Tax Account 1420-29-710-005
Owners
MERRILL FAMILY TRUST 2018
1139 COUNTRY CLUB DR
MINDEN, NV 89423
MERRILL, WILLIAM & KATHY TTEE
MERRILL, WILLIAM V TTEE
MERRILL, KATHY L TTEE
Account Summary
| Account ID | 1420-29-710-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,715.46 |
| Total | $4,715.46 |
| Paid | $4,715.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,578.13 | $0.00 | $4,578.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,444.79 | $0.00 | $4,444.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,968.53 | $0.00 | $2,968.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,799.41 | $27.99 | $2,827.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,717.76 | $0.00 | $2,717.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,639.14 | $0.00 | $2,639.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,561.73 | $0.00 | $2,561.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,496.03 | $0.00 | $2,496.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,492.04 | $0.00 | $2,492.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,419.04 | $24.19 | $2,443.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,178.80 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,178.80 | $1,178.80 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,178.80 | $2,357.60 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,179.06 | $3,536.40 |
| 07/15/2024 | BILL | MERRILL FAMILY TRUST 2018 | $4,715.46 | $4,715.46 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.46 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.46 | $1,144.46 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.46 | $2,288.92 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.75 | $3,433.38 |
| 07/14/2023 | BILL | MERRILL FAMILY TRUST 2018 | $4,578.13 | $4,578.13 |
| 03/13/2023 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK BACK OUT CHECK IN ERROR | $-624.03 | $0.00 |
| 03/13/2023 | ADJUSTMENT | ROGERS, WILLIAM M & JUDITH CHECK VOIDED PAYMENT: 116494. REASON: POSTED IN ERROR-NO CHECK IN BATCH | $624.03 | $624.03 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.19 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.19 | $1,111.19 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.19 | $2,222.38 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.22 | $3,333.57 |
| 07/19/2022 | BILL | MERRILL, WILLIAM & KATHY TTEE | $4,444.79 | $4,444.79 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-742.13 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-742.13 | $742.13 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-742.13 | $1,484.26 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-742.14 | $2,226.39 |
| 07/14/2021 | BILL | MERRILL, WILLIAM V & KATHY L | $2,968.53 | $2,968.53 |
| 03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-699.85 | $0.00 |
| 11/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,427.69 | $699.85 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.99 | $2,127.54 |
| 08/19/2020 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-699.86 | $2,099.55 |
| 07/13/2020 | BILL | ROGERS, WILLIAM M & JUDITH | $2,799.41 | $2,799.41 |
| 12/30/2019 | PAYMENT | ROGERS, WILLIAM CREDIT: D | $-1,358.88 | $0.00 |
| 08/29/2019 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-1,358.88 | $1,358.88 |
| 07/15/2019 | BILL | ROGERS, WILLIAM M & JUDITH | $2,717.76 | $2,717.76 |
| 03/11/2019 | PAYMENT | ROGERS, WILLIAM CHECK | $-659.78 | $0.00 |
| 01/08/2019 | PAYMENT | ROGERS, WILLIAM CHECK | $-659.78 | $659.78 |
| 08/29/2018 | PAYMENT | ROGERS, WILLIAM CHECK | $-1,319.58 | $1,319.56 |
| 07/12/2018 | BILL | ROGERS, WILLIAM M & JUDITH | $2,639.14 | $2,639.14 |
| 01/30/2018 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-640.43 | $0.00 |
| 12/05/2017 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-640.43 | $640.43 |
| 10/12/2017 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-640.43 | $1,280.86 |
| 08/24/2017 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-640.44 | $1,921.29 |
| 07/14/2017 | BILL | ROGERS, WILLIAM M & JUDITH | $2,561.73 | $2,561.73 |
| 02/08/2017 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-624.00 | $0.00 |
| 01/11/2017 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-624.00 | $624.00 |
| 10/17/2016 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-624.00 | $1,248.00 |
| 08/26/2016 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-624.03 | $1,872.00 |
| 07/12/2016 | BILL | ROGERS, WILLIAM M & JUDITH | $2,496.03 | $2,496.03 |
| 03/21/2016 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-623.01 | $0.00 |
| 01/11/2016 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-623.01 | $623.01 |
| 08/26/2015 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-1,246.02 | $1,246.02 |
| 07/14/2015 | BILL | ROGERS, WILLIAM M & JUDITH | $2,492.04 | $2,492.04 |
| 02/19/2015 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-1,233.71 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.19 | $1,233.71 |
| 10/14/2014 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-604.76 | $1,209.52 |
| 08/25/2014 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-604.76 | $1,814.28 |
