Tax Account 1420-07-816-033
Owners
MERKEL & COSTA LIVING TRUST
985 RANCHVIEW CI
CARSON CITY, NV 89705
MERKEL, G A & COSTA, H R TTEE
MERKEL, GREG A TTEE
COSTA, HELEN R TTEE
Account Summary
| Account ID | 1420-07-816-033 |
|---|---|
| Account Type | Real Estate |
| Location | 985 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.63 |
| Total | $3,599.63 |
| Paid | $3,599.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,494.79 | $0.00 | $3,494.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,393.01 | $0.00 | $3,393.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,294.20 | $0.00 | $3,294.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,198.26 | $0.00 | $3,198.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,105.11 | $0.00 | $3,105.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,014.68 | $0.00 | $3,014.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,926.85 | $0.00 | $2,926.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,852.69 | $0.00 | $2,852.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,846.99 | $0.00 | $2,846.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,764.06 | $0.00 | $2,764.06 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | CHECK ACH - 1000125 | $-899.83 | $0.00 |
| 01/06/2025 | PAYMENT | MERKEL & COSTA LIVING TRUST CHECK 1041 | $-899.83 | $899.83 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100211 | $-899.83 | $1,799.66 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000368 | $-900.14 | $2,699.49 |
| 07/15/2024 | BILL | MERKEL & COSTA LIVING TRUST | $3,599.63 | $3,599.63 |
| 03/06/2024 | PAYMENT | MERKEL, GREG & HELEN CHECK 1031 | $-873.64 | $0.00 |
| 01/04/2024 | PAYMENT | MERKEL & COSTA CHECK 1029 | $-873.64 | $873.64 |
| 10/03/2023 | PAYMENT | MERKEL, G & COSTA, H CHECK 1025 | $-873.64 | $1,747.28 |
| 08/07/2023 | PAYMENT | MERKEL GREGT & COSTA, HELEN CHECK 1022 | $-776.37 | $2,620.92 |
| 08/01/2023 | PAYMENT | & COSTA LIVING TRUST MERKEL GOV GOVOLUTION - 308799190 | $-97.50 | $3,397.29 |
| 07/14/2023 | BILL | MERKEL & COSTA LIVING TRUST | $3,494.79 | $3,494.79 |
| 03/06/2023 | PAYMENT | MERKEL, G A & COSTA, H R TTEE CHECK 1016 | $-848.25 | $0.00 |
| 01/13/2023 | PAYMENT | MERKEL, G A & COSTA, H R CHECK 1012 | $-848.25 | $848.25 |
| 10/03/2022 | PAYMENT | MERKEL, GREG & COSTA, HELEN CHECK 848.25 | $-848.25 | $1,696.50 |
| 08/19/2022 | PAYMENT | COSTA, HELEN R CHECK 1660 | $-848.26 | $2,544.75 |
| 07/19/2022 | BILL | MERKEL, G A & COSTA, H R TTEE | $3,393.01 | $3,393.01 |
| 03/08/2022 | PAYMENT | MERKEL, G A & COSTA, H R TTEE CHECK | $-823.55 | $0.00 |
| 01/05/2022 | PAYMENT | MERKEL, GREG & COSTA, HELEN CHECK | $-823.55 | $823.55 |
| 10/04/2021 | PAYMENT | MERKEL, G A & COSTA, H R CHECK | $-823.55 | $1,647.10 |
| 08/11/2021 | PAYMENT | MERKEL, GREG A & COSTA HELEN CHECK | $-823.55 | $2,470.65 |
| 07/14/2021 | BILL | MERKEL, G A & COSTA, H R TTEE | $3,294.20 | $3,294.20 |
| 03/03/2021 | PAYMENT | MERKEL, G A & COSTA, H R CHECK | $-799.56 | $0.00 |
| 01/06/2021 | PAYMENT | HELEN COSTA CREDIT: D | $-799.56 | $799.56 |
| 10/05/2020 | PAYMENT | MERKEL, G A & COSTA, H R TTEE CHECK | $-799.56 | $1,599.12 |
| 08/18/2020 | PAYMENT | MERKEL, G A & COSTA, H R TTEE CHECK | $-799.58 | $2,398.68 |
| 07/13/2020 | BILL | MERKEL, G A & COSTA, H R TTEE | $3,198.26 | $3,198.26 |
| 03/05/2020 | PAYMENT | MERKEL, G A & COSTA, H R CHECK | $-776.27 | $0.00 |
| 01/09/2020 | PAYMENT | MERKEL, G A & COSTA, HELEN CHECK | $-776.27 | $776.27 |
| 09/23/2019 | PAYMENT | MERKEL, G A & COSTA, H R TTEE CHECK | $-776.27 | $1,552.54 |
| 08/08/2019 | PAYMENT | MERKEL, G A & COSTA, H R HELEN CHECK | $-776.30 | $2,328.81 |
| 07/15/2019 | BILL | MERKEL, G A & COSTA, H R TTEE | $3,105.11 | $3,105.11 |
| 03/08/2019 | PAYMENT | GREG MERKEL & HELEN COSTA CHECK | $-753.67 | $0.00 |
| 01/09/2019 | PAYMENT | MERKEL, GREG & COSTA HEL CHECK | $-753.67 | $753.67 |
| 10/04/2018 | PAYMENT | ** Tax Service Code undefined. CHECK | $-753.67 | $1,507.34 |
| 07/27/2018 | PAYMENT | HELEN COSTA CHECK | $-753.67 | $2,261.01 |
| 07/12/2018 | BILL | MERKEL, GREG & COSTA, HELEN | $3,014.68 | $3,014.68 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-731.71 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.71 | $731.71 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.71 | $1,463.42 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.72 | $2,195.13 |
| 07/14/2017 | BILL | MERKEL, GREG & COSTA, HELEN | $2,926.85 | $2,926.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-713.17 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-713.17 | $713.17 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-713.17 | $1,426.34 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-713.18 | $2,139.51 |
| 07/12/2016 | BILL | MERKEL, GREG & COSTA, HELEN | $2,852.69 | $2,852.69 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.74 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.74 | $711.74 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.74 | $1,423.48 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.77 | $2,135.22 |
| 07/14/2015 | BILL | MERKEL, GREG & COSTA, HELEN | $2,846.99 | $2,846.99 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-691.01 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-691.01 | $691.01 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-691.01 | $1,382.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-691.03 | $2,073.03 |
| 07/17/2014 | BILL | MERKEL, GREG & COSTA, HELEN | $2,764.06 | $2,764.06 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-670.88 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-670.88 | $670.88 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-670.88 | $1,341.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-670.91 | $2,012.64 |
| 07/16/2013 | BILL | MERKEL, GREG & COSTA, HELEN | $2,683.55 | $2,683.55 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-668.71 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-668.71 | $668.71 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-668.71 | $1,337.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-668.71 | $2,006.13 |
| 07/13/2012 | BILL | MERKEL, GREG & COSTA, HELEN | $2,674.84 | $2,674.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-730.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-730.08 | $730.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-730.08 | $1,460.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-730.11 | $2,190.24 |
| 07/15/2011 | BILL | MERKEL, GREG & COSTA, HELEN | $2,920.35 | $2,920.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-732.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-732.90 | $732.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-732.90 | $1,465.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-732.93 | $2,198.70 |
| 07/14/2010 | BILL | MERKEL, GREG & COSTA, HELEN | $2,931.63 | $2,931.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-711.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-711.56 | $711.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-711.56 | $1,423.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-711.57 | $2,134.68 |
| 07/13/2009 | BILL | MERKEL, GREG & COSTA, HELEN | $2,846.25 | $2,846.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-690.83 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-690.83 | $690.83 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-690.83 | $1,381.66 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-690.86 | $2,072.49 |
| 07/18/2008 | BILL | MERKEL, GREG & COSTA, HELEN | $2,763.35 | $2,763.35 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-670.69 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-670.69 | $670.69 |
