Tax Account 1320-27-001-012

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Owners

MERINO REVOCABLE LIVING TRUST 2024
1735 BUCKTHORN CT
MINDEN, NV 89423

MERINO, JOHN MICHAEL & LEANN KEARY TTEE

Account Summary

Account ID	1320-27-001-012
Account Type	Real Estate
Location	1735 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$1,190.38
Currently Due	$0.00

Account ID

1320-27-001-012

Account Type

Real Estate

Location

1735 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$1,190.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,761.81
Total	$4,761.81
Paid	$3,571.43
Balance	$1,190.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,761.81

Total

$4,761.81

Paid

$3,571.43

Balance

$1,190.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,190.67	$0.00	$1,190.67	$1,190.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.38	$0.00	$1,190.38	$1,190.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,190.38	$0.00	$1,190.38	$1,190.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,190.38	$0.00	$1,190.38	$0.00	$1,190.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,623.14	$0.00	$4,623.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,488.50	$0.00	$4,488.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,357.77	$0.00	$4,357.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,230.83	$0.00	$4,230.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,107.60	$0.00	$4,107.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,987.96	$0.00	$3,987.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,871.81	$0.00	$3,871.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,773.70	$0.00	$3,773.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,766.17	$0.00	$3,766.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,656.48	$0.00	$3,656.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,190.38	$1,190.38
09/30/2024	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,190.38	$2,380.76
08/16/2024	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,190.67	$3,571.14
07/15/2024	BILL	MERINO REVOCABLE LIVING TRUST 2024	$4,761.81	$4,761.81
02/27/2024	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,155.71	$0.00
12/11/2023	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,155.71	$1,155.71
10/10/2023	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,155.71	$2,311.42
08/16/2023	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,156.01	$3,467.13
07/14/2023	BILL	MERINO, JOHN & LEANN	$4,623.14	$4,623.14
02/27/2023	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,122.12	$0.00
12/21/2022	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,122.12	$1,122.12
10/07/2022	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,122.12	$2,244.24
08/19/2022	PAYMENT	GUARDIAN MORTGAGE WT LERE -	$-1,122.14	$3,366.36
07/19/2022	BILL	MERINO, JOHN & LEANN	$4,488.50	$4,488.50
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.44	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.44	$1,089.44
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.44	$2,178.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.45	$3,268.32
07/14/2021	BILL	MERINO, JOHN & LEANN	$4,357.77	$4,357.77
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,057.70	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,057.70	$1,057.70
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,057.70	$2,115.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,057.73	$3,173.10
07/13/2020	BILL	MERINO, JOHN & LEANN	$4,230.83	$4,230.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,026.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,026.90	$1,026.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,026.90	$2,053.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,026.90	$3,080.70
07/15/2019	BILL	MERINO, JOHN & LEANN	$4,107.60	$4,107.60
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-996.99	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-996.99	$996.99
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-996.99	$1,993.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-996.99	$2,990.97
07/12/2018	BILL	MERINO, JOHN & LEANN	$3,987.96	$3,987.96
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.95	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.95	$967.95
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.95	$1,935.90
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-967.96	$2,903.85
07/14/2017	BILL	MERINO, JOHN & LEANN	$3,871.81	$3,871.81
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-943.42	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-943.42	$943.42
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-943.42	$1,886.84
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-943.44	$2,830.26
07/12/2016	BILL	MERINO, JOHN & LEANN	$3,773.70	$3,773.70
