Tax Account 1320-33-810-035

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Owners

MERCADO TRUST 2009
1323 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

MERCADO, LARRY R & VERA LEE TTEE

Account Summary

Account ID	1320-33-810-035
Account Type	Real Estate
Location	1323 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-035

Account Type

Real Estate

Location

1323 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.46
Total	$2,476.46
Paid	$2,476.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.46

Total

$2,476.46

Paid

$2,476.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$619.40	$0.00	$619.40	$619.40	$0.00
2	10/07/2024	10/17/2024	Paid	$619.02	$0.00	$619.02	$619.02	$0.00
3	01/06/2025	01/16/2025	Paid	$619.02	$0.00	$619.02	$619.02	$0.00
4	03/03/2025	03/13/2025	Paid	$619.02	$0.00	$619.02	$619.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.34	$0.00	$2,404.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,334.34	$0.00	$2,334.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,266.33	$0.00	$2,266.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,200.32	$0.00	$2,200.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,136.23	$0.00	$2,136.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,074.03	$0.00	$2,074.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,013.63	$0.00	$2,013.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,962.61	$0.00	$1,962.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,958.68	$0.00	$1,958.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,901.64	$0.00	$1,901.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100319	$-2,476.46	$0.00
07/15/2024	BILL	MERCADO TRUST 2009	$2,476.46	$2,476.46
08/02/2023	PAYMENT	MERCADO, VERA LEE & MELARRY CHECK 9455	$-2,404.34	$0.00
07/14/2023	BILL	MERCADO TRUST 2009	$2,404.34	$2,404.34
01/25/2023	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK 9056	$-583.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-583.58	$583.58
09/15/2022	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK 1900	$-583.58	$1,167.16
08/18/2022	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK 1881	$-583.60	$1,750.74
07/19/2022	BILL	WEHRLI, FRED D & BONNIE D	$2,334.34	$2,334.34
03/03/2022	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-566.58	$0.00
01/04/2022	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-566.58	$566.58
09/27/2021	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-566.58	$1,133.16
08/21/2021	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-566.59	$1,699.74
07/14/2021	BILL	WEHRLI, FRED D & BONNIE D	$2,266.33	$2,266.33
03/02/2021	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-550.08	$0.00
01/02/2021	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-550.08	$550.08
09/30/2020	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-550.08	$1,100.16
08/17/2020	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-550.08	$1,650.24
07/13/2020	BILL	WEHRLI, FRED D & BONNIE D	$2,200.32	$2,200.32
03/05/2020	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-534.05	$0.00
01/07/2020	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-534.05	$534.05
09/26/2019	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-534.05	$1,068.10
08/05/2019	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-534.08	$1,602.15
07/15/2019	BILL	WEHRLI, FRED D & BONNIE D	$2,136.23	$2,136.23
03/11/2019	PAYMENT	WEHRLI, FRED D & BONNIE D CHECK	$-518.50	$0.00
12/24/2018	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-518.50	$518.50
09/24/2018	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-518.50	$1,037.00
08/16/2018	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-518.53	$1,555.50
07/12/2018	BILL	WEHRLI, FRED D & BONNIE D TTEE	$2,074.03	$2,074.03
02/12/2018	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-503.40	$0.00
12/27/2017	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-503.40	$503.40
09/27/2017	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-503.40	$1,006.80
08/10/2017	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-503.43	$1,510.20
07/14/2017	BILL	WEHRLI, FRED D & BONNIE D TTEE	$2,013.63	$2,013.63
03/01/2017	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-490.65	$0.00
12/30/2016	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-490.65	$490.65
09/30/2016	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-490.65	$981.30
08/17/2016	PAYMENT	WEHRLI, FRED D & BONNIE D TTEE CHECK	$-490.66	$1,471.95
07/12/2016	BILL	WEHRLI, FRED D & BONNIE D TTEE	$1,962.61	$1,962.61
02/11/2016	PAYMENT	FRED WEHRLI CHECK	$-489.67	$0.00
12/30/2015	PAYMENT	FRED D. WEHRLI CHECK	$-489.67	$489.67
10/07/2015	PAYMENT	WEHRLI, FRED D BONNIE D CHECK	$-489.67	$979.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.67	$1,469.01
07/14/2015	BILL	AUGUSTINE, DANIEL & BEEBE, A D	$1,958.68	$1,958.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.41	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.41	$475.41
