Tax Account 1220-17-614-010

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Owners

MERRIAM REVOCABLE LIVING TRUST 2023
1182 MANHATTAN WY
GARDNERVILLE, NV 89460

MERRIAM, CHARLES DANA IV & TRUDI LYNN TTEE

Account Summary

Account ID	1220-17-614-010
Account Type	Real Estate
Location	1182 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,115.85
Currently Due	$371.95

Account ID

1220-17-614-010

Account Type

Real Estate

Location

1182 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,115.85

Currently Due

$371.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.11
Total	$1,488.11
Paid	$372.26
Balance	$1,115.85
Due	$371.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,488.11

Total

$1,488.11

Paid

$372.26

Balance

$1,115.85

Due

$371.95

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$372.26	$0.00	$372.26	$372.26	$0.00
2	10/07/2024	10/17/2024	Due	$371.95	$0.00	$371.95	$0.00	$371.95
3	01/06/2025	01/16/2025	Due	$371.95	$0.00	$371.95	$0.00	$743.90
4	03/03/2025	03/13/2025	Due	$371.95	$0.00	$371.95	$0.00	$1,115.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.79	$0.00	$1,444.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,402.70	$0.00	$1,402.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,361.84	$0.00	$1,361.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,322.17	$0.00	$1,322.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,283.67	$0.00	$1,283.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,246.29	$0.00	$1,246.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,209.98	$0.00	$1,209.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,179.31	$0.00	$1,179.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,176.95	$0.00	$1,176.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,202.01	$0.00	$1,202.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-372.26	$1,115.85
07/15/2024	BILL	MERRIAM REVOCABLE LIVING TRUST 2023	$1,488.11	$1,488.11
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-361.13	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-361.13	$361.13
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-361.13	$722.26
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-361.40	$1,083.39
07/14/2023	BILL	MERRIAM REVOCABLE LIVING TRUST 2023	$1,444.79	$1,444.79
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-350.67	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-350.67	$350.67
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-350.67	$701.34
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-350.69	$1,052.01
07/19/2022	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,402.70	$1,402.70
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.46	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.46	$340.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.46	$680.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.46	$1,021.38
07/14/2021	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,361.84	$1,361.84
03/10/2021	PAYMENT	FIRST INTEGRIT TITLE NATIONAL CHECK	$-330.54	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-330.54	$330.54
09/30/2020	PAYMENT	CHASE CHECK	$-330.54	$661.08
08/13/2020	PAYMENT	CHASE CHECK	$-330.55	$991.62
07/13/2020	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,322.17	$1,322.17
02/28/2020	PAYMENT	CHASE CHECK	$-320.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-320.91	$320.91
10/07/2019	PAYMENT	CHASE CHECK	$-320.91	$641.82
08/16/2019	PAYMENT	CHASE CHECK	$-320.94	$962.73
07/15/2019	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,283.67	$1,283.67
02/28/2019	PAYMENT	CHASE CHECK	$-311.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-311.57	$311.57
09/28/2018	PAYMENT	CHASE CHECK	$-311.57	$623.14
08/16/2018	PAYMENT	CHASE CHECK	$-311.58	$934.71
07/12/2018	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,246.29	$1,246.29
02/22/2018	PAYMENT	CHASE CHECK	$-302.49	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-302.49	$302.49
09/29/2017	PAYMENT	CHASE CHECK	$-302.49	$604.98
07/28/2017	PAYMENT	TITLE SOURCE CHECK	$-302.51	$907.47
07/14/2017	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,209.98	$1,209.98
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.82	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.82	$294.82
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.82	$589.64
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.85	$884.46
07/12/2016	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,179.31	$1,179.31
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.23	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.23	$294.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.23	$588.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.26	$882.69
07/14/2015	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,176.95	$1,176.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.50	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.50	$300.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.50	$601.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.51	$901.50
07/17/2014	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,202.01	$1,202.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.34	$277.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.34	$554.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.36	$832.02
07/16/2013	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,109.38	$1,109.38
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$712.00
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.03	$1,068.00
07/13/2012	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,424.03	$1,424.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.21	$351.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.21	$702.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.23	$1,053.63
07/15/2011	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,404.86	$1,404.86
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.38	$367.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.38	$734.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.38	$1,102.14
07/14/2010	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,469.52	$1,469.52
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-356.70	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-356.70	$356.70
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-356.70	$713.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-356.70	$1,070.10
07/13/2009	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,426.80	$1,426.80
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-346.31	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-346.31	$346.31
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-346.31	$692.62
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-346.32	$1,038.93
07/18/2008	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,385.25	$1,385.25
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-336.25	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-336.25	$336.25
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-336.25	$672.50
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-336.25	$1,008.75
07/01/2007	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,345.00	$1,345.00
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-311.33	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-311.32	$311.33
10/06/2006	PAYMENT	HOMECOMING FINANCIAL	$-311.32	$622.65
08/03/2006	PAYMENT	33	$-311.32	$933.97
07/01/2006	BILL	MERRIAM, TRUDI LYNN & CHARLES*	$1,245.29	$1,245.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-288.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-288.26	$288.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-288.26	$576.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-288.26	$864.79
07/01/2005	BILL	WAGNER, BRYAN W & NICOLLE, R J	$1,153.05	$1,153.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-290.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-290.73	$290.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-290.73	$581.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-290.73	$872.20
07/01/2004	BILL	WAGNER, BRYAN W & NICOLLE, R J	$1,162.93	$1,162.93
02/29/2004	PAYMENT	NETS	$-233.56	$0.00
01/05/2004	PAYMENT	NETS	$-233.55	$233.56
09/12/2003	PAYMENT	WELLS	$-233.55	$467.11
08/15/2003	PAYMENT	NETS	$-233.55	$700.66
07/01/2003	BILL	WAGNER, BRYAN W & NICOLLE, R J	$934.21	$934.21
02/11/2003	PAYMENT	NETS	$-238.05	$0.00
12/24/2002	PAYMENT	NETS	$-238.02	$238.05
09/20/2002	PAYMENT	NETS	$-238.02	$476.07
08/08/2002	PAYMENT	NETS	$-238.02	$714.09
07/01/2002	BILL	NICOLLE-WAGNER, B W & RACHELLE	$952.11	$952.11
02/27/2002	PAYMENT	NETS	$-235.63	$0.00
12/27/2001	PAYMENT	NETS	$-235.60	$235.63
09/20/2001	PAYMENT	NETS	$-235.60	$471.23
08/07/2001	PAYMENT	NETS	$-235.60	$706.83
07/01/2001	BILL	NICOLLE-WAGNER, B W & RACHELLE	$942.43	$942.43
02/14/2001	PAYMENT	NETS	$-233.64	$0.00
12/22/2000	PAYMENT	NETS	$-233.64	$233.64
09/20/2000	PAYMENT	NETS	$-233.64	$467.28
08/15/2000	PAYMENT	NETS	$-233.64	$700.92
07/01/2000	BILL	NICOLLE-WAGNER, B W & RACHELLE	$934.56	$934.56
02/04/2000	PAYMENT	NETS	$-232.66	$0.00
12/07/1999	PAYMENT	NETS	$-232.64	$232.66
09/13/1999	PAYMENT	NETS	$-232.64	$465.30
07/28/1999	PAYMENT	NETS	$-232.64	$697.94
07/01/1999	BILL	NICOLLE-WAGNER, B W & RACHELLE	$930.58	$930.58
02/01/1999	PAYMENT	NETS	$-248.67	$0.00
12/05/1998	PAYMENT	NETS	$-248.65	$248.67
09/15/1998	PAYMENT	NETS	$-248.65	$497.32
08/10/1998	PAYMENT	NORWEST MTGE	$-248.65	$745.97
07/01/1998	BILL	NICOLLE-WAGNER, B W & RACHELLE	$994.62	$994.62
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-247.48	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-247.45	$247.48
09/30/1997	PAYMENT	GMAC MORTGAGE	$-247.45	$494.93
08/12/1997	PAYMENT	GMAC	$-247.45	$742.38
07/01/1997	BILL	MCLAUGHLIN, DENNIS M	$989.83	$989.83
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-252.03	$0.00
10/28/1996	PAYMENT	STEWART TITLE	$-252.00	$252.03
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-252.00	$504.03
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-252.00	$756.03
07/01/1996	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,008.03	$1,008.03
03/04/1996	PAYMENT		$-250.92	$0.00
01/02/1996	PAYMENT		$-250.89	$250.92
10/02/1995	PAYMENT		$-250.89	$501.81
08/21/1995	PAYMENT		$-250.89	$752.70
07/01/1995	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$1,003.59	$1,003.59
03/15/1995	PAYMENT		$-242.29	$0.00
03/14/1995	PAYMENT		$-518.44	$242.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.23	$760.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.69	$736.50
08/24/1994	PAYMENT		$-242.26	$726.81
07/01/1994	BILL	MCLAUGHLIN, ROBERT S & BETTY N	$969.07	$969.07
11/08/1993	PAYMENT		$-448.74	$0.00
08/20/1993	PAYMENT		$-448.74	$448.74
07/01/1993	BILL	FLAKUS, JAMES J & SUSAN	$897.48	$897.48
01/04/1993	PAYMENT		$-448.73	$0.00
08/17/1992	PAYMENT		$-448.72	$448.73
07/01/1992	BILL	FLAKUS, JAMES J & SUSAN	$897.45	$897.45
01/06/1992	PAYMENT		$-412.68	$0.00
08/20/1991	PAYMENT		$-412.68	$412.68
07/01/1991	BILL	FLAKUS, JAMES J & SUSAN	$825.36	$825.36
01/07/1991	PAYMENT		$-385.19	$0.00
08/06/1990	PAYMENT		$-385.16	$385.19
07/01/1990	BILL	FLAKUS, JAMES J & SUSAN	$770.35	$770.35
01/02/1990	PAYMENT		$-360.20	$0.00
08/28/1989	PAYMENT		$-360.18	$360.20
07/01/1989	BILL	FLAKUS, JAMES J & SUSAN	$720.38	$720.38
12/19/1988	PAYMENT		$-332.27	$0.00
09/01/1988	PAYMENT		$-166.13	$332.27
08/02/1988	PAYMENT		$-166.13	$498.40
07/01/1988	BILL	DEFRANK, DAN ETAL	$664.53	$664.53
08/20/1987	PAYMENT		$-633.18	$0.00
07/01/1987	BILL	DEFRANK, DAN ETAL	$633.18	$633.18
07/16/1986	PAYMENT		$-532.02	$0.00
07/01/1986	BILL	DEFRANK,DAN ETAL	$532.02	$532.02