0.00	$798.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.46	$0.00	$1,373.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,271.90	$0.00	$1,271.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.68	$0.00	$1,300.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.46	$0.00	$1,317.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,301.82	$0.00	$1,301.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,262.95	$0.00	$1,262.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,182.92	$0.00	$1,182.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,164.49	$0.00	$1,164.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,125.85	$0.00	$1,125.85	$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 -	$-399.34	$798.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.20	$1,198.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.73	$1,571.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933935. REASON: AMENDMENT TO RE 2025	$373.20	$1,491.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.20	$1,118.34
07/10/2024	BILL	MERRITT, MARCIA ET AL	$1,491.54	$1,491.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.76	$342.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.76	$685.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.18	$1,028.28
07/12/2023	BILL	MERRITT, MARCIA ET AL	$1,373.46	$1,373.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.37	$317.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.37	$634.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.79	$952.11
07/12/2022	BILL	MERRITT, MARCIA ET AL	$1,271.90	$1,271.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.67	$324.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.67	$649.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.67	$974.01
07/14/2021	BILL	MERRITT, MARCIA ET AL	$1,300.68	$1,300.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$5.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.08	$333.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.08	$661.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.06	$989.40
07/15/2020	BILL	MERRITT, MARCIA ET AL	$1,317.46	$1,317.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.16	$325.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.16	$650.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-326.34	$975.48
07/10/2019	BILL	MERRITT, MARCIA ET AL	$1,301.82	$1,301.82
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.44	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.44	$315.44
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.44	$630.88
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.63	$946.32
07/09/2018	BILL	MERRITT, MARCIA ET AL	$1,262.95	$1,262.95
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-295.04	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.04	$295.04
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.04	$590.08
08/15/2017	PAYMENT	LERETA CHECK NUM: 60135468	$-297.80	$885.12
07/07/2017	BILL	MERRITT, MARCIA ET AL	$1,182.92	$1,182.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.12	$291.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.12	$582.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$873.36
07/08/2016	BILL	MERRITT, MARCIA ET AL	$1,164.49	$1,164.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$283.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$566.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$850.38
07/08/2015	BILL	MERRITT, MARCIA ET AL	$1,133.84	$1,133.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$281.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$562.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$843.42
07/10/2014	BILL	MERRITT, MARCIA ET AL	$1,125.85	$1,125.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-282.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-282.43	$282.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-282.43	$564.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-282.45	$847.29
07/16/2013	BILL	MERRITT, MARCIA ET AL	$1,129.74	$1,129.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-275.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-275.70	$275.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-275.70	$551.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-275.71	$827.10
07/10/2012	BILL	MERRITT, MARCIA ET AL	$1,102.81	$1,102.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-272.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-272.83	$272.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-272.83	$545.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-272.84	$818.49
07/14/2011	BILL	MERRITT, MARCIA ET AL	$1,091.33	$1,091.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-274.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-274.12	$274.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-274.12	$548.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-274.13	$822.36
07/14/2010	BILL	MERRITT, MARCIA ET AL	$1,096.49	$1,096.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.74	$278.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.74	$557.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-280.03	$836.22
07/21/2009	BILL	MERRITT, MARCIA ET AL	$1,116.25	$1,116.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.31	$227.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.31	$454.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-228.57	$681.93
07/14/2008	BILL	MERRITT, ROBERT DAVID ET AL	$910.50	$910.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-227.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-227.69	$227.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-227.69	$455.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-227.72	$683.07
07/13/2007	BILL	MERRITT, ROBERT DAVID ET AL	$910.79	$910.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-231.00	$0.00
12/29/2006	PAYMENT	FIS TAX SERVICE CHECK NUM: 80071549	$-231.00	$231.00
09/29/2006	PAYMENT	BUCKLEY, ROBERT C & DANIELLE M CHECK NUM: 5813	$-231.00	$462.00
08/23/2006	PAYMENT	BUCKLEY, ROBERT C & DANIELLE M CHECK NUM: 5793	$-231.01	$693.00
07/19/2006	BILL	BUCKLEY, ROBERT C & DANIELLE M	$924.01	$924.01
03/13/2006	PAYMENT	BUCKLEY, ROBERT C & DANIELLE M CHECK NUM: 5745	$-223.68	$0.00
01/09/2006	PAYMENT	BUCKLEY, ROBERT C & DANIELLE M CHECK NUM: 5718	$-223.68	$223.68
10/03/2005	PAYMENT	BUCKLEY, ROBERT C & DANIELLE M CHECK NUM: 5686	$-223.68	$447.36
08/02/2005	PAYMENT	DANIELLE KOHLER CHECK NUM: 5674	$-223.69	$671.04
07/21/2005	BILL	BUCKLEY, ROBERT C & DANIELLE M	$894.73	$894.73
03/02/2005	PAYMENT	@	$-229.52	$0.00
01/03/2005	PAYMENT	@	$-229.52	$229.52
09/29/2004	PAYMENT	@	$-229.52	$459.04
08/10/2004	PAYMENT	@	$-229.52	$688.56
07/01/2004	BILL	BUCKLEY, ROBERT C & DA @	$918.08	$918.08
03/03/2004	PAYMENT	@	$-214.98	$0.00
01/12/2004	PAYMENT	@	$-214.98	$214.98
10/01/2003	PAYMENT	@	$-214.98	$429.96
07/31/2003	PAYMENT	@	$-215.00	$644.94
07/01/2003	BILL	BUCKLEY, ROBERT C & DA @	$859.94	$859.94