Tax Account 1219-04-001-006
Owners
MERKEL & GREY FAMILY TRUST DECEDENTS BYPASS TRUST 2004
1303 KINGSBURY GRADE
GARDNERVILLE, NV 89460
MERKEL & GREY FAMILY TRUST SURVIVORS TRUST 2004
GRAY, LAURIE ANN TTEE
Account Summary
Account ID | 1219-04-001-006 |
---|---|
Account Type | Real Estate |
Location | 1303 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,696.25 |
Total | $4,696.25 |
Paid | $4,696.25 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,559.48 | $0.00 | $4,559.48 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,426.69 | $0.00 | $4,426.69 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,297.76 | $0.00 | $4,297.76 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,172.59 | $0.00 | $4,172.59 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,051.07 | $0.00 | $4,051.07 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,933.08 | $0.00 | $3,933.08 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $3,818.51 | $0.00 | $3,818.51 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $3,721.74 | $0.00 | $3,721.74 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $3,714.30 | $0.00 | $3,714.30 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $3,606.11 | $0.00 | $3,606.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/31/2024 | PAYMENT | CHECK ACH - 1002187 | $-2,347.96 | $0.00 |
10/04/2024 | PAYMENT | CHECK ACH - 1000134 | $-1,173.98 | $2,347.96 |
08/06/2024 | PAYMENT | CHECK ACH - 1003348 | $-1,174.31 | $3,521.94 |
07/15/2024 | BILL | MERKEL & GREY FAMILY TRUST DECEDENTS BYPASS TRUST 2004 | $4,696.25 | $4,696.25 |
03/08/2024 | PAYMENT | MERKEL & GREY FAMILY TRUST DECEDENTS BYPASS TRUST 2004 CHECK 135 | $-1,139.80 | $0.00 |
12/22/2023 | PAYMENT | GRAY, LAURIE CHECK 133 | $-1,139.80 | $1,139.80 |
09/21/2023 | PAYMENT | MERKEL & GREY FAMILY TRUST CHECK 130 | $-1,139.80 | $2,279.60 |
08/23/2023 | PAYMENT | MERKEL & GREY FAMILY TRUST DECEDENTS BYPASS TRUST 2004 CHECK 125 | $-1,140.08 | $3,419.40 |
07/14/2023 | BILL | MERKEL & GREY FAMILY TRUST DECEDENTS BYPASS TRUST 2004 | $4,559.48 | $4,559.48 |
02/06/2023 | PAYMENT | GRAY, LAURIE ANN TTEE CHECK 116 | $-1,106.67 | $0.00 |
12/16/2022 | PAYMENT | GRAY, LAURIE ANN TTEE CHECK 1161 | $-1,106.67 | $1,106.67 |
10/10/2022 | PAYMENT | GRAY, LAURIE ANN TTEE CHECK 105 | $-1,106.67 | $2,213.34 |
08/19/2022 | PAYMENT | GRAY, LAURIE ANN TTEE CHECK 103 | $-1,106.68 | $3,320.01 |
07/19/2022 | BILL | GRAY, LAURIE ANN TTEE | $4,426.69 | $4,426.69 |
02/17/2022 | PAYMENT | MERKEL, & GRAY FAMILY TRUST CHECK | $-1,074.44 | $0.00 |
01/03/2022 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,074.44 | $1,074.44 |
09/10/2021 | PAYMENT | MERKEL & GRAY FAMILY TRUST CHECK | $-1,074.44 | $2,148.88 |
08/19/2021 | PAYMENT | MERKEL & GRAY FAMILY TRUST CHECK | $-1,074.44 | $3,223.32 |
07/14/2021 | BILL | MERKEL, CHARLES R & GRAY, L A | $4,297.76 | $4,297.76 |
01/22/2021 | PAYMENT | MERKEL & GRAY FAMILY TRUST CHECK | $-1,043.14 | $0.00 |
12/21/2020 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,043.14 | $1,043.14 |
09/21/2020 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,043.14 | $2,086.28 |
07/31/2020 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,043.17 | $3,129.42 |
07/13/2020 | BILL | MERKEL, CHARLES R & GRAY, L A | $4,172.59 | $4,172.59 |
02/10/2020 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,012.76 | $0.00 |
12/10/2019 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,012.76 | $1,012.76 |
09/13/2019 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,012.76 | $2,025.52 |
07/31/2019 | PAYMENT | GRAY, LOURIE TTEE CHECK | $-1,012.79 | $3,038.28 |
07/15/2019 | BILL | MERKEL, CHARLES R & GRAY, L A | $4,051.07 | $4,051.07 |
03/05/2019 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-983.27 | $0.00 |
12/10/2018 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-983.27 | $983.27 |
09/28/2018 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-983.27 | $1,966.54 |
08/13/2018 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-983.27 | $2,949.81 |
07/12/2018 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,933.08 | $3,933.08 |
02/14/2018 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-954.62 | $0.00 |
11/22/2017 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-954.62 | $954.62 |
09/26/2017 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-954.62 | $1,909.24 |
07/28/2017 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-954.65 | $2,863.86 |
07/14/2017 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,818.51 | $3,818.51 |
02/15/2017 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-930.43 | $0.00 |
12/07/2016 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-930.43 | $930.43 |
09/15/2016 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-930.43 | $1,860.86 |
07/21/2016 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-930.45 | $2,791.29 |
07/12/2016 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,721.74 | $3,721.74 |
02/08/2016 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-928.57 | $0.00 |
11/20/2015 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-928.57 | $928.57 |
09/22/2015 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-928.57 | $1,857.14 |
08/17/2015 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-928.59 | $2,785.71 |
07/14/2015 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,714.30 | $3,714.30 |
02/17/2015 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-901.52 | $0.00 |
12/12/2014 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-901.52 | $901.52 |
09/19/2014 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-901.52 | $1,803.04 |
08/13/2014 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-901.55 | $2,704.56 |
07/17/2014 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,606.11 | $3,606.11 |
01/22/2014 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-875.25 | $0.00 |
12/06/2013 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-875.25 | $875.25 |
10/02/2013 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-875.25 | $1,750.50 |
07/25/2013 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-875.27 | $2,625.75 |
07/16/2013 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,501.02 | $3,501.02 |
02/20/2013 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-849.77 | $0.00 |
12/06/2012 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-849.77 | $849.77 |
10/01/2012 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-849.77 | $1,699.54 |
08/01/2012 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-849.79 | $2,549.31 |
07/13/2012 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,399.10 | $3,399.10 |
02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-825.02 | $0.00 |
11/18/2011 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-825.02 | $825.02 |
10/05/2011 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-825.02 | $1,650.04 |
07/26/2011 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-825.03 | $2,475.06 |
07/15/2011 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,300.09 | $3,300.09 |
03/01/2011 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-800.99 | $0.00 |
01/26/2011 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-833.03 | $800.99 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $32.04 | $1,634.02 |
01/15/2011 | ADJUSTMENT | rev pmt closed acct ret ck tl | $800.99 | $1,601.98 |
12/23/2010 | VOID | MERKEL, CHARLES R & GRAY, L A CHECK | $-800.99 | $800.99 |
09/21/2010 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-800.99 | $1,601.98 |
08/11/2010 | PAYMENT | MERKEL, CHARLES R TTEE CHECK | $-800.99 | $2,402.97 |
07/14/2010 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,203.96 | $3,203.96 |
02/16/2010 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-777.66 | $0.00 |
12/16/2009 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-777.66 | $777.66 |
09/25/2009 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-777.66 | $1,555.32 |
08/20/2009 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-777.66 | $2,332.98 |
07/13/2009 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,110.64 | $3,110.64 |
02/11/2009 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-755.01 | $0.00 |
12/09/2008 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-755.01 | $755.01 |
07/28/2008 | PAYMENT | MERKEL, CHARLES R & GRAY, L A CHECK | $-1,510.03 | $1,510.02 |
07/18/2008 | BILL | MERKEL, CHARLES R & GRAY, L A | $3,020.05 | $3,020.05 |
02/28/2008 | PAYMENT | MERKEL, CHARLES R & | $-712.18 | $0.00 |
12/14/2007 | PAYMENT | MERKEL, CHARLES R & | $-712.16 | $712.18 |
09/21/2007 | PAYMENT | MERKEL, CHARLES R & | $-712.16 | $1,424.34 |
08/06/2007 | PAYMENT | MERKEL, CHARLES R & | $-712.16 | $2,136.50 |
07/01/2007 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,848.66 | $2,848.66 |
02/26/2007 | PAYMENT | MERKEL, CHARLES R & | $-691.43 | $0.00 |
12/12/2006 | PAYMENT | LAURIE GRAY | $-691.42 | $691.43 |
09/26/2006 | PAYMENT | MERKEL, CHARLES R & | $-691.42 | $1,382.85 |
08/16/2006 | PAYMENT | MERKEL, CHARLES R & | $-691.42 | $2,074.27 |
07/01/2006 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,765.69 | $2,765.69 |
03/07/2006 | PAYMENT | MERKEL, CHARLES R & | $-671.29 | $0.00 |
12/15/2005 | PAYMENT | MERKEL, CHARLES R & | $-671.28 | $671.29 |
09/26/2005 | PAYMENT | MERKEL, CHARLES R & | $-671.28 | $1,342.57 |
08/22/2005 | PAYMENT | MERKEL, CHARLES R & | $-671.28 | $2,013.85 |
07/01/2005 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,685.13 | $2,685.13 |
02/24/2005 | PAYMENT | MERKEL, CHARLES R & | $-615.26 | $0.00 |
01/06/2005 | PAYMENT | MERKEL, CHARLES R & | $-615.24 | $615.26 |
10/05/2004 | PAYMENT | MERKEL, CHARLES R & | $-615.24 | $1,230.50 |
08/10/2004 | PAYMENT | MERKEL, CHARLES R & | $-615.24 | $1,845.74 |
07/01/2004 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,460.98 | $2,460.98 |
03/04/2004 | PAYMENT | MERKEL, CHARLES R & | $-611.43 | $0.00 |
01/07/2004 | PAYMENT | MERKEL, CHARLES R & | $-611.40 | $611.43 |
10/08/2003 | PAYMENT | MERKEL, CHARLES R & | $-611.40 | $1,222.83 |
08/20/2003 | PAYMENT | MERKEL, CHARLES R & | $-611.40 | $1,834.23 |
07/01/2003 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,445.63 | $2,445.63 |
02/24/2003 | PAYMENT | MERKEL, CHARLES R & | $-585.75 | $0.00 |
12/26/2002 | PAYMENT | MERKEL, CHARLES R & | $-585.72 | $585.75 |
10/08/2002 | PAYMENT | MERKEL, CHARLES R & | $-585.72 | $1,171.47 |
08/13/2002 | PAYMENT | MERKEL, CHARLES R & | $-585.72 | $1,757.19 |
07/01/2002 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,342.91 | $2,342.91 |
03/04/2002 | PAYMENT | MERKEL, CHARLES R & | $-587.31 | $0.00 |
01/10/2002 | PAYMENT | MERKEL, CHARLES R & | $-587.29 | $587.31 |
10/02/2001 | PAYMENT | MERKEL, CHARLES R & | $-587.29 | $1,174.60 |
08/22/2001 | PAYMENT | MERKEL, CHARLES R & | $-587.29 | $1,761.89 |
07/01/2001 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,349.18 | $2,349.18 |
03/05/2001 | PAYMENT | MERKEL, CHARLES R & | $-584.34 | $0.00 |
12/22/2000 | PAYMENT | MERKEL, CHARLES R & | $-584.32 | $584.34 |
09/26/2000 | PAYMENT | MERKEL, CHARLES R & | $-584.32 | $1,168.66 |
08/01/2000 | PAYMENT | MERKEL, CHARLES R & | $-584.32 | $1,752.98 |
07/01/2000 | BILL | MERKEL, CHARLES R & GRAY, L A | $2,337.30 | $2,337.30 |
07/21/1999 | PAYMENT | MERKEL, CHARLES R & | $-663.39 | $0.00 |
07/01/1999 | BILL | MERKEL, CHARLES R & GRAY, L A | $663.39 | $663.39 |
02/11/1999 | PAYMENT | 22 | $-720.26 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.01 | $720.26 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.67 | $690.25 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.67 | $673.58 |
07/01/1998 | BILL | HIGGINBOTHAM, PAUL D & PATRICI | $666.91 | $666.91 |
02/20/1998 | PAYMENT | DOUGLAS COUNTY TRUST | $-3,599.58 | $0.00 |
02/20/1998 | INTEREST | Interest to date | $529.95 | $3,599.58 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.38 | $3,069.63 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.88 | $3,039.25 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.75 | $3,022.37 |
07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $675.14 | $3,015.62 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $47.87 | $2,340.48 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $30.77 | $2,292.61 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.10 | $2,261.84 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.84 | $2,244.74 |
07/01/1996 | BILL | HIGGINBOTHAM, PAUL D & PATRICI | $683.90 | $2,237.90 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $49.35 | $1,554.00 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.73 | $1,504.65 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.63 | $1,472.92 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.05 | $1,455.29 |
07/01/1995 | BILL | HIGGINBOTHAM, PAUL D & PATRICI | $705.00 | $1,448.24 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $56.51 | $743.24 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.61 | $686.73 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.90 | $658.12 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.36 | $642.22 |
07/01/1994 | BILL | HIGGINBOTHAM, PAUL D & PATRICI | $635.86 | $635.86 |