Tax Account 1319-30-512-004

Print Page · · Payments Cart · New Search

Owners

MERCHANT TRUST
PO BOX 5263
STATELINE, NV 89449

MERCHANT, MARTHA

Account Summary

Account ID	1319-30-512-004
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-512-004

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.18
Total	$1,765.18
Paid	$1,765.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.18

Total

$1,765.18

Paid

$1,765.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$441.52	$0.00	$441.52	$441.52	$0.00
2	10/07/2024	10/17/2024	Paid	$441.22	$0.00	$441.22	$441.22	$0.00
3	01/06/2025	01/16/2025	Paid	$441.22	$0.00	$441.22	$441.22	$0.00
4	03/03/2025	03/13/2025	Paid	$441.22	$0.00	$441.22	$441.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.04	$0.00	$1,635.04	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,514.37	$0.00	$1,514.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,402.36	$0.00	$1,402.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,357.06	$47.50	$1,404.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,308.70	$0.00	$1,308.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,247.00	$0.00	$1,247.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,197.69	$0.00	$1,197.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$917.21	$0.00	$917.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$913.00	$0.00	$913.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$883.93	$0.00	$883.93	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30017	$-1,765.18	$0.00
07/15/2024	BILL	MERCHANT TRUST	$1,765.18	$1,765.18
08/14/2023	PAYMENT	MERCHANT, BRUCE & MARTHA SYS 394 ORIG: CHECK	$-1,635.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.09	$1,635.04
08/14/2023	ADJUSTMENT	MERCHANT, BRUCE & MARTHA CHECK 394 VOIDED PAYMENT: 1189896. REASON: AMENDMENT TO RE 2024	$1,646.13	$1,646.13
08/04/2023	PAYMENT	MERCHANT, BRUCE & MARTHA CHECK 394	$-1,646.13	$0.00
07/14/2023	BILL	MERCHANT TRUST	$1,646.13	$1,646.13
08/13/2022	PAYMENT	MERCHANT, BRUCE & MARTHA CHECK 365	$-1,514.37	$0.00
07/19/2022	BILL	MERCHANT, BRUCE & MARTHA	$1,514.37	$1,514.37
08/08/2021	PAYMENT	MERCHANT, BRUCE & MARTHA CHECK	$-1,402.36	$0.00
07/14/2021	BILL	MERCHANT, BRUCE & MARTHA	$1,402.36	$1,402.36
03/19/2021	PAYMENT	BRUCE I MERCHANT CREDIT: D	$-726.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.93	$726.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.57	$692.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-339.26	$678.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-339.28	$1,017.78
07/13/2020	BILL	MERCHANT, BRUCE & MARTHA	$1,357.06	$1,357.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-327.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-327.17	$327.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-327.17	$654.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-327.19	$981.51
07/15/2019	BILL	MERCHANT, BRUCE & MARTHA	$1,308.70	$1,308.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-311.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-311.75	$311.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-311.75	$623.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-311.75	$935.25
07/12/2018	BILL	MERCHANT, BRUCE & MARTHA	$1,247.00	$1,247.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-299.42	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-299.42	$299.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-299.42	$598.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759169	$-299.43	$898.26
07/14/2017	BILL	MERCHANT, BRUCE & MARTHA	$1,197.69	$1,197.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-229.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-229.30	$229.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-229.30	$458.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-229.31	$687.90
07/12/2016	BILL	MERCHANT, BRUCE & MARTHA	$917.21	$917.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-228.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-228.25	$228.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-228.25	$456.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-228.25	$684.75
07/14/2015	BILL	MERCHANT, BRUCE & MARTHA	$913.00	$913.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-220.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-220.98	$220.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-220.98	$441.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-220.99	$662.94
07/17/2014	BILL	MERCHANT, BRUCE & MARTHA	$883.93	$883.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-214.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-214.12	$214.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-214.12	$428.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-214.13	$642.36
07/16/2013	BILL	MERCHANT, BRUCE & MARTHA	$856.49	$856.49
04/25/2013	PAYMENT	WESTERN TITLE CHECK	$-946.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.63	$946.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.05	$889.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.58	$852.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.23	$831.55
07/13/2012	BILL	FBO DAVID B SACKS IRA PENSCO*	$823.32	$823.32
08/01/2011	PAYMENT	FBO DAVID B SACKS IRA PENSCO* CHECK	$-777.55	$0.00
07/15/2011	BILL	FBO DAVID B SACKS IRA PENSCO*	$777.55	$777.55
03/01/2011	PAYMENT	PENSCO TRUST CO CHECK	$-184.73	$0.00
12/21/2010	PAYMENT	FBO DAVID B SACKS IRA PENSCO* CHECK	$-184.73	$184.73
10/01/2010	PAYMENT	PENSCO TRUST CO CHECK	$-184.73	$369.46
08/03/2010	PAYMENT	DAVID B SACKS CHECK	$-184.74	$554.19
07/14/2010	BILL	FBO DAVID B SACKS IRA PENSCO*	$738.93	$738.93
11/13/2009	PAYMENT	PENSCO TRUST CHECK	$-346.70	$0.00
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.35	$346.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.35	$520.05
07/13/2009	BILL	PRATT, CAROL	$693.40	$693.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.75	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.75	$154.75
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.75	$309.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.78	$464.25
07/18/2008	BILL	PRATT, CAROL	$619.03	$619.03
04/09/2008	PAYMENT	33	$-659.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.12	$659.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.79	$619.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.33	$593.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$578.94
07/01/2007	BILL	TEMPLE, KEVIN W SR & SHERRI D	$573.21	$573.21
01/19/2007	PAYMENT	TEMPLE, KEVIN W SR &	$-1,056.97	$0.00
01/19/2007	INTEREST	Interest to date	$57.15	$1,056.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.88	$999.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.27	$975.94