| 07/17/2014 | BILL | ROGERS, WILLIAM M & JUDITH | $2,419.04 | $2,419.04 |
| 03/06/2014 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-586.91 | $0.00 |
| 01/07/2014 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-586.91 | $586.91 |
| 10/07/2013 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-586.91 | $1,173.82 |
| 08/23/2013 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-586.91 | $1,760.73 |
| 07/16/2013 | BILL | ROGERS, WILLIAM M & JUDITH | $2,347.64 | $2,347.64 |
| 03/08/2013 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-614.72 | $0.00 |
| 01/11/2013 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-614.72 | $614.72 |
| 09/24/2012 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-614.72 | $1,229.44 |
| 08/06/2012 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-614.74 | $1,844.16 |
| 07/13/2012 | BILL | ROGERS, WILLIAM M & JUDITH | $2,458.90 | $2,458.90 |
| 03/01/2012 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-596.80 | $0.00 |
| 01/13/2012 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-596.80 | $596.80 |
| 10/06/2011 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-596.80 | $1,193.60 |
| 08/02/2011 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-596.82 | $1,790.40 |
| 07/15/2011 | BILL | ROGERS, WILLIAM M & JUDITH | $2,387.22 | $2,387.22 |
| 12/01/2010 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-1,158.88 | $0.00 |
| 10/07/2010 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-579.44 | $1,158.88 |
| 08/04/2010 | PAYMENT | UPLOAD TAX PMTS 8/3/10 CHECK | $-579.45 | $1,738.32 |
| 07/14/2010 | BILL | ROGERS, WILLIAM M & JUDITH | $2,317.77 | $2,317.77 |
| 02/26/2010 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-562.56 | $0.00 |
| 12/28/2009 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-562.56 | $562.56 |
| 10/07/2009 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-562.56 | $1,125.12 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-562.58 | $1,687.68 |
| 07/13/2009 | BILL | ROGERS, WILLIAM M & JUDITH | $2,250.26 | $2,250.26 |
| 03/02/2009 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-546.17 | $0.00 |
| 01/02/2009 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-546.17 | $546.17 |
| 09/30/2008 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-546.17 | $1,092.34 |
| 08/14/2008 | PAYMENT | ROGERS, WILLIAM M & JUDITH CHECK | $-546.20 | $1,638.51 |
| 07/18/2008 | BILL | ROGERS, WILLIAM M & JUDITH | $2,184.71 | $2,184.71 |
| 01/02/2008 | PAYMENT | ROGERS, WILLIAM M & | $-530.27 | $0.00 |
| 09/21/2007 | PAYMENT | ROGERS, WILLIAM M & | $-1,060.50 | $530.27 |
| 08/14/2007 | PAYMENT | ROGERS | $-530.25 | $1,590.77 |
| 07/01/2007 | BILL | ROGERS, WILLIAM M & JUDITH | $2,121.02 | $2,121.02 |
| 03/12/2007 | PAYMENT | ROGERS, WILLIAM M & | $-514.82 | $0.00 |
| 01/02/2007 | PAYMENT | ROGERS, WILLIAM M & | $-514.82 | $514.82 |
| 10/03/2006 | PAYMENT | ROGERS, WILLIAM M & | $-514.82 | $1,029.64 |
| 08/17/2006 | PAYMENT | ROGERS, WILLIAM M & | $-514.82 | $1,544.46 |
| 07/01/2006 | BILL | ROGERS, WILLIAM M & JUDITH | $2,059.28 | $2,059.28 |
| 12/27/2005 | PAYMENT | ROGERS, WILLIAM M & | $-999.66 | $0.00 |
| 08/23/2005 | PAYMENT | ROGERS, WILLIAM M & | $-999.64 | $999.66 |
| 07/01/2005 | BILL | ROGERS, WILLIAM M & JUDITH | $1,999.30 | $1,999.30 |
| 01/03/2005 | PAYMENT | ROGERS, WILLIAM M & | $-970.56 | $0.00 |
| 08/16/2004 | PAYMENT | ROGERS, WILLIAM M & | $-970.54 | $970.56 |
| 07/01/2004 | BILL | ROGERS, WILLIAM M & JUDITH | $1,941.10 | $1,941.10 |
| 02/26/2004 | PAYMENT | ROGERS, WILLIAM M & | $-470.38 | $0.00 |
| 12/16/2003 | PAYMENT | ROGERS, WILLIAM M & | $-470.38 | $470.38 |
| 10/03/2003 | PAYMENT | ROGERS, WILLIAM M & | $-470.38 | $940.76 |
| 08/19/2003 | PAYMENT | ROGERS, WILLIAM M & | $-470.38 | $1,411.14 |
| 07/01/2003 | BILL | ROGERS, WILLIAM M & JUDITH | $1,881.52 | $1,881.52 |
| 02/24/2003 | PAYMENT | ROGERS, WILLIAM M & | $-451.31 | $0.00 |
| 12/16/2002 | PAYMENT | ROGERS, WILLIAM M & | $-451.29 | $451.31 |
| 10/08/2002 | PAYMENT | ROGERS, WILLIAM M & | $-451.29 | $902.60 |
| 08/19/2002 | PAYMENT | ROGERS, WILLIAM M & | $-451.29 | $1,353.89 |
| 07/01/2002 | BILL | ROGERS, WILLIAM M & JUDITH | $1,805.18 | $1,805.18 |
| 01/08/2002 | PAYMENT | ROGERS, WILLIAM M & | $-855.13 | $0.00 |
| 08/03/2001 | PAYMENT | ROGERS, WILLIAM M & | $-855.10 | $855.13 |
| 07/01/2001 | BILL | ROGERS, WILLIAM M & JUDITH | $1,710.23 | $1,710.23 |
| 03/02/2001 | PAYMENT | ROGERS, WILLIAM M & | $-423.39 | $0.00 |
| 01/04/2001 | PAYMENT | ROGERS, WILLIAM M & | $-423.39 | $423.39 |
| 08/21/2000 | PAYMENT | ROGERS, WILLIAM M & | $-846.78 | $846.78 |
| 07/01/2000 | BILL | ROGERS, WILLIAM M & JUDITH | $1,693.56 | $1,693.56 |
| 11/02/1999 | PAYMENT | ROGERS, WILLIAM M & | $-645.77 | $0.00 |
| 10/01/1999 | PAYMENT | ROGERS, WILLIAM M & | $-322.87 | $645.77 |
| 08/23/1999 | PAYMENT | ROGERS, WILLIAM M & | $-322.87 | $968.64 |
| 07/01/1999 | BILL | ROGERS, WILLIAM M & JUDITH | $1,291.51 | $1,291.51 |
| 03/05/1999 | PAYMENT | DILORETO HOMES OF NE | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |