Tax Account 1220-22-410-183
Owners
MERKLE, COURTNEY D & KENNETH F
1426 SALLY LN
GARDNERVILLE, NV 89460
MERKLE, COURTNEY D
MERKLE, KENNETH F
Account Summary
| Account ID | 1220-22-410-183 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,149.84 |
| Currently Due | $383.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,533.41 |
| Total | $1,533.41 |
| Paid | $383.57 |
| Balance | $1,149.84 |
| Due | $383.28 |
| 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 | $1,488.75 | $0.00 | $1,488.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,445.39 | $0.00 | $1,445.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,403.29 | $0.00 | $1,403.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,362.43 | $0.00 | $1,362.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,322.74 | $0.00 | $1,322.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,284.19 | $0.00 | $1,284.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,246.78 | $0.00 | $1,246.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,215.19 | $0.00 | $1,215.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,212.77 | $0.00 | $1,212.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,205.42 | $0.00 | $1,205.42 | $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 | FREEDOM MORTGAGE WT CORE - | $-383.57 | $1,149.84 |
| 07/15/2024 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,533.41 | $1,533.41 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-372.12 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-372.12 | $372.12 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-372.12 | $744.24 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-372.39 | $1,116.36 |
| 07/14/2023 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,488.75 | $1,488.75 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-361.34 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-361.34 | $361.34 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-361.34 | $722.68 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164754 | $-361.37 | $1,084.02 |
| 07/19/2022 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,445.39 | $1,445.39 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.82 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.82 | $350.82 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.82 | $701.64 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.83 | $1,052.46 |
| 07/14/2021 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,403.29 | $1,403.29 |
| 02/11/2021 | PAYMENT | FIRST INTEGRITY TITLE NATIONAL CHECK | $-340.60 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-340.60 | $340.60 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-340.60 | $681.20 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-340.63 | $1,021.80 |
| 07/13/2020 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,362.43 | $1,362.43 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-330.68 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-330.68 | $330.68 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-330.68 | $661.36 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-330.70 | $992.04 |
| 07/15/2019 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,322.74 | $1,322.74 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.04 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.04 | $321.04 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.04 | $642.08 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.07 | $963.12 |
| 07/12/2018 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,284.19 | $1,284.19 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.69 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.69 | $311.69 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.69 | $623.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.71 | $935.07 |
| 07/14/2017 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,246.78 | $1,246.78 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.79 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.79 | $303.79 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.79 | $607.58 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.82 | $911.37 |
| 07/12/2016 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,215.19 | $1,215.19 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.19 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.19 | $303.19 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.19 | $606.38 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-303.20 | $909.57 |
| 07/14/2015 | BILL | MERKLE, COURTNEY D & KENNETH F | $1,212.77 | $1,212.77 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.35 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.35 | $301.35 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.35 | $602.70 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.37 | $904.05 |
| 07/17/2014 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,205.42 | $1,205.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.79 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.79 | $285.79 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.79 | $571.58 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-285.79 | $857.37 |
| 07/16/2013 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,143.16 | $1,143.16 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-349.27 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-349.27 | $349.27 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-349.27 | $698.54 |
| 08/02/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-349.28 | $1,047.81 |
| 07/13/2012 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,397.09 | $1,397.09 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.36 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.36 | $355.36 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.36 | $710.72 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.39 | $1,066.08 |
| 07/15/2011 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,421.47 | $1,421.47 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-358.66 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-358.66 | $358.66 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-358.66 | $717.32 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-358.69 | $1,075.98 |
| 07/14/2010 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,434.67 | $1,434.67 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-348.23 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-348.23 | $348.23 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-348.23 | $696.46 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-348.25 | $1,044.69 |
| 07/13/2009 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,392.94 | $1,392.94 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-338.08 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-338.08 | $338.08 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-338.08 | $676.16 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-338.11 | $1,014.24 |
| 07/18/2008 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,352.35 | $1,352.35 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-328.24 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-328.22 | $328.24 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-328.22 | $656.46 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-328.22 | $984.68 |
| 07/01/2007 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,312.90 | $1,312.90 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-318.69 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-318.68 | $318.69 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-318.68 | $637.37 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-318.68 | $956.05 |
| 07/01/2006 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,274.73 | $1,274.73 |
| 03/01/2006 | PAYMENT | 22 | $-309.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-309.40 | $309.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-309.40 | $618.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-309.40 | $928.20 |
| 07/01/2005 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,237.60 | $1,237.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-312.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-312.12 | $312.14 |
| 09/30/2004 | PAYMENT | NETS | $-312.12 | $624.26 |
| 08/20/2004 | PAYMENT | NETS | $-312.12 | $936.38 |
| 07/01/2004 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,248.50 | $1,248.50 |
| 02/29/2004 | PAYMENT | NETS | $-263.07 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-263.07 | $263.07 |
| 09/12/2003 | PAYMENT | WELLS | $-263.07 | $526.14 |
| 08/15/2003 | PAYMENT | NETS | $-263.07 | $789.21 |
| 07/01/2003 | BILL | ESLICK, JONATHAN M & TAMARA M | $1,052.28 | $1,052.28 |
| 02/11/2003 | PAYMENT | NETS | $-248.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-248.64 | $248.64 |
| 09/20/2002 | PAYMENT | NETS | $-248.64 | $497.28 |
| 08/08/2002 | PAYMENT | NETS | $-248.64 | $745.92 |
| 07/01/2002 | BILL | ESLICK, JONATHAN & QUICK, TAMA | $994.56 | $994.56 |
| 02/27/2002 | PAYMENT | NETS | $-246.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-246.14 | $246.14 |
| 09/11/2001 | PAYMENT | 33 | $-246.14 | $492.28 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-246.14 | $738.42 |
| 07/01/2001 | BILL | CLAY, JIMMY R & ANGELITA S | $984.56 | $984.56 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-244.11 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-244.08 | $244.11 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-244.08 | $488.19 |
| 08/24/2000 | PAYMENT | 5500 | $-244.08 | $732.27 |
| 07/01/2000 | BILL | CLAY, JIMMY R & ANGELITA S | $976.35 | $976.35 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-243.05 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-243.05 | $243.05 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-243.05 | $486.10 |
| 08/10/1999 | PAYMENT | SOURCE ONE | $-243.05 | $729.15 |
| 07/01/1999 | BILL | CLAY, JIMMY R & ANGELITA S | $972.20 | $972.20 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-251.38 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-251.36 | $251.38 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-251.36 | $502.74 |
| 08/12/1998 | PAYMENT | SOURCE ONE MTG | $-251.36 | $754.10 |
| 07/01/1998 | BILL | CLAY, JIMMY R & ANGELITA S | $1,005.46 | $1,005.46 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-250.15 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-250.15 | $250.15 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-250.15 | $500.30 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-250.15 | $750.45 |
| 07/01/1997 | BILL | CEGLIA, KENNETH & KATHLEEN R | $1,000.60 | $1,000.60 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.75 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.75 | $254.75 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-254.75 | $509.50 |
| 08/19/1996 | PAYMENT | CEGLIA, KENNETH & KA | $-254.75 | $764.25 |
| 07/01/1996 | BILL | CEGLIA, KENNETH & KATHLEEN R | $1,019.00 | $1,019.00 |
| 03/04/1996 | PAYMENT | $-257.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.33 | $257.34 | |
| 10/02/1995 | PAYMENT | $-257.33 | $514.67 | |
| 08/21/1995 | PAYMENT | $-257.33 | $772.00 | |
| 07/01/1995 | BILL | CEGLIA, KENNETH & KATHLEEN R | $1,029.33 | $1,029.33 |
| 01/02/1995 | PAYMENT | $-490.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-490.38 | $490.39 | |
| 07/01/1994 | BILL | CEGLIA, KENNETH & KATHLEEN R | $980.77 | $980.77 |
| 01/03/1994 | PAYMENT | $-444.97 | $0.00 | |
| 08/16/1993 | PAYMENT | $-444.94 | $444.97 | |
| 07/01/1993 | BILL | CEGLIA, KENNETH & KATHLEEN R | $889.91 | $889.91 |
| 01/04/1993 | PAYMENT | $-88.61 | $0.00 | |
| 09/21/1992 | PAYMENT | $-90.35 | $88.61 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | AITKENHEAD, RICHARD & GLORIA | $177.19 | $177.19 |
| 05/04/1992 | PAYMENT | $-80.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.92 | $80.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 10/09/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/15/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | GIANNONI, DONALD J | $140.87 | $140.87 |
| 09/17/1990 | PAYMENT | $-134.79 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | KNUTSON, PHILIP A & TERREE S | $133.46 | $133.46 |
| 11/02/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |