Tax Account 1420-07-610-011
Owners
MERRITT, J A & SANTOS, R A
3576 HAYSTACK DR
CARSON CITY, NV 89705
MERRITT, JESSICA ANN
SANTOS, RYAN ANTHONY
Account Summary
| Account ID | 1420-07-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3576 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,660.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,321.26 |
| Total | $3,321.26 |
| Paid | $1,660.78 |
| Balance | $1,660.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,075.24 | $0.00 | $3,075.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,847.44 | $0.00 | $2,847.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,636.50 | $0.00 | $2,636.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,549.80 | $0.00 | $2,549.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,461.21 | $0.00 | $2,461.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,348.49 | $0.00 | $2,348.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,253.81 | $0.00 | $2,253.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,196.68 | $0.00 | $2,196.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,192.29 | $0.00 | $2,192.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,128.43 | $0.00 | $2,128.43 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-830.24 | $1,660.48 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-830.54 | $2,490.72 |
| 07/15/2024 | BILL | MERRITT, J A & SANTOS, R A | $3,321.26 | $3,321.26 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.75 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.75 | $768.75 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.75 | $1,537.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.99 | $2,306.25 |
| 07/14/2023 | BILL | MERRITT, J A & SANTOS, R A | $3,075.24 | $3,075.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.86 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.86 | $711.86 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.86 | $1,423.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.86 | $2,135.58 |
| 07/19/2022 | BILL | MERRITT, J A & SANTOS, R A | $2,847.44 | $2,847.44 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.12 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-659.12 | $659.12 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-659.12 | $1,318.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-659.14 | $1,977.36 |
| 07/14/2021 | BILL | MERRITT, REBECCA K & MICHAEL R | $2,636.50 | $2,636.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-637.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-637.45 | $637.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-637.45 | $1,274.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-637.45 | $1,912.35 |
| 07/13/2020 | BILL | MERRITT, REBECCA K & MICHAEL R | $2,549.80 | $2,549.80 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-615.30 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-615.30 | $615.30 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-615.30 | $1,230.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-615.31 | $1,845.90 |
| 07/15/2019 | BILL | MERRITT, REBECCA K & MICHAEL R | $2,461.21 | $2,461.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-587.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-587.12 | $587.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-587.12 | $1,174.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-587.13 | $1,761.36 |
| 07/12/2018 | BILL | MERRITT, REBECCA K & MICHAEL R | $2,348.49 | $2,348.49 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-563.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-563.45 | $563.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-563.45 | $1,126.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-563.46 | $1,690.35 |
| 07/14/2017 | BILL | MERRITT, REBECCA K & MICHAEL R | $2,253.81 | $2,253.81 |
| 01/30/2017 | PAYMENT | FISRT CENTENNIAL TITLE CHECK | $-549.17 | $0.00 |
| 01/17/2017 | PAYMENT | WELLS FARGO CHECK | $-549.17 | $549.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-549.17 | $1,098.34 |
| 08/22/2016 | PAYMENT | WELLS FARGO CHECK | $-549.17 | $1,647.51 |
| 07/12/2016 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,196.68 | $2,196.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-548.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-548.07 | $548.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-548.07 | $1,096.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-548.08 | $1,644.21 |
| 07/14/2015 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,192.29 | $2,192.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-532.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-532.10 | $532.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-532.10 | $1,064.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-532.13 | $1,596.30 |
| 07/17/2014 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,128.43 | $2,128.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-516.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-516.61 | $516.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-516.61 | $1,033.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-516.61 | $1,549.83 |
| 07/16/2013 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,066.44 | $2,066.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-515.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-515.85 | $515.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-515.85 | $1,031.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-515.85 | $1,547.55 |
| 07/13/2012 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,063.40 | $2,063.40 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-510.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-510.89 | $510.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-510.89 | $1,021.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-510.91 | $1,532.67 |
| 07/15/2011 | BILL | MERRITT, MICHAEL R & REBECCA K | $2,043.58 | $2,043.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-496.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-496.00 | $496.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-496.00 | $992.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-496.00 | $1,488.00 |
| 07/14/2010 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,984.00 | $1,984.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-481.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-481.56 | $481.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-481.56 | $963.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-481.58 | $1,444.68 |
| 07/13/2009 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,926.26 | $1,926.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-467.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-467.53 | $467.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-467.53 | $935.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-467.56 | $1,402.59 |
| 07/18/2008 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,870.15 | $1,870.15 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-453.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-453.89 | $453.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-453.89 | $907.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-453.89 | $1,361.68 |
| 07/01/2007 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,815.57 | $1,815.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-440.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-440.69 | $440.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-440.69 | $881.41 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-440.69 | $1,322.10 |
| 07/01/2006 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,762.79 | $1,762.79 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-427.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-427.86 | $427.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-427.86 | $855.73 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-427.86 | $1,283.59 |
| 07/01/2005 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,711.45 | $1,711.45 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-415.40 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-415.39 | $415.40 |
| 09/30/2004 | PAYMENT | NETS | $-415.39 | $830.79 |
| 08/20/2004 | PAYMENT | NETS | $-415.39 | $1,246.18 |
| 07/01/2004 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,661.57 | $1,661.57 |
| 02/29/2004 | PAYMENT | NETS | $-420.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-420.64 | $420.66 |
| 09/12/2003 | PAYMENT | WELLS | $-420.64 | $841.30 |
| 08/15/2003 | PAYMENT | NETS | $-420.64 | $1,261.94 |
| 07/01/2003 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,682.58 | $1,682.58 |
| 02/11/2003 | PAYMENT | NETS | $-415.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-415.72 | $415.73 |
| 09/20/2002 | PAYMENT | NETS | $-415.72 | $831.45 |
| 08/08/2002 | PAYMENT | NETS | $-415.72 | $1,247.17 |
| 07/01/2002 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,662.89 | $1,662.89 |
| 02/27/2002 | PAYMENT | NETS | $-405.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-405.25 | $405.28 |
| 09/20/2001 | PAYMENT | NETS | $-405.25 | $810.53 |
| 08/02/2001 | PAYMENT | 11 | $-405.25 | $1,215.78 |
| 07/01/2001 | BILL | MERRITT, MICHAEL R & REBECCA K | $1,621.03 | $1,621.03 |
| 07/24/2000 | PAYMENT | REX, ROBERT C & PATR | $-1,580.07 | $0.00 |
| 07/01/2000 | BILL | REX, ROBERT C & PATRICIA A | $1,580.07 | $1,580.07 |
| 08/03/1999 | PAYMENT | REX, ROBERT C & PATR | $-1,593.40 | $0.00 |
| 07/01/1999 | BILL | REX, ROBERT C & PATRICIA A | $1,593.40 | $1,593.40 |
| 08/03/1998 | PAYMENT | REX, ROBERT C & PATR | $-1,598.19 | $0.00 |
| 07/01/1998 | BILL | REX, ROBERT C & PATRICIA A | $1,598.19 | $1,598.19 |
| 11/07/1997 | PAYMENT | REX, ROBERT C & PATR | $-748.99 | $0.00 |
| 08/06/1997 | PAYMENT | REX, ROBERT C & PATR | $-748.96 | $748.99 |
| 07/01/1997 | BILL | REX, ROBERT C & PATRICIA A | $1,497.95 | $1,497.95 |
| 12/04/1996 | PAYMENT | REX, ROBERT C & PATR | $-761.61 | $0.00 |
| 08/05/1996 | PAYMENT | REX, ROBERT C & PATR | $-761.58 | $761.61 |
| 07/01/1996 | BILL | REX, ROBERT C & PATRICIA A | $1,523.19 | $1,523.19 |
| 11/01/1995 | PAYMENT | $-783.09 | $0.00 | |
| 08/04/1995 | PAYMENT | $-783.06 | $783.09 | |
| 07/01/1995 | BILL | REX, ROBERT C & PATRICIA A | $1,566.15 | $1,566.15 |
| 07/19/1994 | PAYMENT | $-1,441.13 | $0.00 | |
| 07/01/1994 | BILL | REX, ROBERT C & PATRICIA A | $1,441.13 | $1,441.13 |