Tax Account 1221-04-002-008

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Owners

MERRITHEW, JESS & KARENA
2572 MT SIEGEL LN
GARDNERVILLE, NV 89410

MERRITHEW, JESS

MERRITHEW, KARENA

Account Summary

Account ID	1221-04-002-008
Account Type	Real Estate
Location	2572 MT SIEGEL LN GEN CO/CWS/MOSQ
Balance	$4,531.14
Currently Due	$1,510.38

Account ID

1221-04-002-008

Account Type

Real Estate

Location

2572 MT SIEGEL LN
GEN CO/CWS/MOSQ

Balance

$4,531.14

Currently Due

$1,510.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,041.75
Total	$6,041.75
Paid	$1,510.61
Balance	$4,531.14
Due	$1,510.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,041.75

Total

$6,041.75

Paid

$1,510.61

Balance

$4,531.14

Due

$1,510.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,510.61	$0.00	$1,510.61	$1,510.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,510.38	$0.00	$1,510.38	$0.00	$1,510.38
3	01/06/2025	01/16/2025	Due	$1,510.38	$0.00	$1,510.38	$0.00	$3,020.76
4	03/03/2025	03/13/2025	Due	$1,510.38	$0.00	$1,510.38	$0.00	$4,531.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,594.22	$0.00	$5,594.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,179.84	$0.00	$5,179.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,796.15	$0.00	$4,796.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,681.81	$0.00	$4,681.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,566.16	$0.00	$4,566.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,360.59	$0.00	$4,360.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,184.84	$0.00	$4,184.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,078.78	$0.00	$4,078.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,070.64	$0.00	$4,070.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,944.42	$0.00	$3,944.42	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	47.04	47.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,510.61	$4,531.14
07/15/2024	BILL	MERRITHEW, JESS & KARENA	$6,041.75	$6,041.75
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,398.49	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,398.49	$1,398.49
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,398.49	$2,796.98
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,398.75	$4,195.47
07/14/2023	BILL	MERRITHEW, JESS & KARENA	$5,594.22	$5,594.22
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,294.96	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,294.96	$1,294.96
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,294.96	$2,589.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,294.96	$3,884.88
07/19/2022	BILL	MERRITHEW, JESS & KARENA	$5,179.84	$5,179.84
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,199.03	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,199.03	$1,199.03
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,199.03	$2,398.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,199.06	$3,597.09
07/14/2021	BILL	MERRITHEW, JESS & KARENA	$4,796.15	$4,796.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,170.45	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,170.45	$1,170.45
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,170.45	$2,340.90
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,170.46	$3,511.35
07/13/2020	BILL	MERRITHEW, JESS & KARENA	$4,681.81	$4,681.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,141.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,141.54	$1,141.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,141.54	$2,283.08
08/21/2019	PAYMENT	WESTERN TITLE CHECK	$-1,141.54	$3,424.62
07/15/2019	BILL	MERRITHEW, JESS & KARENA	$4,566.16	$4,566.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,090.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,090.14	$1,090.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,090.14	$2,180.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,090.17	$3,270.42
07/12/2018	BILL	MERRITHEW, JESS & KARENA	$4,360.59	$4,360.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,046.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,046.21	$1,046.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,046.21	$2,092.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,046.21	$3,138.63