| 09/11/2007 | PAYMENT | 22 | $-670.69 | $1,341.38 |
| 08/27/2007 | PAYMENT | KUTSCHENREUTER, HERM | $-670.69 | $2,012.07 |
| 07/01/2007 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $2,682.76 | $2,682.76 |
| 02/28/2007 | PAYMENT | KUTSCHENREUTER, HERM | $-621.05 | $0.00 |
| 01/03/2007 | PAYMENT | KUTSCHENREUTER, HERM | $-621.03 | $621.05 |
| 10/04/2006 | PAYMENT | KUTSCHENREUTER, HERM | $-621.03 | $1,242.08 |
| 08/24/2006 | PAYMENT | KUTSCHENREUTER, HERM | $-621.03 | $1,863.11 |
| 07/01/2006 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $2,484.14 | $2,484.14 |
| 03/16/2006 | PAYMENT | KUTSCHENREUTER, HERM | $-575.04 | $0.00 |
| 12/21/2005 | PAYMENT | KUTSCHENREUTER, HERM | $-575.03 | $575.04 |
| 09/23/2005 | PAYMENT | KUTSCHENREUTER, HERM | $-575.03 | $1,150.07 |
| 08/16/2005 | PAYMENT | KUTSCHENREUTER, HERM | $-575.03 | $1,725.10 |
| 07/01/2005 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $2,300.13 | $2,300.13 |
| 02/23/2005 | PAYMENT | KUTSCHENREUTER, HERM | $-535.92 | $0.00 |
| 12/29/2004 | PAYMENT | KUTSCHENREUTER, HERM | $-535.90 | $535.92 |
| 09/28/2004 | PAYMENT | KUTSCHENREUTER, HERM | $-535.90 | $1,071.82 |
| 08/16/2004 | PAYMENT | KUTSCHENREUTER, HERM | $-535.90 | $1,607.72 |
| 07/01/2004 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $2,143.62 | $2,143.62 |
| 02/24/2004 | PAYMENT | KUTSCHENREUTER, HERM | $-504.19 | $0.00 |
| 12/26/2003 | PAYMENT | KUTSCHENREUTER, HERM | $-504.17 | $504.19 |
| 10/06/2003 | PAYMENT | KUTSCHENREUTER, HERM | $-504.17 | $1,008.36 |
| 08/20/2003 | PAYMENT | KUTSCHENREUTER, HERM | $-504.17 | $1,512.53 |
| 07/01/2003 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $2,016.70 | $2,016.70 |
| 02/21/2003 | PAYMENT | KUTSCHENREUTER, HERM | $-492.91 | $0.00 |
| 12/26/2002 | PAYMENT | KUTSCHENREUTER, HERM | $-492.90 | $492.91 |
| 09/18/2002 | PAYMENT | KUTSCHENREUTER, HERM | $-492.90 | $985.81 |
| 08/13/2002 | PAYMENT | KUTSCHENREUTER, HERM | $-492.90 | $1,478.71 |
| 07/01/2002 | BILL | KUTSCHENREUTER, HERMAN & SUSAN | $1,971.61 | $1,971.61 |
| 02/20/2002 | PAYMENT | H KUTSCHENREUTER | $-481.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-481.10 | $481.11 |
| 10/09/2001 | PAYMENT | 22 | $-481.10 | $962.21 |
| 08/23/2001 | PAYMENT | LAKE, JO ANN R TRUST | $-481.10 | $1,443.31 |
| 07/01/2001 | BILL | LAKE, JO ANN R TRUSTEE | $1,924.41 | $1,924.41 |
| 03/07/2001 | PAYMENT | LAKE, JO ANN R TRUST | $-477.60 | $0.00 |
| 12/29/2000 | PAYMENT | LAKE, JO ANN R TRUST | $-477.60 | $477.60 |
| 09/19/2000 | PAYMENT | LAKE, JO ANN R TRUST | $-477.60 | $955.20 |
| 08/24/2000 | PAYMENT | LAKE, JO ANN R TRUST | $-477.60 | $1,432.80 |
| 07/01/2000 | BILL | LAKE, JO ANN R TRUSTEE | $1,910.40 | $1,910.40 |
| 03/16/2000 | PAYMENT | LAKE, JO ANN R TRUST | $-452.21 | $0.00 |
| 01/04/2000 | PAYMENT | LAKE, JO ANN R TRUST | $-452.20 | $452.21 |
| 08/30/1999 | PAYMENT | LAKE, JO ANN R TRUST | $-452.20 | $904.41 |
| 07/27/1999 | PAYMENT | LAKE, JO ANN R TRUST | $-452.20 | $1,356.61 |
| 07/01/1999 | BILL | LAKE, JO ANN R TRUSTEE | $1,808.81 | $1,808.81 |
| 02/01/1999 | PAYMENT | LAKE, STANLEY A & JO | $-454.40 | $0.00 |
| 12/30/1998 | PAYMENT | LAKE, STANLEY A & JO | $-454.40 | $454.40 |
| 09/04/1998 | PAYMENT | LAKE, STANLEY A & JO | $-454.40 | $908.80 |
| 08/13/1998 | PAYMENT | LAKE, STANLEY A & JO | $-454.40 | $1,363.20 |
| 07/01/1998 | BILL | LAKE, STANLEY A & JO ANN R | $1,817.60 | $1,817.60 |
| 01/23/1998 | PAYMENT | LAKE, STANLEY A | $-416.37 | $0.00 |
| 12/30/1997 | PAYMENT | LAKE, STANLEY A | $-416.37 | $416.37 |
| 09/25/1997 | PAYMENT | LAKE, STANLEY A | $-416.37 | $832.74 |
| 08/29/1997 | PAYMENT | LAKE, STANLEY A | $-416.37 | $1,249.11 |
| 07/01/1997 | BILL | LAKE, STANLEY A | $1,665.48 | $1,665.48 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |