Tax Account 1420-33-111-023

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Owners

MERCIER REVOC FAMILY TRUST 2016
1282 CURRYCOMB CI
MINDEN, NV 89423

MERCIER, ROBERT JOSEPH JR TTEE

Account Summary

Account ID	1420-33-111-023
Account Type	Real Estate
Location	1282 CURRYCOMB CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-023

Account Type

Real Estate

Location

1282 CURRYCOMB CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.45
Total	$2,429.45
Paid	$2,429.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.45

Total

$2,429.45

Paid

$2,429.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.52	$0.00	$607.52	$607.52	$0.00
2	10/07/2024	10/17/2024	Paid	$607.31	$0.00	$607.31	$607.31	$0.00
3	01/06/2025	01/16/2025	Paid	$607.31	$0.00	$607.31	$607.31	$0.00
4	03/03/2025	03/13/2025	Paid	$607.31	$0.00	$607.31	$607.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.49	$0.00	$2,249.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,082.86	$0.00	$2,082.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,928.57	$0.00	$1,928.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,865.16	$0.00	$1,865.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.35	$0.00	$1,800.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,717.88	$0.00	$1,717.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,648.64	$0.00	$1,648.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,606.85	$0.00	$1,606.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,603.64	$0.00	$1,603.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,553.91	$0.00	$1,553.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300025	$0.00	$0.00
07/31/2024	PAYMENT	ROBERT J MERCIER GOV GOVOLUTION - 323962113	$-2,429.45	$0.00
07/15/2024	BILL	MERCIER REVOC FAMILY TRUST 2016	$2,429.45	$2,429.45
02/20/2024	PAYMENT	RJ MERCIER WT NORW -	$-562.31	$0.00
12/15/2023	PAYMENT	RJ MERCIER WT NORW -	$-562.31	$562.31
10/03/2023	PAYMENT	RJ MERCIER WT NORW -	$-562.31	$1,124.62
08/02/2023	PAYMENT	RJ MERCIER WT NORW -	$-562.56	$1,686.93
07/14/2023	BILL	MERCIER REVOC FAMILY TRUST 2016	$2,249.49	$2,249.49
02/22/2023	PAYMENT	RJ MERCIER WT NORW -	$-520.71	$0.00
12/16/2022	PAYMENT	RJ MERCIER WT NORW -	$-520.71	$520.71
09/22/2022	PAYMENT	RJ MERCIER WT NORW -	$-520.71	$1,041.42
08/01/2022	PAYMENT	RJ MERCIER WT NORW -	$-520.73	$1,562.13
07/19/2022	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$2,082.86	$2,082.86
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-482.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-482.14	$482.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-482.14	$964.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-482.15	$1,446.42
07/14/2021	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,928.57	$1,928.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-466.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-466.29	$466.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-466.29	$932.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-466.29	$1,398.87
07/13/2020	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,865.16	$1,865.16
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-450.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-450.08	$450.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-450.08	$900.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-450.11	$1,350.24
07/15/2019	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,800.35	$1,800.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-429.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-429.47	$429.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-429.47	$858.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-429.47	$1,288.41
07/12/2018	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,717.88	$1,717.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-412.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-412.16	$412.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-412.16	$824.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-412.16	$1,236.48
07/14/2017	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,648.64	$1,648.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-401.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-401.71	$401.71
09/15/2016	PAYMENT	1ST CENTENNIAL CHECK	$-401.71	$803.42
08/22/2016	PAYMENT	WELLS FARGO CHECK	$-401.72	$1,205.13
07/12/2016	BILL	MERCIER, ROBERT JOSEPH JR TTEE	$1,606.85	$1,606.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-400.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-400.91	$400.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-400.91	$801.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-400.91	$1,202.73
07/14/2015	BILL	MERCIER, ROBERT JOSEPH JR	$1,603.64	$1,603.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-388.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-388.47	$388.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-388.47	$776.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-388.50	$1,165.41
07/17/2014	BILL	MERCIER, ROBERT JOSEPH JR	$1,553.91	$1,553.91
11/14/2013	PAYMENT	HOLDEN, STEPHEN A & WENDY L CHECK	$-1,561.46	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.72	$1,561.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.09	$1,523.74
07/16/2013	BILL	HOLDEN, STEPHEN A & WENDY L	$1,508.65	$1,508.65
04/22/2013	PAYMENT	HOLDEN, STEPHEN A & WENDY L CHECK	$-5,048.18	$0.00
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$5,048.18
04/01/2013	INTEREST	Monthly Interest	$20.48	$5,042.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.53	$5,021.59
03/01/2013	INTEREST	Monthly Interest	$20.48	$4,919.06
02/01/2013	INTEREST	Monthly Interest	$20.48	$4,898.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.91	$4,878.10
01/04/2013	INTEREST	Monthly Interest	$20.48	$4,812.19
12/03/2012	INTEREST	Monthly Interest	$20.48	$4,791.71
11/01/2012	INTEREST	Monthly Interest	$20.48	$4,771.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.62	$4,750.75
10/01/2012	INTEREST	Monthly Interest	$20.48	$4,714.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.65	$4,693.65
09/04/2012	INTEREST	Monthly Interest	$20.48	$4,679.00
08/01/2012	INTEREST	Monthly Interest	$20.48	$4,658.52
07/13/2012	BILL	HOLDEN, STEPHEN A & WENDY L	$1,464.72	$4,638.04
07/02/2012	INTEREST	Monthly Interest	$20.48	$3,173.32
06/04/2012	INTEREST	Monthly Interest	$150.84	$3,152.84
05/01/2012	INTEREST	Monthly Interest	$8.63	$3,002.00
04/02/2012	INTEREST	Monthly Interest	$8.63	$2,993.37
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.54	$2,984.74
03/01/2012	INTEREST	Monthly Interest	$8.63	$2,885.20
02/03/2012	INTEREST	Monthly Interest	$8.63	$2,876.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.99	$2,867.94
01/03/2012	INTEREST	Monthly Interest	$8.63	$2,803.95
12/01/2011	INTEREST	Monthly Interest	$8.63	$2,795.32
11/10/2011	INTEREST	Monthly Interest	$8.63	$2,786.69
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.55	$2,778.06
10/04/2011	INTEREST	Monthly Interest	$8.63	$2,742.51
09/01/2011	INTEREST	Monthly Interest	$8.63	$2,733.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.22	$2,725.25
08/01/2011	INTEREST	Monthly Interest	$8.63	$2,711.03
07/26/2011	INTEREST	Monthly Interest	$8.63	$2,702.40
07/15/2011	BILL	HOLDEN, STEPHEN A & WENDY L	$1,422.06	$2,693.77
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,271.71
06/03/2011	INTEREST	Monthly Interest	$103.55	$1,257.71
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,154.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.13	$1,145.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.52	$1,083.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.81	$1,049.26
08/13/2010	PAYMENT	NEVADA STONE WORX CHECK	$-345.18	$1,035.45
07/14/2010	BILL	HOLDEN, STEPHEN A & WENDY L	$1,380.63	$1,380.63
04/28/2010	PAYMENT	NEVADA STONE WORX CHECK	$-717.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.51	$717.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$683.60
10/14/2009	PAYMENT	NEVADA STONE WORK CHECK	$-683.62	$670.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.40	$1,353.82
07/13/2009	BILL	HOLDEN, STEPHEN A & WENDY L	$1,340.42	$1,340.42
12/24/2008	PAYMENT	HOLDEN, STEPHEN A & WENDY L CHECK	$-989.03	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.01	$989.03
08/06/2008	PAYMENT	HOLDEN, STEPHEN A & WENDY L CHECK	$-325.36	$976.02
07/18/2008	BILL	HOLDEN, STEPHEN A & WENDY L	$1,301.38	$1,301.38
04/09/2008	PAYMENT	HOLDEN, STEPHEN A &	$-1,452.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.44	$1,452.96
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.85	$1,364.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.59	$1,307.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.63	$1,276.08
07/01/2007	BILL	HOLDEN, STEPHEN A & WENDY L	$1,263.45	$1,263.45
03/20/2007	PAYMENT	HOLDEN, STEPHEN A &	$-1,410.67	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.87	$1,410.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.20	$1,324.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.67	$1,269.60
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.27	$1,238.93
07/01/2006	BILL	HOLDEN, STEPHEN A & WENDY L	$1,226.66	$1,226.66
06/16/2006	PAYMENT	NEVADA STONE WORX	$-711.69	$0.00
06/16/2006	INTEREST	Interest to date	$55.79	$711.69
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.52	$655.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.91	$607.38
09/16/2005	PAYMENT	NEVADA STONE WORX	$-607.37	$595.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.91	$1,202.84
07/01/2005	BILL	HOLDEN, STEPHEN A & WENDY L	$1,190.93	$1,190.93
02/17/2005	PAYMENT	HOLDEN, STEPHEN A &	$-589.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.56	$589.69
10/18/2004	PAYMENT	HOLDEN, STEPHEN A &	$-618.57	$578.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.91	$1,196.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.56	$1,167.79
07/01/2004	BILL	HOLDEN, STEPHEN A & WENDY L	$1,156.23	$1,156.23
04/15/2004	PAYMENT	HOLDEN, STEPHEN A &	$-958.52	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.97	$958.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.87	$906.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.55	$877.68
08/13/2003	PAYMENT	HOLDEN, STEPHEN A &	$-288.70	$866.13
07/01/2003	BILL	HOLDEN, STEPHEN A & WENDY L	$1,154.83	$1,154.83
05/13/2003	PAYMENT	HOLDEN, STEPHEN A &	$-595.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.11	$595.08
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.06	$563.97
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.44	$552.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-276.44	$829.35
07/01/2002	BILL	HOLDEN, STEPHEN A & WENDY L	$1,105.79	$1,105.79
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$267.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$534.48
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$801.72
07/01/2001	BILL	HOLDEN, STEPHEN A & WENDY L	$1,068.96	$1,068.96
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-264.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-264.63	$264.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-264.63	$529.28
08/25/2000	PAYMENT	CHASE MAN	$-264.63	$793.91
07/01/2000	BILL	HOLDEN, STEPHEN A & WENDY L	$1,058.54	$1,058.54
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-261.90	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-261.87	$261.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-261.87	$523.77
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-261.87	$785.64
07/01/1999	BILL	HOLDEN, STEPHEN A & WENDY L	$1,047.51	$1,047.51
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.91	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.91	$262.91
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-262.91	$525.82
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-262.91	$788.73
07/01/1998	BILL	HOLDEN, STEPHEN A & WENDY L	$1,051.64	$1,051.64
10/13/1997	PAYMENT	11	$-229.59	$0.00
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-76.52	$229.59
07/01/1997	BILL	H & S CONSTRUCTION INC	$306.11	$306.11
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-78.18	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-78.16	$78.18
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-78.16	$156.34
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-78.16	$234.50
07/01/1996	BILL	H & S CONSTRUCTION INC	$312.66	$312.66
03/05/1996	PAYMENT		$-92.58	$0.00
01/10/1996	PAYMENT		$-92.56	$92.58
09/26/1995	PAYMENT		$-92.56	$185.14
08/10/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	H & S CONSTRUCTION INC	$370.26	$370.26
02/27/1995	PAYMENT		$-72.81	$0.00
01/12/1995	PAYMENT		$-72.78	$72.81
09/27/1994	PAYMENT		$-72.78	$145.59
08/10/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	H & S CONSTRUCTION INC	$291.15	$291.15
03/17/1994	PAYMENT		$-72.16	$0.00
01/18/1994	PAYMENT		$-72.15	$72.16
10/20/1993	PAYMENT		$-72.15	$144.31
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$216.46
07/27/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	H & S CONSTRUCTION INC	$288.61	$288.61
02/02/1993	PAYMENT		$-222.66	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.28	$222.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$213.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$208.23
07/01/1992	BILL	KENDALL INDUSTRIES	$206.17	$206.17
04/20/1992	PAYMENT		$-107.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.19	$107.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.91	$97.61
10/03/1991	PAYMENT		$-47.85	$95.70
08/23/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	AMESBURY, FRED E & RITA L	$191.40	$191.40