07/14/2017	BILL	MERRITHEW, JESS & KARENA	$4,184.84	$4,184.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,019.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,019.69	$1,019.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,019.69	$2,039.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,019.71	$3,059.07
07/12/2016	BILL	MERRITHEW, JESS & KARENA	$4,078.78	$4,078.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,017.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,017.66	$1,017.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,017.66	$2,035.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,017.66	$3,052.98
07/14/2015	BILL	MERRITHEW, JESS & KARENA	$4,070.64	$4,070.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-986.10	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-986.10	$986.10
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-986.10	$1,972.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-986.12	$2,958.30
07/17/2014	BILL	MERRITHEW, JESS & KARENA	$3,944.42	$3,944.42
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.08	$0.00
10/29/2013	PAYMENT	33 CHECK	$-476.08	$476.08
08/01/2013	PAYMENT	MERRITHEW CONSTRUCTION CHECK	$-952.16	$952.16
07/16/2013	BILL	MERRITHEW, JESS & KARENA	$1,904.32	$1,904.32
02/13/2013	PAYMENT	JESS & KARENA MERRITHEW CHECK	$-486.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.54	$486.66
10/08/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-238.56	$477.12
08/21/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-238.56	$715.68
07/13/2012	BILL	ESSAFF, ROBERT & CINDY H TTEES	$954.24	$954.24
03/12/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-237.43	$0.00
01/05/2012	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-237.43	$237.43
10/14/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-237.43	$474.86
08/19/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-237.45	$712.29
07/15/2011	BILL	ESSAFF, ROBERT & CINDY H TTEES	$949.74	$949.74
03/14/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-224.63	$0.00
01/04/2011	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-224.63	$224.63
10/08/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-224.63	$449.26
08/17/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-224.64	$673.89
07/14/2010	BILL	ESSAFF, ROBERT & CINDY H TTEES	$898.53	$898.53
03/10/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-208.96	$0.00
01/07/2010	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-208.96	$208.96
10/08/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-208.96	$417.92
08/21/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-208.96	$626.88
07/13/2009	BILL	ESSAFF, ROBERT & CINDY H TTEES	$835.84	$835.84
03/03/2009	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-386.96	$0.00
02/27/2009	AMENDMENT	waived pen - tll	$-7.74	$386.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.74	$394.70
10/08/2008	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-193.48	$386.96
08/08/2008	PAYMENT	ESSAFF, ROBERT & CINDY H TTEES CHECK	$-193.48	$580.44
07/18/2008	BILL	ESSAFF, ROBERT & CINDY H TTEES	$773.92	$773.92
03/05/2008	PAYMENT	ESSAFF, ROBERT & CIN	$-179.16	$0.00
01/02/2008	PAYMENT	ESSAFF, ROBERT & CIN	$-179.14	$179.16
10/03/2007	PAYMENT	ESSAFF, ROBERT & CIN	$-179.14	$358.30
08/17/2007	PAYMENT	ESSAFF, ROBERT & CIN	$-179.14	$537.44
07/01/2007	BILL	ESSAFF, ROBERT & CINDY H TTEES	$716.58	$716.58
12/14/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-331.77	$0.00
10/03/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-165.88	$331.77
08/21/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-165.88	$497.65
07/01/2006	BILL	ESSAFF, ROBERT & CINDY H TTEES	$663.53	$663.53
03/08/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-153.61	$0.00
01/04/2006	PAYMENT	ESSAFF, ROBERT & CIN	$-153.59	$153.61
10/04/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-153.59	$307.20
08/16/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-153.59	$460.79
07/01/2005	BILL	ESSAFF, ROBERT & CINDY H TTEES	$614.38	$614.38
03/07/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-143.17	$0.00
01/05/2005	PAYMENT	ESSAFF, ROBERT & CIN	$-143.16	$143.17
09/29/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-143.16	$286.33
08/16/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-143.16	$429.49
07/01/2004	BILL	ESSAFF, ROBERT & CINDY H TTEES	$572.65	$572.65
03/03/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-143.86	$0.00
01/05/2004	PAYMENT	ESSAFF, ROBERT & CIN	$-143.86	$143.86
10/06/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-143.86	$287.72
08/18/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-143.86	$431.58
07/01/2003	BILL	ESSAFF, ROBERT & CINDY H TTEES	$575.44	$575.44
03/05/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-133.61	$0.00
01/06/2003	PAYMENT	ESSAFF, ROBERT & CIN	$-133.61	$133.61
10/07/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-133.61	$267.22
08/20/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-133.61	$400.83
07/01/2002	BILL	ESSAFF, ROBERT & CINDY H TTEES	$534.44	$534.44
03/11/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-124.86	$0.00
01/03/2002	PAYMENT	ESSAFF, ROBERT & CIN	$-124.85	$124.86
10/08/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-124.85	$249.71
08/16/2001	PAYMENT	ESSAFF, ROBERT & CIN	$-124.85	$374.56
07/01/2001	BILL	ESSAFF, ROBERT & CINDY HUNTER	$499.41	$499.41
03/02/2001	PAYMENT	BARROW, KENNETH & JU	$-123.66	$0.00
01/04/2001	PAYMENT	ROBERT ESSAFE	$-123.63	$123.66
09/25/2000	PAYMENT	22	$-123.63	$247.29
08/08/2000	PAYMENT	BARROW, KENNETH & JU	$-123.63	$370.92
07/01/2000	BILL	BARROW, KENNETH & JUDITH	$494.55	$494.55
03/06/2000	PAYMENT	BARROW, KENNETH & JU	$-123.02	$0.00
12/21/1999	PAYMENT	BARROW, KENNETH & JU	$-123.02	$123.02
09/22/1999	PAYMENT	BARROW, KENNETH & JU	$-123.02	$246.04
07/29/1999	PAYMENT	BARROW, KENNETH & JU	$-123.02	$369.06
07/01/1999	BILL	BARROW, KENNETH & JUDITH	$492.08	$492.08
12/22/1998	PAYMENT	BARROW, KENNETH & JU	$-249.69	$0.00
10/07/1998	PAYMENT	BARROW, KENNETH & JU	$-124.83	$249.69
08/06/1998	PAYMENT	BARROW, KENNETH & JU	$-124.83	$374.52
07/01/1998	BILL	BARROW, KENNETH & JUDITH	$499.35	$499.35
01/02/1998	PAYMENT	BARROW, KENNETH & JU	$-193.02	$0.00
10/08/1997	PAYMENT	BARROW, KENNETH & JU	$-96.51	$193.02
07/30/1997	PAYMENT	BARROW, KENNETH & JU	$-96.51	$289.53
07/01/1997	BILL	BARROW, KENNETH & JUDITH	$386.04	$386.04
12/06/1996	PAYMENT	BARROW, KENNETH & JU	$-177.68	$0.00
10/02/1996	PAYMENT	BARROW, KENNETH & JU	$-88.83	$177.68
08/07/1996	PAYMENT	BARROW, KENNETH & JU	$-88.83	$266.51
07/01/1996	BILL	BARROW, KENNETH & JUDITH CO-TR	$355.34	$355.34
12/12/1995	PAYMENT		$-185.14	$0.00
10/03/1995	PAYMENT		$-92.56	$185.14
08/23/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BARROW, KENNETH & JUDITH CO-TR	$370.26	$370.26
03/03/1995	PAYMENT		$-93.71	$0.00
01/05/1995	PAYMENT		$-93.69	$93.71
10/06/1994	PAYMENT		$-93.69	$187.40
08/04/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	BARROW, KENNETH & J	$374.78	$374.78
03/09/1994	PAYMENT		$-92.77	$0.00
01/07/1994	PAYMENT		$-92.76	$92.77
10/07/1993	PAYMENT		$-92.76	$185.53
08/04/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BARROW, KENNETH & J	$371.05	$371.05
02/26/1993	PAYMENT		$-56.46	$0.00
01/13/1993	PAYMENT		$-56.46	$56.46
10/06/1992	PAYMENT		$-56.46	$112.92
08/12/1992	PAYMENT		$-56.46	$169.38
07/01/1992	BILL	BARROW, KENNETH & J	$225.84	$225.84
03/05/1992	PAYMENT		$-52.43	$0.00
12/12/1991	PAYMENT		$-52.40	$52.43
10/03/1991	PAYMENT		$-52.40	$104.83
08/08/1991	PAYMENT		$-52.40	$157.23
07/01/1991	BILL	BARROW, KENNETH & J	$209.63	$209.63
03/05/1991	PAYMENT		$-52.09	$0.00
01/08/1991	PAYMENT		$-52.07	$52.09
10/05/1990	PAYMENT		$-52.07	$104.16
08/14/1990	PAYMENT		$-52.07	$156.23
07/01/1990	BILL	BARROW, KENNETH & J	$208.30	$208.30
02/27/1990	PAYMENT		$-61.40	$0.00
12/27/1989	PAYMENT		$-61.39	$61.40
10/04/1989	PAYMENT		$-61.39	$122.79
08/23/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	BARROW, KENNETH & J	$245.57	$245.57
02/24/1989	PAYMENT		$-58.79	$0.00
12/14/1988	PAYMENT		$-58.76	$58.79
10/05/1988	PAYMENT		$-58.76	$117.55
07/12/1988	PAYMENT		$-58.76	$176.31
07/01/1988	BILL	BARROW, KENNETH & J	$235.07	$235.07
03/10/1988	PAYMENT		$-57.01	$0.00
12/14/1987	PAYMENT		$-57.01	$57.01
10/08/1987	PAYMENT		$-57.01	$114.02
08/13/1987	PAYMENT		$-57.01	$171.03
07/01/1987	BILL	BARROW, KENNETH & J	$228.04	$228.04
11/05/1986	PAYMENT		$-85.36	$0.00
10/02/1986	PAYMENT		$-42.68	$85.36
07/29/1986	PAYMENT		$-42.68	$128.04
07/01/1986	BILL	BARROW,KENNETH & J	$170.72	$170.72