Tax Account 1420-07-411-060

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Owners

MERKT, SHEILA
886 GRANITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-060
Account Type	Real Estate
Location	886 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-060

Account Type

Real Estate

Location

886 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.37
Total	$297.37
Paid	$297.37
Balance	$0.00
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

$297.37

Total

$297.37

Paid

$297.37

Balance

$0.00

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	$74.53	$0.00	$74.53	$74.53	$0.00
2	10/07/2024	10/17/2024	Paid	$74.28	$0.00	$74.28	$74.28	$0.00
3	01/06/2025	01/16/2025	Paid	$74.28	$0.00	$74.28	$74.28	$0.00
4	03/03/2025	03/13/2025	Paid	$74.28	$0.00	$74.28	$74.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.71	$0.00	$288.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$280.31	$0.00	$280.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$272.16	$0.00	$272.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$264.24	$0.00	$264.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$256.55	$0.00	$256.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$249.07	$0.00	$249.07	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$241.81	$0.00	$241.81	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$235.68	$0.00	$235.68	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$237.77	$0.00	$237.77	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$236.77	$0.00	$236.77	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	191.88	191.88	.00	.00
2016-2017	S05	Redevelopment 1	186.77	186.77	.00	.00
2015-2016	S05	Redevelopment	188.29	188.29	.00	.00
2014-2015	S05	Redevelopment	190.96	190.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MERKT, SHEILA CREDIT 324319790	$-297.37	$0.00
07/15/2024	BILL	MERKT, SHEILA	$297.37	$297.37
09/11/2023	PAYMENT	MERKT, SHEILA SYS 308767314 ORIG: CREDIT	$-288.71	$0.00
09/11/2023	ADJUSTMENT	MERKT, SHEILA CREDIT 308767314 VOIDED PAYMENT: 1186257. REASON: COLLECTION FEE FIX	$288.71	$288.71
07/31/2023	PAYMENT	MERKT, SHEILA CREDIT 308767314	$-288.71	$0.00
07/14/2023	BILL	MERKT, SHEILA	$288.71	$288.71
07/28/2022	PAYMENT	SHEILA I MERKT GOV GOVOLUTION - 292989950	$-280.31	$0.00
07/19/2022	BILL	MERKT, SHEILA	$280.31	$280.31
08/03/2021	PAYMENT	MERKT, SHEILA CREDIT: D	$-272.16	$0.00
07/14/2021	BILL	MERKT, SHEILA	$272.16	$272.16
08/14/2020	PAYMENT	MERKT, SHEILA CREDIT: D	$-264.24	$0.00
07/13/2020	BILL	MERKT, SHEILA	$264.24	$264.24
08/16/2019	PAYMENT	MERKT, SHEILA CHECK	$-256.55	$0.00
07/15/2019	BILL	MERKT, SHEILA	$256.55	$256.55
08/21/2018	PAYMENT	MERKT, SHEILA CHECK	$-249.07	$0.00
07/12/2018	BILL	MERKT, SHEILA	$249.07	$249.07
07/24/2017	PAYMENT	MERKT, SHEILA CHECK	$-241.81	$0.00
07/14/2017	BILL	MERKT, SHEILA	$241.81	$241.81
08/15/2016	PAYMENT	MERKT, SHEILA CHECK	$-235.68	$0.00
07/12/2016	BILL	MERKT, SHEILA	$235.68	$235.68
08/25/2015	PAYMENT	MERKT, SHEILA CHECK	$-237.77	$0.00
07/14/2015	BILL	MERKT, SHEILA	$237.77	$237.77
02/10/2015	PAYMENT	MERKT, SHEILA CHECK	$-59.19	$0.00
12/31/2014	PAYMENT	MERKT, SHEILA CHECK	$-59.19	$59.19
10/03/2014	PAYMENT	MERKT, SHEILA CHECK	$-59.19	$118.38
08/13/2014	PAYMENT	MERKT, SHEILA CHECK	$-59.20	$177.57
07/17/2014	BILL	MERKT, SHEILA	$236.77	$236.77
02/26/2014	PAYMENT	MERKT, SHEILA CHECK	$-59.08	$0.00
01/09/2014	PAYMENT	MERKT, SHEILA CHECK	$-59.08	$59.08
10/07/2013	PAYMENT	MERKT, SHEILA CHECK	$-59.08	$118.16
08/15/2013	PAYMENT	MERKT, SHEILA CHECK	$-59.12	$177.24
07/16/2013	BILL	MERKT, SHEILA	$236.36	$236.36
03/06/2013	PAYMENT	MERKT, SHEILA CHECK	$-60.26	$0.00
01/04/2013	PAYMENT	MERKT, SHEILA CHECK	$-60.26	$60.26
10/05/2012	PAYMENT	MERKT, SHEILA CHECK	$-60.26	$120.52
08/15/2012	PAYMENT	MERKT, SHEILA CHECK	$-60.29	$180.78
07/13/2012	BILL	MERKT, SHEILA	$241.07	$241.07
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-87.30	$0.00
01/06/2012	PAYMENT	MERKT, SHEILA CHECK	$-87.30	$87.30
10/13/2011	PAYMENT	MERKT, SHEILA CHECK	$-87.30	$174.60
08/01/2011	PAYMENT	MERKT, SHEILA CHECK	$-87.35	$261.90
07/15/2011	BILL	MERKT, SHEILA	$349.25	$349.25
02/17/2011	PAYMENT	MERKT, SHEILA CHECK	$-84.77	$0.00
01/04/2011	PAYMENT	MERKT, SHEILA CHECK	$-84.77	$84.77
10/08/2010	PAYMENT	MERKT, SHEILA CHECK	$-84.77	$169.54
08/17/2010	PAYMENT	MERKT, SHEILA CHECK	$-84.78	$254.31
07/14/2010	BILL	MERKT, SHEILA	$339.09	$339.09
02/17/2010	PAYMENT	MERKT, SHEILA CHECK	$-82.29	$0.00
01/04/2010	PAYMENT	MERKT, SHEILA CHECK	$-82.29	$82.29
09/29/2009	PAYMENT	MERKT, SHEILA CHECK	$-82.29	$164.58
08/19/2009	PAYMENT	MERKT, SHEILA CHECK	$-82.34	$246.87
07/13/2009	BILL	MERKT, SHEILA	$329.21	$329.21
02/18/2009	PAYMENT	MERKT, SHEILA CHECK	$-79.90	$0.00
01/06/2009	PAYMENT	MERKT, SHEILA CHECK	$-79.90	$79.90
10/10/2008	PAYMENT	MERKT, SHEILA CHECK	$-79.90	$159.80
08/20/2008	PAYMENT	MERKT, SHEILA CHECK	$-79.91	$239.70
07/18/2008	BILL	MERKT, SHEILA	$319.61	$319.61
07/26/2007	PAYMENT	MERKT, SHEILA	$-297.06	$0.00
07/01/2007	BILL	MERKT, SHEILA	$297.06	$297.06
08/01/2006	PAYMENT	MERKT, SHEILA	$-288.43	$0.00
07/01/2006	BILL	MERKT, SHEILA	$288.43	$288.43
08/03/2005	PAYMENT	MERKT, SHEILA	$-280.03	$0.00
07/01/2005	BILL	MERKT, SHEILA	$280.03	$280.03
07/26/2004	PAYMENT	HENDERSON, RAYMOND H	$-227.55	$0.00
07/01/2004	BILL	HENDERSON, RAYMOND H	$227.55	$227.55
07/30/2003	PAYMENT	HENDERSON, RAYMOND H	$-232.59	$0.00
07/01/2003	BILL	HENDERSON, RAYMOND H & INEZ	$232.59	$232.59
07/29/2002	PAYMENT	HENDERSON, RAYMOND H	$-239.94	$0.00
07/01/2002	BILL	HENDERSON, RAYMOND H & INEZ	$239.94	$239.94
08/01/2001	PAYMENT	HENDERSON, RAYMOND H	$-247.97	$0.00
07/01/2001	BILL	HENDERSON, RAYMOND H & INEZ	$247.97	$247.97
08/07/2000	PAYMENT	HENDERSON, RAYMOND H	$-252.30	$0.00
07/01/2000	BILL	HENDERSON, RAYMOND H & INEZ	$252.30	$252.30
08/30/1999	PAYMENT	HENDERSON, RAYMOND H	$-120.71	$0.00
07/29/1999	PAYMENT	HENDERSON, RAYMOND H	$-120.68	$120.71
07/01/1999	BILL	HENDERSON, RAYMOND H & INEZ	$241.39	$241.39
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/09/1998	PAYMENT	HENDERSON, RAYMOND H	$-121.04	$0.00
10/01/1998	PAYMENT	HENDERSON, RAYMOND H	$-60.51	$121.04
08/04/1998	PAYMENT	HENDERSON, RAYMOND H	$-60.51	$181.55
07/01/1998	BILL	HENDERSON, RAYMOND H & INEZ	$242.06	$242.06
07/21/1997	PAYMENT	HENDERSON, RAYMOND H	$-244.29	$0.00
07/01/1997	BILL	HENDERSON, RAYMOND H & INEZ	$244.29	$244.29
08/05/1996	PAYMENT	HENDERSON, RAYMOND H	$-247.47	$0.00
07/01/1996	BILL	HENDERSON, RAYMOND H & INEZ	$247.47	$247.47
01/08/1996	PAYMENT		$-63.61	$0.00
12/08/1995	PAYMENT		$-63.60	$63.61
09/08/1995	PAYMENT		$-63.60	$127.21
08/07/1995	PAYMENT		$-63.60	$190.81
07/01/1995	BILL	HENDERSON, RAYMOND H & INEZ	$254.41	$254.41
01/09/1995	PAYMENT		$-54.43	$0.00
12/07/1994	PAYMENT		$-54.43	$54.43
10/04/1994	PAYMENT		$-54.43	$108.86
08/08/1994	PAYMENT		$-54.43	$163.29
07/01/1994	BILL	HENDERSON, RAYMOND H & INEZ	$217.72	$217.72
12/06/1993	PAYMENT		$-53.32	$0.00
11/05/1993	PAYMENT		$-53.32	$53.32
09/03/1993	PAYMENT		$-53.32	$106.64
08/09/1993	PAYMENT		$-53.32	$159.96
07/01/1993	BILL	HENDERSON, RAYMOND H & INEZ	$213.28	$213.28
01/13/1993	PAYMENT		$-53.18	$0.00
11/05/1992	PAYMENT		$-53.17	$53.18
09/08/1992	PAYMENT		$-53.17	$106.35
08/07/1992	PAYMENT		$-53.17	$159.52
07/01/1992	BILL	HENDERSON, RAYMOND H & INEZ	$212.69	$212.69
01/06/1992	PAYMENT		$-55.36	$0.00
12/03/1991	PAYMENT		$-55.35	$55.36
10/04/1991	PAYMENT		$-55.35	$110.71
08/05/1991	PAYMENT		$-55.35	$166.06
07/01/1991	BILL	HENDERSON, RAYMOND H & INEZ	$221.41	$221.41
01/07/1991	PAYMENT		$-54.48	$0.00
12/04/1990	PAYMENT		$-54.45	$54.48
09/05/1990	PAYMENT		$-54.45	$108.93
08/03/1990	PAYMENT		$-54.45	$163.38
07/01/1990	BILL	HENDERSON, RAYMOND H & INEZ	$217.83	$217.83
01/04/1990	PAYMENT		$-54.85	$0.00
10/03/1989	PAYMENT		$-54.82	$54.85
09/05/1989	PAYMENT		$-54.82	$109.67
08/04/1989	PAYMENT		$-54.82	$164.49
07/01/1989	BILL	HENDERSON, RAYMOND H & INEZ	$219.31	$219.31
01/04/1989	PAYMENT		$-53.70	$0.00
12/05/1988	PAYMENT		$-53.68	$53.70
09/06/1988	PAYMENT		$-53.68	$107.38
07/11/1988	PAYMENT		$-53.68	$161.06
07/01/1988	BILL	HENDERSON, RAYMOND H & INEZ	$214.74	$214.74
08/11/1987	PAYMENT		$-218.24	$0.00
07/01/1987	BILL	BEAUDETTE, RICHARD & M	$218.24	$218.24
03/03/1987	PAYMENT		$-48.72	$0.00
01/29/1987	PAYMENT		$-46.82	$48.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.87	$95.54
07/28/1986	PAYMENT		$-93.64	$93.67
07/01/1986	BILL	BEAUDETTE,RICHARD & M	$187.31	$187.31