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.41	$950.82
07/23/2014	PAYMENT	WESTERN TITLE CHECK	$-475.41	$1,426.23
07/17/2014	BILL	BEEBE, DIANE A	$1,901.64	$1,901.64
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-461.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-461.56	$461.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-461.56	$923.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-461.57	$1,384.68
07/16/2013	BILL	BEEBE, DIANE A	$1,846.25	$1,846.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-462.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-462.36	$462.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-462.36	$924.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-462.39	$1,387.08
07/13/2012	BILL	BEEBE, DIANE A	$1,849.47	$1,849.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-473.01	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-473.01	$473.01
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-473.01	$946.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-473.04	$1,419.03
07/15/2011	BILL	BEEBE, DIANE A	$1,892.07	$1,892.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.21	$469.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.21	$938.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.24	$1,407.63
07/14/2010	BILL	BEEBE, DIANE A	$1,876.87	$1,876.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.55	$455.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.55	$911.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.56	$1,366.65
07/13/2009	BILL	BEEBE, DIANE A	$1,822.21	$1,822.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.28	$442.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.28	$884.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.29	$1,326.84
07/18/2008	BILL	BEEBE, DIANE A	$1,769.13	$1,769.13
02/29/2008	PAYMENT	WELLS FARGO	$-410.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.18	$410.21
09/26/2007	PAYMENT	WELLS FARGO	$-410.18	$820.39
07/30/2007	PAYMENT	WELLS FARGO	$-410.18	$1,230.57
07/01/2007	BILL	BEEBE, DIANE A	$1,640.75	$1,640.75
03/06/2007	PAYMENT	WELLS FARGO	$-398.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.22	$398.22
09/29/2006	PAYMENT	WELLS FARGO	$-398.22	$796.44
08/03/2006	PAYMENT	WELLS FARGO	$-398.22	$1,194.66
07/01/2006	BILL	BEEBE, DIANE A	$1,592.88	$1,592.88
02/28/2006	PAYMENT	WELLS FARGO	$-386.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-386.62	$386.63
09/30/2005	PAYMENT	WELLS FARGO	$-386.62	$773.25
08/12/2005	PAYMENT	WELLS FARGO	$-386.62	$1,159.87
07/01/2005	BILL	BEEBE, DIANE A	$1,546.49	$1,546.49
02/28/2005	PAYMENT	WELLS FARGO	$-375.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-375.36	$375.38
09/30/2004	PAYMENT	NETS	$-375.36	$750.74
08/20/2004	PAYMENT	NETS	$-375.36	$1,126.10
07/01/2004	BILL	BEEBE, DIANE A	$1,501.46	$1,501.46
02/29/2004	PAYMENT	NETS	$-367.40	$0.00
01/05/2004	PAYMENT	NETS	$-367.39	$367.40
09/12/2003	PAYMENT	WELLS	$-367.39	$734.79
08/15/2003	PAYMENT	NETS	$-367.39	$1,102.18
07/01/2003	BILL	BEEBE, DIANE A	$1,469.57	$1,469.57
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-338.86	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-338.86	$338.86
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-338.86	$677.72
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-338.86	$1,016.58
07/01/2002	BILL	BEEBE, DIANE A	$1,355.44	$1,355.44
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-317.37	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-317.36	$317.37
10/09/2001	PAYMENT	GREENPOINT MTGE	$-317.36	$634.73
08/13/2001	PAYMENT	STANLEY, HARRY M & T	$-317.36	$952.09
07/01/2001	BILL	STANLEY, HARRY M & THELMA H	$1,269.45	$1,269.45
03/02/2001	PAYMENT	STANLEY, HARRY M & T	$-298.52	$0.00
01/03/2001	PAYMENT	STANLEY, HARRY M & T	$-298.51	$298.52
09/12/2000	PAYMENT	STANLEY, HARRY M & T	$-298.51	$597.03
08/07/2000	PAYMENT	STANLEY, HARRY M & T	$-298.51	$895.54
07/01/2000	BILL	STANLEY, HARRY M & THELMA H	$1,194.05	$1,194.05
03/06/2000	PAYMENT	HARRY STANLEY	$-1,184.99	$0.00
03/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,184.99
07/01/1999	BILL	GOODMAN, JERRY & LINDA	$1,184.99	$1,184.99
11/16/1998	PAYMENT	22	$-281.74	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$281.74
07/24/1998	PAYMENT	22	$-92.67	$278.03
07/24/1998	PAYMENT	22	$-348.50	$370.70
07/24/1998	INTEREST	Interest to date	$29.61	$719.20
07/01/1998	BILL	WEST RIDGE HOMES INC	$370.70	$689.59
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.75	$318.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.30	$292.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.72	$282.84
07/21/1997	PAYMENT	STEWART TITLE	$-435.39	$279.12
07/21/1997	INTEREST	Interest to date	$27.73	$714.51
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$686.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.54	$314.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89