Tax Account 1219-23-001-016

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Owners

MERKOW, JOSHUA A & JIMAYNE L
424 LILLIAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-001-016
Account Type	Real Estate
Location	424 LILLIAN CT GEN CO/SFD/CWS/MOSQ
Balance	$1,908.24
Currently Due	$0.00

Account ID

1219-23-001-016

Account Type

Real Estate

Location

424 LILLIAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,908.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.81
Total	$3,816.81
Paid	$1,908.57
Balance	$1,908.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,816.81

Total

$3,816.81

Paid

$1,908.57

Balance

$1,908.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$954.45	$0.00	$954.45	$954.45	$0.00
2	10/07/2024	10/17/2024	Paid	$954.12	$0.00	$954.12	$954.12	$0.00
3	01/06/2025	01/16/2025	Due	$954.12	$0.00	$954.12	$0.00	$954.12
4	03/03/2025	03/13/2025	Due	$954.12	$0.00	$954.12	$0.00	$1,908.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,705.64	$0.00	$3,705.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,597.72	$0.00	$3,597.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,492.93	$0.00	$3,492.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,391.18	$0.00	$3,391.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,292.42	$0.00	$3,292.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,196.52	$0.00	$3,196.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,103.43	$0.00	$3,103.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,024.80	$0.00	$3,024.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,018.75	$0.00	$3,018.75	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,925.14	$0.00	$2,925.14	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.12	$1,908.24
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-954.45	$2,862.36
07/15/2024	BILL	MERKOW, JOSHUA A & JIMAYNE L	$3,816.81	$3,816.81
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-926.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-926.33	$926.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-926.33	$1,852.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-926.65	$2,778.99
07/14/2023	BILL	MERKOW, JOSHUA A & LEE, JIMAYNE	$3,705.64	$3,705.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.43	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.43	$899.43
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.43	$1,798.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.43	$2,698.29
07/19/2022	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,597.72	$3,597.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-873.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-873.23	$873.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-873.23	$1,746.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-873.24	$2,619.69
07/14/2021	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,492.93	$3,492.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-847.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-847.79	$847.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-847.79	$1,695.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-847.81	$2,543.37
07/13/2020	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,391.18	$3,391.18
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-823.10	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-823.10	$823.10
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-823.10	$1,646.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-823.12	$2,469.30
07/15/2019	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,292.42	$3,292.42
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-799.13	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-799.13	$799.13
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-799.13	$1,598.26
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-799.13	$2,397.39
07/12/2018	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,196.52	$3,196.52
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-775.85	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.85	$775.85
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.85	$1,551.70
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-775.88	$2,327.55
07/14/2017	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,103.43	$3,103.43
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-756.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-756.20	$756.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-756.20	$1,512.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-756.20	$2,268.60
07/12/2016	BILL	MERKOW, JOSHUA A & LEE, JIMAYN	$3,024.80	$3,024.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-754.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-754.68	$754.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-754.68	$1,509.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-754.71	$2,264.04
07/14/2015	BILL	LYONS, JOHN W & PATRICIA M	$3,018.75	$3,018.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-731.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-731.28	$731.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-731.28	$1,462.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-731.30	$2,193.84
07/17/2014	BILL	LYONS, JOHN W & PATRICIA M	$2,925.14	$2,925.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-709.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-709.98	$709.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-709.98	$1,419.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-710.00	$2,129.94
07/16/2013	BILL	LYONS, JOHN W & PATRICIA M	$2,839.94	$2,839.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-712.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-712.82	$712.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-712.82	$1,425.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-712.84	$2,138.46
07/13/2012	BILL	LYONS, JOHN W & PATRICIA M	$2,851.30	$2,851.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-779.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-779.12	$779.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-779.12	$1,558.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-779.15	$2,337.36
07/15/2011	BILL	LYONS, JOHN W & PATRICIA M	$3,116.51	$3,116.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-816.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-816.86	$816.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-816.86	$1,633.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-816.86	$2,450.58
