Tax Account TU1196AB

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Owners

MERRITT, LARRY
P O BOX 1809
LAMOILLE, NV 89828

SAMPER, KAREN S

Account Summary

Account ID	TU1196AB
Account Type	Personal Property
Location	1296 SUNSET LN
Balance	$94.98
Currently Due	$47.49

Account ID

TU1196AB

Account Type

Personal Property

Location

1296 SUNSET LN

Balance

$94.98

Currently Due

$47.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.24
Total	$185.24
Paid	$90.26
Balance	$94.98
Due	$47.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$185.24

Total

$185.24

Paid

$90.26

Balance

$94.98

Due

$47.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.77	$0.00	$42.77	$42.77	$0.00
2	10/07/2024	10/17/2024	Paid	$47.49	$0.00	$47.49	$47.49	$0.00
3	01/06/2025	01/16/2025	Due	$47.49	$0.00	$47.49	$0.00	$47.49
4	03/03/2025	03/13/2025	Due	$47.49	$0.00	$47.49	$0.00	$94.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.24	$0.00	$165.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$160.43	$0.00	$160.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$161.66	$4.04	$165.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$156.95	$0.00	$156.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$152.38	$0.00	$152.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	MERRITT, LARRY & TERESA CHECK 4097	$-47.49	$94.98
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.75	$142.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.75	$147.22
08/30/2024	PAYMENT	MERRITT, LARRY K OR TRESSA SYS 4085 ORIG: CHECK	$-42.77	$142.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.06	$185.24
08/30/2024	ADJUSTMENT	MERRITT, LARRY K OR TRESSA CHECK 4085 VOIDED PAYMENT: 946163. REASON: AMENDMENT TO PP 2025	$42.77	$170.18
08/23/2024	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK 4085	$-42.77	$127.41
07/10/2024	BILL	MERRITT, LARRY	$170.18	$170.18
03/06/2024	PAYMENT	MERRITT, LARRY K & TRESSA CHECK 4053	$-41.31	$0.00
01/05/2024	PAYMENT	MERRITT LARRY K EBOX WF - 4033	$-41.31	$41.31
10/02/2023	PAYMENT	MERRITT, LARRY & TRESSA CHECK 4006	$-41.31	$82.62
08/30/2023	PAYMENT	MERRITT, LARRY & TRESSA CHECK 3991	$-41.31	$123.93
07/12/2023	BILL	MERRITT, LARRY	$165.24	$165.24
03/02/2023	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3927	$-40.10	$0.00
12/21/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3904	$-40.10	$40.10
09/30/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3866	$-40.10	$80.20
08/17/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3846	$-40.13	$120.30
07/13/2022	BILL	MERRITT, LARRY	$160.43	$160.43
02/07/2022	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3795	$-40.41	$0.00
02/03/2022	ADJUSTMENT	ENTERED BY MISTAKE NUM: 3795	$40.41	$40.41
02/03/2022	VOID	MERRITT, LARRY CHECK NUM: 3795	$-40.41	$0.00
12/29/2021	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3777	$-40.41	$40.41
10/11/2021	PAYMENT	MERRITT, LARRY CREDIT: D BANK: OP INTERNET NUM: 609042	$-44.45	$80.82
08/30/2021	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3750	$-40.43	$125.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.04	$165.70
07/15/2021	BILL	MERRITT, LARRY	$161.66	$161.66
03/03/2021	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3683	$-39.23	$0.00
12/29/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3640	$-39.23	$39.23
10/06/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3619	$-39.23	$78.46
08/14/2020	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3600	$-39.26	$117.69
07/13/2020	BILL	MERRITT, LARRY	$156.95	$156.95
03/02/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3524	$-38.09	$0.00
01/09/2020	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3498	$-38.09	$38.09
10/11/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3476	$-38.09	$76.18
08/22/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3442	$-38.11	$114.27
07/10/2019	BILL	MERRITT, LARRY	$152.38	$152.38
03/05/2019	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3366	$-37.01	$0.00
12/26/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3336	$-37.01	$37.01
09/28/2018	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3295	$-37.01	$74.02
08/17/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3277	$-37.04	$111.03
07/09/2018	BILL	MERRITT, LARRY	$148.07	$148.07
03/30/2018	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3208	$-36.34	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.30	$36.34
12/29/2017	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3163	$-33.04	$33.04
10/02/2017	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3118	$-33.04	$66.08
08/18/2017	PAYMENT	MERRITT, LARRY CHECK NUM: 3103	$-33.05	$99.12
07/07/2017	BILL	MERRITT, LARRY	$132.17	$132.17
04/27/2017	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3058	$-270.58	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$270.58
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.21	$70.58
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.21	$67.37
10/13/2016	PAYMENT	MERRITT, LARRY & TRESSA CHECK NUM: 3124	$-32.08	$64.16
08/22/2016	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK NUM: 3395	$-32.08	$96.24
07/08/2016	BILL	MERRITT, LARRY	$128.32	$128.32
03/04/2016	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3328	$-31.14	$0.00
01/04/2016	PAYMENT	MERRITT, LARRY CHECK NUM: 3301	$-31.14	$31.14
10/02/2015	PAYMENT	MERRITT, LARRY K & TRESSA CHECK NUM: 3244	$-31.14	$62.28
08/20/2015	PAYMENT	MERRITT, LARRY K OR TRESSA CHECK NUM: 3210	$-31.15	$93.42
07/08/2015	BILL	MERRITT, LARRY	$124.57	$124.57
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019099	$-120.95	$0.00
07/08/2014	BILL	SAMPER, HENRY & KARENS	$120.95	$120.95
08/15/2013	PAYMENT	SAMPER KAREN CREDIT: D BANK: WF INTERNET NUM: 013081509013463	$-117.44	$0.00
07/16/2013	BILL	SAMPER, HENRY & KARENS	$117.44	$117.44
08/14/2012	PAYMENT	SAMPER KAREN CREDIT: D BANK: WF INTERNET NUM: 012081409062522	$-114.01	$0.00
07/10/2012	BILL	SAMPER, HENRY & KARENS	$114.01	$114.01
04/24/2012	PAYMENT	SAMPER KAREN CREDIT: D BANK: WF INTERNET NUM: 012042409009602	$-121.77	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.77	$121.77
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.77	$119.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.77	$116.23
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.77	$113.46
07/14/2011	BILL	SAMPER, HENRY & KARENS	$110.69	$110.69
08/10/2010	PAYMENT	SAMPER KAREN CREDIT: D BANK: WF INTERNET NUM: 009051895	$-112.70	$0.00
07/14/2010	BILL	SAMPER, HENRY & KARENS	$112.70	$112.70
03/02/2010	PAYMENT	SAMPER, HENRY & KARENS CREDIT: D NUM: INT PYMT	$-118.15	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.75	$118.15
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.75	$115.40
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.75	$112.65
07/21/2009	BILL	SAMPER, HENRY & KARENS	$109.90	$109.90
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.60	$0.00
09/09/2008	PAYMENT	SAMPER, HENRY & KARENS CHECK NUM: 995059	$-103.99	$2.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.60	$106.59
07/10/2008	BILL	SAMPER, HENRY & KARENS	$103.99	$103.99
09/04/2007	PAYMENT	SAMPER, HENRY & KARENS CHECK NUM: 252	$-110.75	$0.00
07/13/2007	BILL	SAMPER, HENRY & KARENS	$100.95	$110.75
01/11/2007	PAYMENT	SAMPER, KARENS CHECK NUM: 157	$-98.01	$9.80
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.80	$107.81
07/20/2006	BILL	SAMPER, HENRY & KARENS	$98.01	$98.01
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120936	$-95.16	$0.00
08/01/2005	BILL	SAMPER, HENRY & KARENS	$95.16	$95.16
07/22/2004	PAYMENT	Payment on Old System	$-94.05	$0.00
07/06/2004	BILL	Billed on Old System	$94.05	$94.05