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-941.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-941.54	$941.54
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-941.54	$1,883.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-941.55	$2,824.62
07/14/2015	BILL	MERINO, JOHN & LEANN	$3,766.17	$3,766.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-914.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-914.12	$914.12
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-914.12	$1,828.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-914.12	$2,742.36
07/17/2014	BILL	MERINO, JOHN & LEANN	$3,656.48	$3,656.48
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-887.48	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-887.48	$887.48
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-887.48	$1,774.96
08/16/2013	PAYMENT	HOMESELECT CHECK	$-887.50	$2,662.44
07/16/2013	BILL	MERINO, JOHN & LEANN	$3,549.94	$3,549.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-861.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-861.64	$861.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-861.64	$1,723.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-861.66	$2,584.92
07/13/2012	BILL	MERINO, JOHN & LEANN	$3,446.58	$3,446.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-836.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-836.54	$836.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-836.54	$1,673.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-836.57	$2,509.62
07/15/2011	BILL	MERINO, JOHN & LEANN	$3,346.19	$3,346.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-839.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-839.30	$839.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-839.30	$1,678.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-839.32	$2,517.90
07/14/2010	BILL	MERINO, JOHN & LEANN	$3,357.22	$3,357.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.52	$788.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-788.52	$1,577.04
08/25/2009	PAYMENT	BAC TAX SERVICE CHECK	$-2,619.47	$2,365.56
08/05/2009	INTEREST	Monthly Interest	$12.76	$4,985.03
07/13/2009	BILL	MERINO, JOHN & LEANN	$3,154.10	$4,972.27
07/13/2009	INTEREST	Monthly Interest	$12.76	$1,818.17
06/02/2009	INTEREST	Monthly Interest	$153.11	$1,805.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,652.30
05/28/2009	ADJUSTMENT	REV NSF BAD CHECK OUT LMT	$1,638.30	$1,638.30
05/05/2009	VOID	MERINO, JOHN & LEANN CHECK	$-1,638.30	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,638.30
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,644.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.56	$1,638.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.62	$1,561.74
12/02/2008	PAYMENT	MERINO, JOHN & LEANN CHECK	$-796.18	$1,531.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.62	$2,327.30
09/02/2008	PAYMENT	MERINO, JOHN & LEANN CHECK	$-765.56	$2,296.68
07/18/2008	BILL	MERINO, JOHN & LEANN	$3,062.24	$3,062.24
03/12/2008	PAYMENT	MERINO, JOHN & LEANN	$-743.23	$0.00
01/16/2008	PAYMENT	MERINO, JOHN & LEANN	$-743.20	$743.23
12/20/2007	PAYMENT	MERINO, JOHN & LEANN	$-772.93	$1,486.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.73	$2,259.36
08/24/2007	PAYMENT	MERINO, JOHN & LEANN	$-743.20	$2,229.63
07/01/2007	BILL	MERINO, JOHN & LEANN	$2,972.83	$2,972.83
01/17/2007	PAYMENT	NEW CENTURY TITLE	$-721.63	$0.00
01/16/2007	PAYMENT	MERINO, JOHN & LEANN	$-721.61	$721.63
10/05/2006	PAYMENT	MERINO, JOHN & LEANN	$-721.61	$1,443.24
08/21/2006	PAYMENT	MERINO, JOHN & LEANN	$-721.61	$2,164.85
07/01/2006	BILL	MERINO, JOHN & LEANN	$2,886.46	$2,886.46
03/08/2006	PAYMENT	MERINO, JOHN & LEANN	$-700.62	$0.00
10/21/2005	PAYMENT	LAND AMERICA COMMONW	$-700.60	$700.62
10/03/2005	PAYMENT	MERINO, JOHN & LEANN	$-700.60	$1,401.22
08/12/2005	PAYMENT	MERINO, JOHN & LEANN	$-700.60	$2,101.82
07/01/2005	BILL	MERINO, JOHN & LEANN	$2,802.42	$2,802.42
03/08/2005	PAYMENT	MERINO, JOHN & LEANN	$-628.54	$0.00
12/08/2004	PAYMENT	44	$-628.51	$628.54
09/30/2004	PAYMENT	WORLD SAVINGS	$-628.51	$1,257.05
08/11/2004	PAYMENT	WORLD SAVINGS	$-628.51	$1,885.56
07/01/2004	BILL	MERINO, JOHN & LEANN	$2,514.07	$2,514.07
01/29/2004	PAYMENT	44	$-592.76	$0.00
01/08/2004	PAYMENT	MERINO, JOHN & LEANN	$-592.73	$592.76
10/07/2003	PAYMENT	MERINO, JOHN & LEANN	$-592.73	$1,185.49
09/10/2003	PAYMENT	MERINO, JOHN & LEANN	$-616.43	$1,778.22
09/05/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,394.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.70	$2,394.65
07/01/2003	BILL	MERINO, JOHN & LEANN	$2,370.95	$2,370.95
02/25/2003	PAYMENT	MERINO, JOHN & LEANN	$-240.15	$0.00
01/07/2003	PAYMENT	MERINO, JOHN & LEANN	$-240.14	$240.15
10/07/2002	PAYMENT	MERINO, JOHN & LEANN	$-240.14	$480.29
08/05/2002	PAYMENT	MERINO, JOHN & LEANN	$-240.14	$720.43
07/01/2002	BILL	MERINO, JOHN & LEANN	$960.57	$960.57