Tax Account 060-003-003

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Owners

MERRILL, SHAUN A & KIMBERLEE J
301 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

650318

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	060-003-003
Account Type	Real Estate
Location	301 SPRINGFIELD PKWY
Balance	$2,665.49
Currently Due	$888.49

Account ID

060-003-003

Account Type

Real Estate

Location

301 SPRINGFIELD PKWY

Balance

$2,665.49

Currently Due

$888.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,462.21
Total	$3,462.21
Paid	$796.72
Balance	$2,665.49
Due	$888.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,462.21

Total

$3,462.21

Paid

$796.72

Balance

$2,665.49

Due

$888.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.72	$0.00	$796.72	$796.72	$0.00
2	10/07/2024	10/17/2024	Due	$888.49	$0.00	$888.49	$0.00	$888.49
3	01/06/2025	01/16/2025	Due	$888.49	$0.00	$888.49	$0.00	$1,776.98
4	03/03/2025	03/13/2025	Due	$888.51	$0.00	$888.51	$0.00	$2,665.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.93	$0.00	$3,092.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,002.91	$0.00	$3,002.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,993.47	$0.00	$2,993.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,906.20	$0.00	$2,906.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,820.95	$0.00	$2,820.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,738.83	$0.00	$2,738.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,409.81	$0.00	$2,409.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,336.94	$0.00	$2,336.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,268.86	$0.00	$2,268.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,204.04	$0.00	$2,204.04	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-796.72	$2,665.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.56	$3,462.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935156. REASON: AMENDMENT TO RE 2025	$796.72	$3,185.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.72	$2,388.93
07/10/2024	BILL	MERRILL, SHAUN A & KIMBERLEE J	$3,185.65	$3,185.65
02/23/2024	PAYMENT	SA MERRILL ACH 9070 - 035605986	$-772.63	$0.00
12/28/2023	PAYMENT	SA MERRILL ACH 9070 - 035376697	$-772.63	$772.63
09/29/2023	PAYMENT	SA MERRILL ACH 9070 - 035079127	$-772.63	$1,545.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.04	$2,317.89
07/12/2023	BILL	MERRILL, SHAUN A & KIMBERLEE J	$3,092.93	$3,092.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.13	$750.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.13	$1,500.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.52	$2,250.39
07/12/2022	BILL	MERRILL, SHAUN A & KIMBERLEE J	$3,002.91	$3,002.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.87	$747.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-747.87	$1,495.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-749.86	$2,243.61
07/14/2021	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,993.47	$2,993.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-726.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-726.55	$726.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-726.55	$1,453.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-726.55	$2,179.65
07/15/2020	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,906.20	$2,906.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-704.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.94	$704.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.94	$1,409.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.13	$2,114.82
07/10/2019	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,820.95	$2,820.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.41	$684.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.41	$1,368.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.60	$2,053.23
07/09/2018	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,738.83	$2,738.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.76	$601.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.76	$1,203.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.53	$1,805.28
07/07/2017	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,409.81	$2,409.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.23	$584.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.23	$1,168.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-584.25	$1,752.69
07/08/2016	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,336.94	$2,336.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-567.21	$567.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.21	$1,134.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.23	$1,701.63
07/08/2015	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,268.86	$2,268.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.69	$550.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.69	$1,101.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-551.97	$1,652.07
07/10/2014	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,204.04	$2,204.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-534.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$534.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$1,069.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.67	$1,603.95
07/16/2013	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,138.62	$2,138.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.08	$519.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.08	$1,038.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.10	$1,557.24
07/10/2012	BILL	MERRILL, SHAUN A & KIMBERLEE J	$2,076.34	$2,076.34
08/26/2011	PAYMENT	DIAMOND CREEK DEVELOPMENT, INC CHECK NUM: 7264	$-91.39	$0.00
07/14/2011	BILL	SILVA, SHAWN T & JANELL ET AL	$91.39	$91.39
04/08/2011	PAYMENT	KAILIEHU, ALFRED & INA CHECK NUM: 3500	$-4.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$4.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$3.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.64
10/13/2010	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 3857	$-86.71	$3.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$90.18
07/14/2010	BILL	KAILIEHU, ALFRED JR &INA RAE M	$86.71	$86.71
12/04/2009	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 3148	$-85.65	$0.00
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-116.13	$85.65
12/04/2009	ADJUSTMENT	Correct Prior Yr GAV NUM: 3148	$100.47	$201.78
12/04/2009	ADJUSTMENT	Correct Prior Yr GAV NUM: 3207	$99.20	$101.31
11/09/2009	VOID	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 3207	$-99.20	$2.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$101.31
10/06/2009	VOID	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 3148	$-100.47	$101.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.03	$201.70
07/21/2009	BILL	KAILIEHU, ALFRED JR &INA RAE M	$199.67	$199.67
01/22/2009	AMENDMENT	to small to rebill	$-3.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.26
09/11/2008	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 2022	$-77.65	$3.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	KAILIEHU, ALFRED JR &INA RAE M	$77.65	$77.65
08/03/2007	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 1627	$-72.08	$0.00
07/13/2007	BILL	KAILIEHU, ALFRED JR &INA RAE M	$72.08	$72.08
04/06/2007	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 1532	$-82.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.74	$82.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.06	$77.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	KAILIEHU, ALFRED JR &INA RAE M	$67.74	$67.74
08/17/2005	PAYMENT	KAILIEHU, ALFRED JR &INA RAE M CHECK NUM: 1477	$-67.66	$0.00
07/21/2005	BILL	KAILIEHU, ALFRED JR &INA RAE M	$67.66	$67.66
02/24/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	KAILIEHU, ALFRED JR & @	$67.77	$67.77
02/23/2004	PAYMENT	@	$-73.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.42	$73.17
07/01/2003	BILL	KAILIEHU, ALFRED JR & @	$67.75	$67.75