Tax Account 1220-16-610-098
Owners
MERRITT, JAMES CHAD & SUZANNE M
1343 RIVERVIEW DR
GARDNERVILLE, NV 89460
MERRITT, JAMES CHAD
MERRITT, SUZANNE M
Account Summary
| Account ID | 1220-16-610-098 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $471.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,885.77 |
| Total | $1,885.77 |
| Paid | $1,414.42 |
| Balance | $471.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,830.86 | $0.00 | $1,830.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,777.55 | $0.00 | $1,777.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,725.78 | $0.00 | $1,725.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,675.51 | $0.00 | $1,675.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,626.72 | $0.00 | $1,626.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,579.35 | $0.00 | $1,579.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,533.36 | $0.00 | $1,533.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,494.50 | $0.00 | $1,494.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,491.53 | $0.00 | $1,491.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,402.65 | $0.00 | $1,402.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-471.35 | $471.35 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-471.35 | $942.70 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-471.72 | $1,414.05 |
| 07/15/2024 | BILL | MERRITT, JAMES CHAD & SUZANNE M | $1,885.77 | $1,885.77 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-457.66 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-457.66 | $457.66 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-457.66 | $915.32 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-457.88 | $1,372.98 |
| 07/14/2023 | BILL | MERRITT, JAMES CHAD & SUZANNE M | $1,830.86 | $1,830.86 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-444.38 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-444.38 | $444.38 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-444.38 | $888.76 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-444.41 | $1,333.14 |
| 07/19/2022 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,777.55 | $1,777.55 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-431.44 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-431.44 | $431.44 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-431.44 | $862.88 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-431.46 | $1,294.32 |
| 07/14/2021 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,725.78 | $1,725.78 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-418.87 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-418.87 | $418.87 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-418.87 | $837.74 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-418.90 | $1,256.61 |
| 07/13/2020 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,675.51 | $1,675.51 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-406.68 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-406.68 | $406.68 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-406.68 | $813.36 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-406.68 | $1,220.04 |
| 07/15/2019 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,626.72 | $1,626.72 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.83 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.83 | $394.83 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.83 | $789.66 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-394.86 | $1,184.49 |
| 07/12/2018 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,579.35 | $1,579.35 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.34 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.34 | $383.34 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.34 | $766.68 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.34 | $1,150.02 |
| 07/14/2017 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,533.36 | $1,533.36 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.62 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.62 | $373.62 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.62 | $747.24 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.64 | $1,120.86 |
| 07/12/2016 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,494.50 | $1,494.50 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-372.88 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-372.88 | $372.88 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-372.88 | $745.76 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-372.89 | $1,118.64 |
| 07/14/2015 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,491.53 | $1,491.53 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-350.66 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-350.66 | $350.66 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-350.66 | $701.32 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-350.67 | $1,051.98 |
| 07/17/2014 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,402.65 | $1,402.65 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-335.55 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-335.55 | $335.55 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-335.55 | $671.10 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-335.55 | $1,006.65 |
| 07/16/2013 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,342.20 | $1,342.20 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-274.86 | $0.00 |
| 11/27/2012 | PAYMENT | EVERBANK CHECK | $-274.86 | $274.86 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-274.86 | $549.72 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-274.89 | $824.58 |
| 07/13/2012 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,099.47 | $1,099.47 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-279.84 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-279.84 | $279.84 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-279.84 | $559.68 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-279.84 | $839.52 |
| 07/15/2011 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,119.36 | $1,119.36 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-274.37 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-274.37 | $274.37 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-274.37 | $548.74 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-274.37 | $823.11 |
| 07/14/2010 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,097.48 | $1,097.48 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-266.37 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-266.37 | $266.37 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-266.37 | $532.74 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-266.38 | $799.11 |
| 07/13/2009 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,065.49 | $1,065.49 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-258.61 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-258.61 | $258.61 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-258.61 | $517.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-258.64 | $775.83 |
| 07/18/2008 | BILL | MERRITT, JAMES CHAD & SUZANNE | $1,034.47 | $1,034.47 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-251.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-251.09 | $251.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-251.09 | $502.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-251.09 | $753.29 |
| 07/01/2007 | BILL | MERRITT, JAMES CHAD | $1,004.38 | $1,004.38 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-243.78 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-243.77 | $243.78 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-243.77 | $487.55 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-243.77 | $731.32 |
| 07/01/2006 | BILL | MERRITT, JAMES CHAD | $975.09 | $975.09 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-236.68 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-236.67 | $236.68 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-236.67 | $473.35 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-236.67 | $710.02 |
| 07/01/2005 | BILL | MERRITT, JAMES CHAD | $946.69 | $946.69 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-238.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.92 | $238.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.92 | $477.86 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-238.92 | $716.78 |
| 07/01/2004 | BILL | MERRITT, JAMES CHAD | $955.70 | $955.70 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-201.14 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-201.14 | $201.14 |
| 10/15/2003 | PAYMENT | WASHINGTON MUTUAL | $-201.14 | $402.28 |
| 10/14/2003 | PAYMENT | WASHINGTON MUTUAL | $-209.19 | $603.42 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.05 | $812.61 |
| 07/01/2003 | BILL | MERRITT, JAMES CHAD | $804.56 | $804.56 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-182.84 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-182.84 | $182.84 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.84 | $365.68 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.84 | $548.52 |
| 07/01/2002 | BILL | EARLY, DEBBI A | $731.36 | $731.36 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.40 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.40 | $181.40 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.40 | $362.80 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.40 | $544.20 |
| 07/01/2001 | BILL | EARLY, DEBBI A | $725.60 | $725.60 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.91 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.88 | $179.91 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.88 | $359.79 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.88 | $539.67 |
| 07/01/2000 | BILL | EARLY, DEBBI A | $719.55 | $719.55 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.14 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.11 | $179.14 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.11 | $358.25 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.11 | $537.36 |
| 07/01/1999 | BILL | EARLY, DEBBI A | $716.47 | $716.47 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-180.35 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-180.34 | $180.35 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-180.34 | $360.69 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-180.34 | $541.03 |
| 07/01/1998 | BILL | EARLY, DEBBI A | $721.37 | $721.37 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-179.80 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-179.79 | $179.80 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-179.79 | $359.59 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-179.79 | $539.38 |
| 07/01/1997 | BILL | EARLY, DEBBI A | $719.17 | $719.17 |
| 03/28/1997 | PAYMENT | FT MRG | $-190.42 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.32 | $190.42 |
| 12/24/1996 | PAYMENT | STEWART TITLE | $-183.10 | $183.10 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-183.10 | $366.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-183.10 | $549.30 |
| 07/01/1996 | BILL | KOPP, DEBORAH | $732.40 | $732.40 |
| 03/04/1996 | PAYMENT | $-180.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-180.56 | $180.57 | |
| 10/02/1995 | PAYMENT | $-180.56 | $361.13 | |
| 08/21/1995 | PAYMENT | $-180.56 | $541.69 | |
| 07/01/1995 | BILL | KOPP, DEBORAH | $722.25 | $722.25 |
| 01/02/1995 | PAYMENT | $-345.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-345.84 | $345.84 | |
| 07/01/1994 | BILL | KOPP, DEBORAH | $691.68 | $691.68 |
| 01/03/1994 | PAYMENT | $-340.07 | $0.00 | |
| 08/20/1993 | PAYMENT | $-340.04 | $340.07 | |
| 07/01/1993 | BILL | KOPP, DEBORAH | $680.11 | $680.11 |
| 01/04/1993 | PAYMENT | $-317.19 | $0.00 | |
| 08/12/1992 | PAYMENT | $-317.18 | $317.19 | |
| 07/01/1992 | BILL | KOPP, DEBORAH | $634.37 | $634.37 |
| 08/20/1991 | PAYMENT | $-586.72 | $0.00 | |
| 07/01/1991 | BILL | KOVAC, JEFFERY M | $586.72 | $586.72 |
| 08/06/1990 | PAYMENT | $-540.07 | $0.00 | |
| 07/01/1990 | BILL | KOVAC, JEFFERY M | $540.07 | $540.07 |
| 09/05/1989 | PAYMENT | $-505.74 | $0.00 | |
| 07/01/1989 | BILL | KOVAC, JEFFERY M | $505.74 | $505.74 |
| 11/22/1988 | PAYMENT | $-216.53 | $0.00 | |
| 08/01/1988 | PAYMENT | $-216.52 | $216.53 | |
| 07/01/1988 | BILL | NEWMAN, EDWARD A ETAL | $433.05 | $433.05 |
| 01/04/1988 | PAYMENT | $-212.76 | $0.00 | |
| 08/24/1987 | PAYMENT | $-212.76 | $212.76 | |
| 07/01/1987 | BILL | NEWMAN, EDWARD A ETAL | $425.52 | $425.52 |
| 01/05/1987 | PAYMENT | $-179.75 | $0.00 | |
| 07/21/1986 | PAYMENT | $-179.72 | $179.75 | |
| 07/01/1986 | BILL | NEWMAN,EDWARD A ETAL | $359.47 | $359.47 |