Tax Account 1220-01-002-061

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Owners

MERCER TRUST 2010
1205 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

MERCER, DAVID B TTEE

Account Summary

Account ID	1220-01-002-061
Account Type	Real Estate
Location	1205 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$1,448.81
Currently Due	$1,448.81

Account ID

1220-01-002-061

Account Type

Real Estate

Location

1205 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$1,448.81

Currently Due

$1,448.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,795.53
Total	$5,795.53
Paid	$4,346.72
Balance	$1,448.81
Due	$1,448.81
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

$5,795.53

Total

$5,795.53

Paid

$4,346.72

Balance

$1,448.81

Due

$1,448.81

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	$1,449.10	$0.00	$1,449.10	$1,449.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,448.81	$0.00	$1,448.81	$1,448.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,448.81	$0.00	$1,448.81	$1,448.81	$0.00
4	03/03/2025	03/13/2025	Due	$1,448.81	$0.00	$1,448.81	$0.00	$1,448.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,626.74	$0.00	$5,626.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,462.86	$0.00	$5,462.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,303.74	$0.00	$5,303.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,149.25	$0.00	$5,149.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,970.33	$0.00	$4,970.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,742.70	$0.00	$4,742.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,339.95	$0.00	$4,339.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,229.98	$0.00	$4,229.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,221.55	$43.91	$4,265.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,098.58	$40.99	$4,139.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100143	$-1,448.81	$1,448.81
09/19/2024	PAYMENT	CHECK ACH - 100035	$-1,448.81	$2,897.62
08/06/2024	PAYMENT	CHECK ACH - 100060	$-1,449.10	$4,346.43
07/15/2024	BILL	MERCER TRUST 2010	$5,795.53	$5,795.53
02/16/2024	PAYMENT	MERCER, DAVID B CHECK 469	$-1,406.63	$0.00
10/23/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010697	$-1,406.63	$1,406.63
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,406.63	$2,813.26
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,406.85	$4,219.89
07/14/2023	BILL	TAYLOR, ROBERT & JAQUELINE	$5,626.74	$5,626.74
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.71	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.71	$1,365.71
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.71	$2,731.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,365.73	$4,097.13
07/19/2022	BILL	TAYLOR, ROBERT & JAQUELINE	$5,462.86	$5,462.86
08/30/2021	PAYMENT	DECARLO, JOHN R & RICKY CHECK	$-2,641.74	$0.00
08/26/2021	PAYMENT	DECARLO, JOHN R & RICKY CHECK	$-2,662.00	$2,641.74
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-20.59	$5,303.74
07/14/2021	BILL	DECARLO, JOHN R	$5,324.33	$5,324.33
08/15/2020	PAYMENT	DECARLO, JOHN ROBERT & RICKY CHECK	$-5,149.25	$0.00
07/13/2020	BILL	DECARLO, JOHN ROBERT	$5,149.25	$5,149.25
08/12/2019	PAYMENT	DECARLO, JOHN ROBERT CHECK	$-4,970.33	$0.00
07/15/2019	BILL	DECARLO, JOHN ROBERT	$4,970.33	$4,970.33
08/21/2018	PAYMENT	DECARLO, JOHN ROBERT CHECK	$-4,742.70	$0.00
07/12/2018	BILL	DECARLO, JOHN ROBERT TTEE	$4,742.70	$4,742.70
08/10/2017	PAYMENT	DECARLO, JOHN R CHECK	$-4,339.95	$0.00
07/14/2017	BILL	DECARLO, JOHN R	$4,339.95	$4,339.95
03/09/2017	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,057.49	$0.00
01/03/2017	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,057.49	$1,057.49
10/05/2016	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,057.49	$2,114.98
08/13/2016	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,057.51	$3,172.47
07/12/2016	BILL	ROSCHELLE, MELVIN L & CHRISTIN	$4,229.98	$4,229.98
04/27/2016	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-43.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$43.91
03/14/2016	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-2,110.76	$42.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.22	$2,152.98
10/09/2015	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,055.38	$2,110.76
08/20/2015	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,055.41	$3,166.14
07/14/2015	BILL	ROSCHELLE, MELVIN L & CHRISTIN	$4,221.55	$4,221.55
03/02/2015	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,024.64	$0.00
12/30/2014	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-1,024.64	$1,024.64
11/17/2014	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-2,090.29	$2,049.28
11/14/2014	AMENDMENT	removed penalty per Tink	$-102.47	$4,139.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.47	$4,242.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.99	$4,139.57
07/17/2014	BILL	ROSCHELLE, MELVIN L & CHRISTIN	$4,098.58	$4,098.58
03/07/2014	PAYMENT	ROSCHELLE, MELVIN L & CHRISTIN CHECK	$-994.80	$0.00
12/23/2013	PAYMENT	ROSCHELLE, MELVIN CHECK	$-2,029.39	$994.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.79	$3,024.19
08/20/2013	PAYMENT	WESTERN TITLE CHECK	$-994.80	$2,984.40
07/16/2013	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,979.20	$3,979.20
03/14/2013	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,023.55	$0.00
01/18/2013	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,023.55	$1,023.55
10/10/2012	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,023.55	$2,047.10
08/29/2012	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,023.55	$3,070.65
07/13/2012	BILL	QUILLEN, WENDELL W & SUZY TTEE	$4,094.20	$4,094.20
03/15/2012	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-993.72	$0.00
10/13/2011	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,987.44	$993.72
08/22/2011	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-993.74	$2,981.16
07/15/2011	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,974.90	$3,974.90
03/10/2011	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-964.78	$0.00
10/12/2010	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-1,929.56	$964.78
08/24/2010	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-964.81	$2,894.34
07/14/2010	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,859.15	$3,859.15
03/09/2010	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-936.69	$0.00
01/11/2010	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-936.69	$936.69
10/26/2009	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-974.16	$1,873.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.47	$2,847.54
08/27/2009	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-936.70	$2,810.07
07/13/2009	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,746.77	$3,746.77
03/12/2009	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-909.40	$0.00
01/13/2009	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-909.40	$909.40
10/14/2008	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-909.40	$1,818.80
08/20/2008	PAYMENT	QUILLEN, WENDELL W & SUZY TTEE CHECK	$-909.43	$2,728.20
07/18/2008	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,637.63	$3,637.63
03/07/2008	PAYMENT	QUILLEN, WENDELL W &	$-768.51	$0.00
01/11/2008	PAYMENT	QUILLEN, WENDELL W &	$-768.51	$768.51
10/10/2007	PAYMENT	QUILLEN, WENDELL W &	$-768.51	$1,537.02
08/30/2007	PAYMENT	QUILLEN, WENDELL W &	$-768.51	$2,305.53
07/01/2007	BILL	QUILLEN, WENDELL W & SUZY TTEE	$3,074.04	$3,074.04
03/12/2007	PAYMENT	QUILLEN, WENDELL W &	$-746.17	$0.00
01/11/2007	PAYMENT	QUILLEN, WENDELL W &	$-746.17	$746.17
10/11/2006	PAYMENT	QUILLEN, WENDELL W &	$-746.17	$1,492.34
08/28/2006	PAYMENT	QUILLEN, WENDELL W &	$-746.17	$2,238.51
07/01/2006	BILL	QUILLEN, WENDELL W & SUZY TTEE	$2,984.68	$2,984.68
03/15/2006	PAYMENT	QUILLEN, WENDELL W &	$-724.46	$0.00
01/13/2006	PAYMENT	QUILLEN, WENDELL W &	$-724.43	$724.46
10/07/2005	PAYMENT	QUILLEN, WENDELL W &	$-724.43	$1,448.89
08/25/2005	PAYMENT	QUILLEN, WENDELL W &	$-724.43	$2,173.32
07/01/2005	BILL	QUILLEN, WENDELL W & SUZY TTEE	$2,897.75	$2,897.75
10/11/2004	PAYMENT	FIDDES, PAUL E & HAR	$-2,956.96	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.28	$2,956.96
07/01/2004	BILL	FIDDES, PAUL E & HARRIET M TTE	$2,927.68	$2,927.68
02/27/2004	PAYMENT	SEWARD HOMES INC	$-249.35	$0.00
01/05/2004	PAYMENT	SEWARD HOMES INC	$-249.34	$249.35
10/08/2003	PAYMENT	SEWARD HOMES INC	$-249.34	$498.69
08/05/2003	PAYMENT	22	$-249.34	$748.03
07/01/2003	BILL	SEWARD HOMES INC	$997.37	$997.37