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$962.67
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$530.73	$957.36
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.86	$426.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.29	$385.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.91	$373.48
09/06/2005	PAYMENT	33	$-127.76	$368.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$496.33
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-594.24	$491.42
08/01/2005	INTEREST	Interest to date	$49.31	$1,085.66
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$491.42	$1,036.35
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.31	$544.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.61	$494.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.45	$474.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.58	$462.56
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$457.98	$457.98
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-122.05	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.78	$122.05
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-376.06	$113.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.39	$489.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$468.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$457.61
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$453.08	$453.08
02/11/2003	PAYMENT	22	$-112.60	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-112.58	$112.60
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-112.58	$225.18
08/22/2002	PAYMENT	JACKSON FED BK	$-112.58	$337.76
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$450.34	$450.34
03/07/2002	PAYMENT	JACKSON FED BK	$-120.74	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-120.73	$120.74
10/04/2001	PAYMENT	JACKSON FED BK	$-120.73	$241.47
08/23/2001	PAYMENT	JACKSON FED BK	$-120.73	$362.20
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.93	$482.93
03/06/2001	PAYMENT	HIGHLAND FED BK	$-120.71	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-120.70	$120.71
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-120.70	$241.41
10/02/2000	PAYMENT	HIGHLAND FED BK	$-125.53	$362.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$487.64
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.81	$482.81
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-244.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$244.75
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-244.74	$239.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.69
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$479.89	$479.89
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-560.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.17	$560.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.81	$523.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.11	$501.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$489.42
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$484.57	$484.57
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-240.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$240.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$229.68
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-112.59	$225.18
08/07/1997	PAYMENT	TAHOE MGMT	$-112.59	$337.77
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$450.36	$450.36
03/06/1997	PAYMENT	TAHOE MGMT	$-110.39	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-346.53	$110.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.04	$456.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$445.88
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$441.47	$441.47
03/07/1996	PAYMENT		$-113.29	$0.00
01/10/1996	PAYMENT		$-113.28	$113.29
11/13/1995	PAYMENT		$-242.42	$226.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$468.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.66
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$453.13	$453.13
03/08/1995	PAYMENT		$-112.54	$0.00
01/05/1995	PAYMENT		$-112.53	$112.54
10/11/1994	PAYMENT		$-112.53	$225.07
08/25/1994	PAYMENT		$-112.53	$337.60
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$450.13	$450.13
06/22/1994	PAYMENT		$-410.86	$0.00
06/22/1994	INTEREST	Interest to date	$31.97	$410.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.89	$378.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.05	$347.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.42	$335.95
08/23/1993	PAYMENT		$-110.51	$331.53
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$442.04	$442.04
03/25/1993	PAYMENT		$-1,269.65	$0.00
03/25/1993	INTEREST	Interest to date	$112.45	$1,269.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.30	$1,157.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.83	$1,127.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.46	$1,109.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.19	$1,098.61
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$418.55	$1,094.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.50	$675.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.25	$644.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.25	$624.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.50	$612.87
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$608.37
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$450.06	$608.37
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.88	$158.31
02/08/1991	PAYMENT		$-74.16	$126.43
12/05/1990	PAYMENT		$-74.15	$200.59
09/12/1990	PAYMENT		$-74.15	$274.74
08/01/1990	PAYMENT		$-74.15	$348.89
07/01/1990	BILL	BARINGER	$126.43	$423.04
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$296.61	$296.61
04/18/1990	PAYMENT		$-319.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.15	$319.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.31	$295.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.84	$283.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.73	$276.23
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$273.50	$273.50
06/21/1989	PAYMENT		$-324.08	$0.00
06/21/1989	INTEREST	Interest to date	$24.43	$324.08
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.63	$299.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.33	$272.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.30	$260.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$254.39
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$251.87	$251.87
08/13/1987	PAYMENT		$-256.79	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$256.79	$256.79
03/17/1987	PAYMENT		$-101.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.89	$101.19
01/06/1987	PAYMENT		$-97.30	$97.30
10/10/1986	PAYMENT		$-97.30	$194.60
08/01/1986	PAYMENT		$-97.30	$291.90
07/01/1986	BILL	AMERICAN S & L ASSOC	$389.20	$389.20