Tax Account 1418-34-111-037

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Owners

MERRITT, NANCY MARIE & GREGORY
PO BOX 12077
ZEPHYR COVE, NV 89448

MERRITT, NANCY MARIE

MERRITT, GREGORY LEE

Account Summary

Account ID	1418-34-111-037
Account Type	Real Estate
Location	231 LYONS AV TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-037

Account Type

Real Estate

Location

231 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.00
Total	$1,727.00
Paid	$1,727.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.00

Total

$1,727.00

Paid

$1,727.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$431.93	$0.00	$431.93	$431.93	$0.00
2	10/07/2024	10/17/2024	Paid	$431.69	$0.00	$431.69	$431.69	$0.00
3	01/06/2025	01/16/2025	Paid	$431.69	$0.00	$431.69	$431.69	$0.00
4	03/03/2025	03/13/2025	Paid	$431.69	$0.00	$431.69	$431.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.05	$0.00	$1,678.05	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,629.98	$0.00	$1,629.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,580.75	$15.81	$1,596.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,534.12	$0.00	$1,534.12	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,490.31	$0.00	$1,490.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,421.87	$0.00	$1,421.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,382.66	$0.00	$1,382.66	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,348.78	$0.00	$1,348.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,342.66	$0.00	$1,342.66	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,301.50	$0.00	$1,301.50	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300028	$-1,727.00	$0.00
07/15/2024	BILL	MERRITT, NANCY MARIE & GREGORY	$1,727.00	$1,727.00
08/14/2023	PAYMENT	MERRITT, NANCY SYS 100011 ORIG: CHECK	$-1,678.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.62	$1,678.05
08/14/2023	ADJUSTMENT	MERRITT, NANCY CHECK 100011 VOIDED PAYMENT: 1199162. REASON: AMENDMENT TO RE 2024	$1,688.67	$1,688.67
08/09/2023	PAYMENT	MERRITT, NANCY CHECK 100011	$-1,688.67	$0.00
07/14/2023	BILL	MERRITT, NANCY MARIE & GREGORY	$1,688.67	$1,688.67
08/04/2022	PAYMENT	MERRITT, NANCY CHECK 2896605529	$-1,629.98	$0.00
07/19/2022	BILL	MERRITT, NANCY MARIE & GREGORY	$1,629.98	$1,629.98
04/13/2022	PAYMENT	NANCY MERRITT CREDIT: D	$-410.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.81	$410.99
11/30/2021	PAYMENT	SIGNATURE TITLE CHECK	$-395.18	$395.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.18	$790.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.21	$1,185.54
07/14/2021	BILL	MERRITT, NANCY MARIE & GREGORY	$1,580.75	$1,580.75
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-383.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-383.52	$383.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-383.52	$767.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-383.56	$1,150.56
07/13/2020	BILL	MERRITT, NANCY MARIE & GREGORY	$1,534.12	$1,534.12
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-372.57	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-372.57	$372.57
08/29/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-372.57	$745.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-372.60	$1,117.71
07/15/2019	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,490.31	$1,490.31
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-355.46	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-355.46	$355.46
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-355.46	$710.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-355.49	$1,066.38
07/12/2018	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,421.87	$1,421.87
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-345.66	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-345.66	$345.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-345.66	$691.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-345.68	$1,036.98
07/14/2017	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,382.66	$1,382.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-337.19	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-337.19	$337.19
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-337.19	$674.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-337.21	$1,011.57
07/12/2016	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,348.78	$1,348.78
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.66	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.66	$335.66
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.66	$671.32
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.68	$1,006.98
07/14/2015	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,342.66	$1,342.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-325.37	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-325.37	$325.37
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-325.37	$650.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-325.39	$976.11
07/17/2014	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,301.50	$1,301.50
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$316.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$632.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.01	$948.00
07/16/2013	BILL	STRAUSS, CARLY & WILLIAM HAGEN	$1,264.01	$1,264.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.56	$303.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.56	$607.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.56	$910.68
07/13/2012	BILL	KESTER, CARLY ET AL*	$1,214.24	$1,214.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.85	$285.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-285.85	$571.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.87	$857.55
07/15/2011	BILL	KESTER, CARLY ET AL*	$1,143.42	$1,143.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-270.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-270.98	$270.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.98	$541.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.98	$812.94
07/14/2010	BILL	KESTER, CARLY ET AL*	$1,083.92	$1,083.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.78	$253.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-253.78	$507.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-253.80	$761.34
07/13/2009	BILL	KESTER, CARLY ET AL*	$1,015.14	$1,015.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-226.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-226.55	$226.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-226.55	$453.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-226.56	$679.65
07/18/2008	BILL	KESTER, CARLY ET AL*	$906.21	$906.21
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-209.78	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-209.75	$209.78
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-209.75	$419.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-209.75	$629.28
07/01/2007	BILL	KESTER, CARLY ET AL*	$839.03	$839.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-194.25	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.23	$194.25
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.23	$388.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-194.23	$582.71
07/01/2006	BILL	KESTER, CARLY ET AL*	$776.94	$776.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-188.60	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-188.57	$188.60
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-188.57	$377.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-188.57	$565.74
07/01/2005	BILL	KESTER, CARLY ET AL*	$754.31	$754.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-183.10	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-183.08	$183.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-183.08	$366.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-183.08	$549.26
07/01/2004	BILL	KESTER, CARLY ET AL*	$732.34	$732.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-178.44	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-178.41	$178.44
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-178.41	$356.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-178.41	$535.26
07/01/2003	BILL	KESTER, CARLY ET AL*	$713.67	$713.67
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-177.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-177.85	$177.86
08/28/2002	PAYMENT	22	$-177.85	$355.71
08/08/2002	PAYMENT	RELVAS, JAMES W TRUS	$-177.85	$533.56
07/01/2002	BILL	RELVAS, JAMES W TRUSTEE ET AL*	$711.41	$711.41
02/25/2002	PAYMENT	RELVAS, JAMES W TRUS	$-176.11	$0.00
12/20/2001	PAYMENT	RELVAS, JAMES W TRUS	$-176.10	$176.11
09/19/2001	PAYMENT	RELVAS, JAMES W TRUS	$-176.10	$352.21
08/13/2001	PAYMENT	RELVAS, JAMES W TRUS	$-176.10	$528.31
07/01/2001	BILL	RELVAS, JAMES W TRUSTEE ET AL*	$704.41	$704.41
03/06/2001	PAYMENT	JAMES RELVAS	$-167.43	$0.00
12/29/2000	PAYMENT	JAMES RELVAS	$-167.41	$167.43
10/02/2000	PAYMENT	33	$-167.41	$334.84
08/21/2000	PAYMENT	MORRISON, DEAN & ROB	$-167.41	$502.25
07/01/2000	BILL	MORRISON, DEAN & ROBYN	$669.66	$669.66
03/07/2000	PAYMENT	MORRISON, DEAN & ROB	$-167.14	$0.00
01/06/2000	PAYMENT	MORRISON, DEAN & ROB	$-167.13	$167.14
10/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-167.13	$334.27
08/18/1999	PAYMENT	MORRISON, DEAN & ROB	$-167.13	$501.40
07/01/1999	BILL	MORRISON, DEAN & ROBYN	$668.53	$668.53
03/05/1999	PAYMENT	MORRISON, DEAN & ROB	$-169.65	$0.00
01/07/1999	PAYMENT	MORRISON, DEAN & ROB	$-169.62	$169.65
10/08/1998	PAYMENT	MORRISON, DEAN & ROB	$-169.62	$339.27
08/18/1998	PAYMENT	MORRISON, DEAN & ROB	$-169.62	$508.89
07/01/1998	BILL	MORRISON, DEAN & ROBYN	$678.51	$678.51
03/03/1998	PAYMENT	MORRISON, DEAN & ROB	$-166.35	$0.00
01/06/1998	PAYMENT	MORRISON, DEAN & ROB	$-166.35	$166.35
10/08/1997	PAYMENT	MORRISON, DEAN & ROB	$-166.35	$332.70
08/20/1997	PAYMENT	MORRISON, DEAN & ROB	$-166.35	$499.05
07/01/1997	BILL	MORRISON, DEAN & ROBYN	$665.40	$665.40
03/05/1997	PAYMENT	L MCDONALD	$-171.20	$0.00
01/15/1997	PAYMENT	DEAN MORRISON	$-171.17	$171.20
10/15/1996	PAYMENT	MCDONALD FAMILY REVO	$-171.17	$342.37
08/21/1996	PAYMENT	PLACER TITLE	$-171.17	$513.54
07/01/1996	BILL	MCDONALD FAMILY REVOCABLE TRUS	$684.71	$684.71
02/14/1996	PAYMENT		$-169.98	$0.00
01/04/1996	PAYMENT		$-169.96	$169.98
10/04/1995	PAYMENT		$-169.96	$339.94
08/22/1995	PAYMENT		$-169.96	$509.90
07/01/1995	BILL	MCDONALD FAMILY REVOCABLE TRUS	$679.86	$679.86
08/17/1994	PAYMENT		$-675.54	$0.00
07/01/1994	BILL	MCDONALD FAMILY REVOCABLE TRUS	$675.54	$675.54
03/07/1994	PAYMENT		$-166.35	$0.00
01/10/1994	PAYMENT		$-166.33	$166.35
09/20/1993	PAYMENT		$-166.33	$332.68
08/18/1993	PAYMENT		$-166.33	$499.01
07/01/1993	BILL	MCDONALD FAMILY REVOCABLE TRUS	$665.34	$665.34
08/14/1992	PAYMENT		$-656.30	$0.00
07/01/1992	BILL	MCDONALD FAMILY REVOCABLE TRUS	$656.30	$656.30
09/23/1991	PAYMENT		$-452.08	$0.00
08/13/1991	PAYMENT		$-150.69	$452.08
07/01/1991	BILL	MCDONALD FAMILY REVOCABLE TRUS	$602.77	$602.77
03/07/1991	PAYMENT		$-152.54	$0.00
01/11/1991	PAYMENT		$-152.53	$152.54
09/18/1990	PAYMENT		$-152.53	$305.07
08/09/1990	PAYMENT		$-152.53	$457.60
07/01/1990	BILL	MCDONALD FAMILY REVOCABLE TRUS	$610.13	$610.13
03/05/1990	PAYMENT		$-141.10	$0.00
12/22/1989	PAYMENT		$-141.07	$141.10
09/14/1989	PAYMENT		$-141.07	$282.17
08/16/1989	PAYMENT		$-141.07	$423.24
07/01/1989	BILL	MCDONALD FAMILY REVOCABLE TRUS	$564.31	$564.31
02/14/1989	PAYMENT		$-134.57	$0.00
01/05/1989	PAYMENT		$-134.54	$134.57
07/13/1988	PAYMENT		$-269.08	$269.11
07/01/1988	BILL	MCDONALD FAMILY REVOCABLE TRUS	$538.19	$538.19
03/01/1988	PAYMENT		$-133.32	$0.00
12/11/1987	PAYMENT		$-133.29	$133.32
10/06/1987	PAYMENT		$-133.29	$266.61
08/03/1987	PAYMENT		$-133.29	$399.90
07/01/1987	BILL	MCDONALD FAMILY REVOCABLE TRUS	$533.19	$533.19
03/10/1987	PAYMENT		$-117.92	$0.00
12/24/1986	PAYMENT		$-117.92	$117.92
10/07/1986	PAYMENT		$-117.92	$235.84
08/06/1986	PAYMENT		$-117.92	$353.76
07/01/1986	BILL	CHANDLER,KAREN I	$471.68	$471.68