Tax Account 1420-07-713-002
Owners
JAM LIVING TRUST 2022
59 DAMONTE RANCH PKWY STE B205
RENO, NV 89521
MERCHANT, JOHN N & ANNIE L TTEE
MERCHANT, JOHN N TTEE
MERCHANT, ANNIE LIZ G TTEE
Account Summary
| Account ID | 1420-07-713-002 |
|---|---|
| Account Type | Real Estate |
| Location | 987 STARLEAF CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,001.80 |
| Total | $3,001.80 |
| Paid | $3,001.80 |
| Balance | $0.00 |
| 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 | $2,779.46 | $27.79 | $2,807.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,573.59 | $51.48 | $2,625.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,382.95 | $83.40 | $2,466.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,304.59 | $0.00 | $2,304.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,224.51 | $21.84 | $2,246.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,122.61 | $0.00 | $2,122.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,037.06 | $0.00 | $2,037.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,985.45 | $0.00 | $1,985.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,981.48 | $0.00 | $1,981.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,920.03 | $0.00 | $1,920.03 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100023 | $-3,001.80 | $0.00 |
| 07/15/2024 | BILL | JAM LIVING TRUST 2022 | $3,001.80 | $3,001.80 |
| 03/08/2024 | PAYMENT | MERCHANT, J OR A CHECK 2130 | $-1,417.37 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.79 | $1,417.37 |
| 10/05/2023 | PAYMENT | JOHN MERCHANT GOVACH ACH - 311598263 | $-694.79 | $1,389.58 |
| 08/28/2023 | PAYMENT | JOHN & ANNIE MERCHANT CHECK 2065 | $-695.09 | $2,084.37 |
| 07/14/2023 | BILL | JAM LIVING TRUST 2022 | $2,779.46 | $2,779.46 |
| 04/17/2023 | PAYMENT | MERCHANT, JOHN N & ANNIE L CHECK 2161 | $-669.13 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.74 | $669.13 |
| 11/01/2022 | PAYMENT | MERCHANT, JOHN N & ANNIE L CHECK 2019 | $-1,312.52 | $643.39 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.74 | $1,955.91 |
| 08/15/2022 | PAYMENT | MERCHANT, JOHN N CHECK 1812 | $-643.42 | $1,930.17 |
| 07/19/2022 | BILL | MERCHANT, JOHN N & ANNIE L TTE | $2,573.59 | $2,573.59 |
| 04/15/2022 | PAYMENT | MERCHANT, JOHN N & ANNIE LIZ G CHECK | $-1,274.86 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $59.57 | $1,274.86 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.83 | $1,215.29 |
| 10/08/2021 | PAYMENT | MERCHANT, JOHN CHECK | $-595.73 | $1,191.46 |
| 08/26/2021 | PAYMENT | MERCHANT, JOHN N CHECK | $-595.76 | $1,787.19 |
| 07/14/2021 | BILL | MERCHANT, JOHN N & ANNIE LIZ G | $2,382.95 | $2,382.95 |
| 08/25/2020 | PAYMENT | MERCHANT, JOHN N CHECK | $-2,304.59 | $0.00 |
| 07/13/2020 | BILL | MERCHANT, JOHN N & ANNIE LIZ G | $2,304.59 | $2,304.59 |
| 03/10/2020 | PAYMENT | MERCHANT, JOHN N CHECK | $-556.12 | $0.00 |
| 01/10/2020 | PAYMENT | MERCHANT, JOHN N CHECK | $-567.96 | $556.12 |
| 11/05/2019 | PAYMENT | MERCHANT, JOHN N CHECK | $-556.12 | $1,124.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.84 | $1,680.20 |
| 08/26/2019 | PAYMENT | MERCHANT, JOHN N & ANNIE LIZ G CHECK | $-566.15 | $1,658.36 |
| 08/26/2019 | ADJUSTMENT | wrong $ amount entered. ck | $556.15 | $2,224.51 |
| 08/26/2019 | VOID | MERCHANT, JOHN N CHECK | $-556.15 | $1,668.36 |
| 07/15/2019 | BILL | MERCHANT, JOHN N & ANNIE LIZ G | $2,224.51 | $2,224.51 |
| 07/27/2018 | PAYMENT | FISKO VENTURES LLC CHECK | $-2,122.61 | $0.00 |
| 07/12/2018 | BILL | FISKO VENTURES LLC | $2,122.61 | $2,122.61 |
| 07/26/2017 | PAYMENT | FISKO VENTURES LLC CHECK | $-2,037.06 | $0.00 |
| 07/14/2017 | BILL | FISKO VENTURES LLC | $2,037.06 | $2,037.06 |
| 08/15/2016 | PAYMENT | FISKO VENTURES LLC CHECK | $-1,985.45 | $0.00 |
| 07/12/2016 | BILL | FISKO VENTURES LLC | $1,985.45 | $1,985.45 |
| 12/30/2015 | PAYMENT | FISKO VENTURES LLC CHECK | $-990.74 | $0.00 |
| 08/18/2015 | PAYMENT | FISKO VENTURES LLC CHECK | $-990.74 | $990.74 |
| 07/14/2015 | BILL | FISKO VENTURES LLC | $1,981.48 | $1,981.48 |
| 12/31/2014 | PAYMENT | FISKO VENTURES LLC CHECK | $-960.00 | $0.00 |
| 08/07/2014 | PAYMENT | FISKO VENTURES LLC CHECK | $-960.03 | $960.00 |
| 07/17/2014 | BILL | FISKO VENTURES LLC | $1,920.03 | $1,920.03 |
| 01/07/2014 | PAYMENT | FISKO VENTURES LLC CHECK | $-932.04 | $0.00 |
| 08/13/2013 | PAYMENT | FISKO VENTURES LLC CHECK | $-932.07 | $932.04 |
| 07/16/2013 | BILL | FISKO VENTURES LLC | $1,864.11 | $1,864.11 |
| 02/19/2013 | PAYMENT | FISKO VENTURES LLC CHECK | $-465.43 | $0.00 |
| 12/26/2012 | PAYMENT | FISKO VENTURES LLC CHECK | $-465.43 | $465.43 |
| 09/19/2012 | PAYMENT | FISKO VENTURES LLC CHECK | $-465.43 | $930.86 |
| 08/15/2012 | PAYMENT | FISKO VENTURES LLC CHECK | $-465.44 | $1,396.29 |
| 07/13/2012 | BILL | FISKO VENTURES LLC | $1,861.73 | $1,861.73 |
| 12/08/2011 | PAYMENT | FISKO VENTURES LLC CHECK | $-1,011.68 | $0.00 |
| 10/03/2011 | PAYMENT | FISKO VENTURES LLC CHECK | $-505.84 | $1,011.68 |
| 08/05/2011 | PAYMENT | FISKO VENTURES LLC CHECK | $-505.84 | $1,517.52 |
| 07/15/2011 | BILL | FISKO VENTURES LLC | $2,023.36 | $2,023.36 |
| 02/24/2011 | PAYMENT | FISKO VENTURES LLC CHECK | $-544.94 | $0.00 |
| 11/30/2010 | PAYMENT | FISKO VENTURES LLC CHECK | $-544.94 | $544.94 |
| 09/29/2010 | PAYMENT | FISKO VENTURES LLC CHECK | $-544.94 | $1,089.88 |
| 07/20/2010 | PAYMENT | FISKO VENTURES LLC CHECK | $-544.96 | $1,634.82 |
| 07/14/2010 | BILL | FISKO VENTURES LLC | $2,179.78 | $2,179.78 |
| 07/29/2009 | PAYMENT | FISKO VENTURES LLC CHECK | $-2,116.26 | $0.00 |
| 07/13/2009 | BILL | FISKO VENTURES LLC | $2,116.26 | $2,116.26 |
| 02/26/2009 | PAYMENT | FISKO VENTURES LLC CHECK | $-489.88 | $0.00 |
| 12/02/2008 | PAYMENT | FISKO VENTURES LLC CHECK | $-489.88 | $489.88 |
| 09/03/2008 | PAYMENT | FISKO VENTURES LLC CHECK | $-489.88 | $979.76 |
| 08/01/2008 | PAYMENT | FISKO VENTURES LLC CHECK | $-489.88 | $1,469.64 |
| 07/18/2008 | BILL | FISKO VENTURES LLC | $1,959.52 | $1,959.52 |
| 07/31/2007 | PAYMENT | FISKO VENTURES LLC | $-1,814.31 | $0.00 |
| 07/01/2007 | BILL | FISKO VENTURES LLC | $1,814.31 | $1,814.31 |
| 12/18/2006 | PAYMENT | FISKO VENTURES LLC | $-839.98 | $0.00 |
| 09/19/2006 | PAYMENT | FISKO VENTURES LLC | $-419.98 | $839.98 |
| 08/09/2006 | PAYMENT | FISKO VENTURES LLC | $-419.98 | $1,259.96 |
| 07/01/2006 | BILL | FISKO VENTURES LLC | $1,679.94 | $1,679.94 |
| 08/02/2005 | PAYMENT | FISKO VENTURES LLC | $-1,555.50 | $0.00 |
| 07/01/2005 | BILL | FISKO VENTURES LLC | $1,555.50 | $1,555.50 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-362.43 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-362.42 | $362.43 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-362.42 | $724.85 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-362.42 | $1,087.27 |
| 07/01/2004 | BILL | FISKO VENTURES LLC | $1,449.69 | $1,449.69 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-367.16 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.14 | $367.16 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.14 | $734.30 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.14 | $1,101.44 |
| 07/01/2003 | BILL | FISKO VENTURES LLC | $1,468.58 | $1,468.58 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-360.96 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-360.93 | $360.96 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-360.93 | $721.89 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-360.93 | $1,082.82 |
| 07/01/2002 | BILL | FISKO VENTURES LLC | $1,443.75 | $1,443.75 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-352.08 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-352.07 | $352.08 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-352.07 | $704.15 |
| 08/27/2001 | PAYMENT | NATL CITY MTGE CORP | $-352.07 | $1,056.22 |
| 07/01/2001 | BILL | FISKO VENTURES LLC | $1,408.29 | $1,408.29 |
| 03/06/2001 | PAYMENT | LITTON LOAN SVC | $-349.53 | $0.00 |
| 01/05/2001 | PAYMENT | LITTON LOAN SERVICE | $-349.50 | $349.53 |
| 10/02/2000 | PAYMENT | LITTON LOAN SERV | $-349.50 | $699.03 |
| 08/14/2000 | PAYMENT | LITTON LOAN SVC | $-349.50 | $1,048.53 |
| 07/01/2000 | BILL | RUND, DAVID D | $1,398.03 | $1,398.03 |
| 05/04/2000 | PAYMENT | OCWEN FED/LITTON LO | $-1,107.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $60.06 | $1,107.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.37 | $1,047.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.35 | $1,014.39 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.68 | $1,001.04 |
| 07/01/1999 | BILL | RUND, DAVID D | $1,334.72 | $1,334.72 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-335.00 | $0.00 |
| 02/09/1999 | PAYMENT | GMAC MTG | $-716.88 | $335.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.50 | $1,051.88 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.40 | $1,018.38 |
| 08/14/1998 | PAYMENT | 1ST CENTENNIAL | $-334.99 | $1,004.98 |
| 07/01/1998 | BILL | RUND, DAVID D & REBECCA L | $1,339.97 | $1,339.97 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-314.32 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-314.29 | $314.32 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-314.29 | $628.61 |
| 08/21/1997 | PAYMENT | 5500 | $-314.29 | $942.90 |
| 07/01/1997 | BILL | RUND, DAVID D & REBECCA L | $1,257.19 | $1,257.19 |
| 02/24/1997 | PAYMENT | 9998 | $-319.62 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-319.59 | $319.62 |
| 09/26/1996 | PAYMENT | 9998 | $-319.59 | $639.21 |
| 08/09/1996 | PAYMENT | RUND, DAVID D & REBE | $-319.59 | $958.80 |
| 07/01/1996 | BILL | RUND, DAVID D & REBECCA L | $1,278.39 | $1,278.39 |
| 02/23/1996 | PAYMENT | $-328.94 | $0.00 | |
| 12/26/1995 | PAYMENT | $-328.93 | $328.94 | |
| 09/25/1995 | PAYMENT | $-328.93 | $657.87 | |
| 08/14/1995 | PAYMENT | $-328.93 | $986.80 | |
| 07/01/1995 | BILL | RUND, DAVID D & REBECCA L | $1,315.73 | $1,315.73 |
| 12/23/1994 | PAYMENT | $-509.24 | $0.00 | |
| 08/02/1994 | PAYMENT | $-509.24 | $509.24 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $1,018.48 | $1,018.48 |