07/14/2010	BILL	LYONS, JOHN W & PATRICIA M	$3,267.44	$3,267.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-759.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-759.86	$759.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-759.86	$1,519.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-759.89	$2,279.58
07/13/2009	BILL	LYONS, JOHN W & PATRICIA M	$3,039.47	$3,039.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-703.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-703.57	$703.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-703.57	$1,407.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-703.60	$2,110.71
07/18/2008	BILL	LYONS, JOHN W & PATRICIA M	$2,814.31	$2,814.31
02/29/2008	PAYMENT	WELLS FARGO	$-632.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-632.64	$632.67
09/26/2007	PAYMENT	WELLS FARGO	$-632.64	$1,265.31
07/30/2007	PAYMENT	WELLS FARGO	$-632.64	$1,897.95
07/01/2007	BILL	LYONS, JOHN W & PATRICIA M	$2,530.59	$2,530.59
08/24/2006	PAYMENT	GREENLEE, THOMAS W S	$-585.79	$0.00
08/17/2006	PAYMENT	GREENLEE, THOMAS W S	$-585.78	$585.79
08/04/2006	PAYMENT	GREENLEE, THOMAS W S	$-1,171.56	$1,171.57
07/01/2006	BILL	GREENLEE, THOMAS W SR & CAROL	$2,343.13	$2,343.13
02/28/2006	PAYMENT	WELLS FARGO	$-568.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-568.72	$568.72
09/30/2005	PAYMENT	WELLS FARGO	$-568.72	$1,137.44
09/26/2005	PAYMENT	GREENLEE, THOMAS W S	$-591.47	$1,706.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.75	$2,297.63
07/01/2005	BILL	GREENLEE, THOMAS W SR & CAROL	$2,274.88	$2,274.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-552.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-552.15	$552.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-552.15	$1,104.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-552.15	$1,656.47
07/01/2004	BILL	GREENLEE, THOMAS W SR & CAROL	$2,208.62	$2,208.62
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-549.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-549.35	$549.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-549.35	$1,098.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-549.35	$1,648.06
07/01/2003	BILL	GREENLEE, THOMAS W SR & CAROL	$2,197.41	$2,197.41
04/25/2003	PAYMENT	WASHINGTON MUTUAL	$-2,352.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$143.20	$2,352.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$92.05	$2,209.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$51.14	$2,117.26
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.46	$2,066.12
07/01/2002	BILL	GREENLEE, THOMAS W SR & CAROL	$2,045.66	$2,045.66
03/06/2002	PAYMENT	22	$-493.15	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$493.15
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$986.29
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$1,479.43
07/01/2001	BILL	GREENLEE, THOMAS W SR & CAROL	$1,972.57	$1,972.57
01/19/2001	PAYMENT	22	$-2,119.58	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$88.32	$2,119.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.06	$2,031.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.63	$1,982.20
08/24/2000	PAYMENT	WAFFIRD, MICHAEL W &	$-1,165.20	$1,962.57
08/24/2000	INTEREST	Interest to date	$111.67	$3,127.77
07/01/2000	BILL	WAFFIRD, MICHAEL W & ANITA ANN	$1,962.57	$3,016.10
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.57	$1,053.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.51	$994.96
10/14/1999	PAYMENT	WAFFIRD, MICHAEL W &	$-487.71	$975.45
08/26/1999	PAYMENT	WAFFIRD, MICHAEL W &	$-487.71	$1,463.16
07/01/1999	BILL	WAFFIRD, MICHAEL W & ANITA ANN	$1,950.87	$1,950.87
03/10/1999	PAYMENT	WAFFIRD, M W & A A &	$-485.96	$0.00
01/11/1999	PAYMENT	WAFFIRD, M W & A A &	$-485.95	$485.96
10/14/1998	PAYMENT	WAFFIRD, M W & A A &	$-485.95	$971.91
08/25/1998	PAYMENT	WAFFIRD, M W & A A &	$-485.95	$1,457.86
07/01/1998	BILL	WAFFIRD, M W & A A & VIRGINIA	$1,943.81	$1,943.81
03/11/1998	PAYMENT	WAFFIRD, M W & A A &	$-487.59	$0.00
01/14/1998	PAYMENT	WAFFIRD, M W & A A &	$-487.59	$487.59
10/15/1997	PAYMENT	WAFFIRD, M W & A A &	$-487.59	$975.18
08/27/1997	PAYMENT	WAFFIRD, M W & A A &	$-487.59	$1,462.77
07/01/1997	BILL	WAFFIRD, M W & A A & VIRGINIA	$1,950.36	$1,950.36
03/12/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-493.91	$0.00
01/15/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-493.90	$493.91
10/17/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-493.90	$987.81
08/28/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-493.90	$1,481.71
07/01/1996	BILL	WAFFIRD, VIRGINIA A	$1,975.61	$1,975.61
03/14/1996	PAYMENT		$-504.73	$0.00
01/10/1996	PAYMENT		$-504.71	$504.73
08/23/1995	PAYMENT		$-1,009.42	$1,009.44
07/01/1995	BILL	WAFFIRD, VIRGINIA A	$2,018.86	$2,018.86
03/16/1995	PAYMENT		$-482.02	$0.00
01/12/1995	PAYMENT		$-482.00	$482.02
10/17/1994	PAYMENT		$-482.00	$964.02
08/25/1994	PAYMENT		$-482.00	$1,446.02
07/01/1994	BILL	WAFFIRD, VIRGINIA A	$1,928.02	$1,928.02
03/18/1994	PAYMENT		$-413.68	$0.00
01/14/1994	PAYMENT		$-413.65	$413.68
10/05/1993	PAYMENT		$-413.65	$827.33
08/18/1993	PAYMENT		$-413.65	$1,240.98
07/01/1993	BILL	WAFFIRD, VIRGINIA A	$1,654.63	$1,654.63
03/01/1993	PAYMENT		$-412.54	$0.00
01/04/1993	PAYMENT		$-412.51	$412.54
08/18/1992	PAYMENT		$-825.02	$825.05
07/01/1992	BILL	WAFFIRD, VIRGINIA A	$1,650.07	$1,650.07
08/19/1991	PAYMENT		$-1,529.75	$0.00
07/01/1991	BILL	WAFFIRD, RONALD W & VIRGINIA A	$1,529.75	$1,529.75
12/14/1990	PAYMENT		$-700.76	$0.00
07/23/1990	PAYMENT		$-700.76	$700.76
07/01/1990	BILL	WAFFIRD, RONALD W & VIRGINIA A	$1,401.52	$1,401.52
12/28/1989	PAYMENT		$-630.26	$0.00
08/15/1989	PAYMENT		$-630.26	$630.26
07/01/1989	BILL	WAFFIRD, RONALD W & VIRGINIA A	$1,260.52	$1,260.52
07/11/1988	PAYMENT		$-251.27	$0.00
07/01/1988	BILL	WAFFIRD, RONALD W & VIRGINIA A	$251.27	$251.27
08/11/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	NATALI, DINO	$244.09	$244.09
04/23/1987	PAYMENT		$-56.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.98	$56.40
03/02/1987	PAYMENT		$-51.37	$49.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.79
10/13/1986	PAYMENT		$-49.39	$98.81
07/09/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	CIARASSO,NATALIE & LILLIAN	$197.59	$197.59