Tax Account 1420-28-110-001
Owners
MERRILL, STEVEN J & JULIE L
1258 N SANTA BARBARA DR
MINDEN, NV 89423
MERRILL, STEVEN J
MERRILL, JULIE L
Account Summary
| Account ID | 1420-28-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,129.13 |
| Currently Due | $709.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,839.14 |
| Total | $2,839.14 |
| Paid | $710.01 |
| Balance | $2,129.13 |
| Due | $709.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,756.47 | $0.00 | $2,756.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,676.19 | $0.00 | $2,676.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,598.24 | $0.00 | $2,598.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,522.56 | $0.00 | $2,522.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,449.10 | $0.00 | $2,449.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,377.78 | $0.00 | $2,377.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,308.53 | $0.00 | $2,308.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,250.04 | $0.00 | $2,250.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,245.55 | $0.00 | $2,245.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,180.14 | $0.00 | $2,180.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-710.01 | $2,129.13 |
| 07/15/2024 | BILL | MERRILL, STEVEN J & JULIE L | $2,839.14 | $2,839.14 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-689.05 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-689.05 | $689.05 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-689.05 | $1,378.10 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-689.32 | $2,067.15 |
| 07/14/2023 | BILL | MERRILL, STEVEN J & JULIE L | $2,756.47 | $2,756.47 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.04 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.04 | $669.04 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.04 | $1,338.08 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.07 | $2,007.12 |
| 07/19/2022 | BILL | MERRILL, STEVEN J & JULIE L | $2,676.19 | $2,676.19 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.56 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.56 | $649.56 |
| 09/10/2021 | PAYMENT | ORANGE COAST TITLE CHECK | $-649.56 | $1,299.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.56 | $1,948.68 |
| 07/14/2021 | BILL | MERRILL, STEVEN J & JULIE L | $2,598.24 | $2,598.24 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.64 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.64 | $630.64 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.64 | $1,261.28 |
| 08/07/2020 | PAYMENT | TICOR TITLE OF NEVADA CHECK | $-630.64 | $1,891.92 |
| 07/13/2020 | BILL | MERRILL, STEVEN J & JULIE L | $2,522.56 | $2,522.56 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-612.27 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-612.27 | $612.27 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-612.27 | $1,224.54 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-612.29 | $1,836.81 |
| 07/15/2019 | BILL | MERRILL, STEVEN J & JULIE L | $2,449.10 | $2,449.10 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-594.44 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-594.44 | $594.44 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-594.44 | $1,188.88 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-594.46 | $1,783.32 |
| 07/12/2018 | BILL | MERRILL, STEVEN J & JULIE L | $2,377.78 | $2,377.78 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-577.13 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-577.13 | $577.13 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-577.13 | $1,154.26 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-577.14 | $1,731.39 |
| 07/14/2017 | BILL | MERRILL, STEVEN J & JULIE L | $2,308.53 | $2,308.53 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-562.51 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-562.51 | $562.51 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-562.51 | $1,125.02 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-562.51 | $1,687.53 |
| 07/12/2016 | BILL | MERRILL, STEVEN J & JULIE L | $2,250.04 | $2,250.04 |
| 01/15/2016 | PAYMENT | WFG LENDER CHECK | $-561.38 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-561.38 | $561.38 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-561.38 | $1,122.76 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-561.41 | $1,684.14 |
| 07/14/2015 | BILL | MERRILL, STEVEN J & JULIE L | $2,245.55 | $2,245.55 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.03 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.03 | $545.03 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.03 | $1,090.06 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.05 | $1,635.09 |
| 07/17/2014 | BILL | MERRILL, STEVEN J & JULIE L | $2,180.14 | $2,180.14 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-529.16 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-529.16 | $529.16 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-529.16 | $1,058.32 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-529.16 | $1,587.48 |
| 07/16/2013 | BILL | MERRILL, STEVEN J & JULIE L | $2,116.64 | $2,116.64 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-513.75 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-513.75 | $513.75 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-513.75 | $1,027.50 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-513.75 | $1,541.25 |
| 07/13/2012 | BILL | MERRILL, STEVEN J & JULIE L | $2,055.00 | $2,055.00 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-498.77 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-498.77 | $498.77 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-498.77 | $997.54 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-498.79 | $1,496.31 |
| 07/15/2011 | BILL | MERRILL, STEVEN J & JULIE L | $1,995.10 | $1,995.10 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-484.25 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-484.25 | $484.25 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-484.25 | $968.50 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-484.28 | $1,452.75 |
| 07/14/2010 | BILL | MERRILL, STEVEN J & JULIE L | $1,937.03 | $1,937.03 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-470.15 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-470.15 | $470.15 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-470.15 | $940.30 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-470.15 | $1,410.45 |
| 07/13/2009 | BILL | MERRILL, STEVEN J & JULIE L | $1,880.60 | $1,880.60 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-456.45 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-456.45 | $456.45 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-456.45 | $912.90 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-456.47 | $1,369.35 |
| 07/18/2008 | BILL | MERRILL, STEVEN J & JULIE L | $1,825.82 | $1,825.82 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-443.16 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-443.16 | $443.16 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-443.16 | $886.32 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-443.16 | $1,329.48 |
| 07/01/2007 | BILL | MERRILL, STEVEN J & JULIE L | $1,772.64 | $1,772.64 |
| 05/17/2007 | PAYMENT | GMAC MORTG | $-926.75 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.03 | $926.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.21 | $877.72 |
| 09/15/2006 | PAYMENT | FIDELITY NAT'L TITLE | $-430.25 | $860.51 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-430.25 | $1,290.76 |
| 07/01/2006 | BILL | MERRILL, STEVEN J & JULIE L | $1,721.01 | $1,721.01 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-417.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-417.72 | $417.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-417.72 | $835.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-417.72 | $1,253.16 |
| 07/01/2005 | BILL | MERRILL, STEVEN J & JULIE L | $1,670.88 | $1,670.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-405.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-405.55 | $405.58 |
| 09/30/2004 | PAYMENT | NETS | $-405.55 | $811.13 |
| 08/20/2004 | PAYMENT | NETS | $-405.55 | $1,216.68 |
| 07/01/2004 | BILL | MERRILL, STEVEN J & JULIE L | $1,622.23 | $1,622.23 |
| 02/29/2004 | PAYMENT | NETS | $-392.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-392.57 | $392.59 |
| 09/12/2003 | PAYMENT | WELLS | $-392.57 | $785.16 |
| 08/15/2003 | PAYMENT | NETS | $-392.57 | $1,177.73 |
| 07/01/2003 | BILL | MERRILL, STEVEN J & JULIE L | $1,570.30 | $1,570.30 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-375.31 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-375.28 | $375.31 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-375.28 | $750.59 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-375.28 | $1,125.87 |
| 07/01/2002 | BILL | MERRILL, STEVEN J & JULIE L | $1,501.15 | $1,501.15 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-354.76 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-354.74 | $354.76 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-354.74 | $709.50 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-354.74 | $1,064.24 |
| 07/01/2001 | BILL | MERRILL, STEVEN J & JULIE L | $1,418.98 | $1,418.98 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-351.30 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-351.29 | $351.30 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-351.29 | $702.59 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-351.29 | $1,053.88 |
| 07/01/2000 | BILL | MERRILL, STEVEN J & JULIE L | $1,405.17 | $1,405.17 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.34 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.33 | $357.34 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.33 | $714.67 |
| 09/15/1999 | PAYMENT | F T MTGE | $-473.34 | $1,072.00 |
| 09/15/1999 | INTEREST | Interest to date | $9.27 | $1,545.34 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.29 | $1,536.07 |
| 07/01/1999 | BILL | MERRILL, STEVEN J & JULIE L | $1,429.33 | $1,521.78 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.09 | $92.45 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |