Tax Account 011-192-14

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Owners

MERRITT, SHEREE & MATTHEW W
PO BOX 434
ALAMO, NV 89001

Account Summary

Account ID	011-192-14
Account Type	Real Estate
Location	943 HIGBEE RANCH LANE HIKO
Balance	$2,880.00
Currently Due	$1,440.00

Account ID

011-192-14

Account Type

Real Estate

Location

943 HIGBEE RANCH LANE
HIKO

Balance

$2,880.00

Currently Due

$1,440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,772.97
Total	$5,772.97
Paid	$2,892.97
Balance	$2,880.00
Due	$1,440.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,772.97

Total

$5,772.97

Paid

$2,892.97

Balance

$2,880.00

Due

$1,440.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,452.97	$0.00	$1,452.97	$1,452.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,440.00	$0.00	$1,440.00	$1,440.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,440.00	$0.00	$1,440.00	$0.00	$1,440.00
4	03/03/2025	03/13/2025	Due	$1,440.00	$0.00	$1,440.00	$0.00	$2,880.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,605.12	$0.00	$5,605.12	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,442.15	$0.00	$5,442.15	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,788.38	$0.00	$4,788.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,152.53	$0.00	$5,152.53	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,138.40	$54.02	$5,192.42	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,989.03	$0.00	$4,989.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,909.90	$0.00	$4,909.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,734.04	$0.00	$4,734.04	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,591.40	$0.00	$4,591.40	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,457.68	$0.00	$4,457.68	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,440.00	$2,880.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,452.97	$4,320.00
07/03/2024	BILL	MERRITT, SHEREE & MATTHEW W	$5,772.97	$5,772.97
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98873. REASON: ENTERED WRONG IMPORT FILE	$1,398.00	$1,398.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$1,398.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$2,796.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,411.12	$4,194.00
07/13/2023	BILL	MERRITT, SHEREE & MATTHEW W	$5,605.12	$5,605.12
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$1,358.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$2,716.00
07/13/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389578539	$-1,368.15	$4,074.00
07/07/2022	BILL	BURCHAM, MIKE & NICOLE	$5,442.15	$5,442.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,194.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,194.00	$1,194.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,194.00	$2,388.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,206.38	$3,582.00
07/12/2021	BILL	BURCHAM, MIKE & NICOLE	$4,788.38	$4,788.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,285.00	$0.00
12/16/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330114790	$-1,285.00	$1,285.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,285.00	$2,570.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,297.53	$3,855.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-139.71	$5,152.53
10/21/2020	BILL	BURCHAM, MIKE & NICOLE	$5,292.24	$5,292.24
03/25/2020	PAYMENT	BURCHAM, NICOLE FOISY CHECK NUM: 4190	$-43.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$43.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.52
02/03/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184251866	$-2,574.40	$40.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.28	$2,615.28
08/26/2019	ADJUSTMENT	APPLIED PAYMENT INCORRECTLY NUM: 2000051101	$2,218.80	$2,564.00
08/21/2019	VOID	STEWART TITLE COMPANY ESCROW CHECK NUM: 2000051101	$-2,218.80	$345.20
08/21/2019	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 2000051104	$-1,282.00	$2,564.00
08/08/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 14431780	$-1,292.40	$3,846.00
07/03/2019	BILL	FEDERAL HOME LOAN MORT CORP	$5,138.40	$5,138.40
02/25/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13926854	$-1,244.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,244.00	$1,244.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,244.00	$2,488.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,257.03	$3,732.00
07/03/2018	BILL	HIGBEE, KENNETH & BECKY	$4,989.03	$4,989.03
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,223.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,223.00	$1,223.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,223.00	$2,446.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,240.90	$3,669.00
07/03/2017	BILL	HIGBEE, KENNETH & BECKY	$4,909.90	$4,909.90
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,182.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,182.00	$1,182.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,182.00	$2,364.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,188.04	$3,546.00
07/01/2016	BILL	HIGBEE, KENNETH & BECKY	$4,734.04	$4,734.04
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,147.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,147.00	$1,147.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,147.00	$2,294.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,150.40	$3,441.00
07/01/2015	BILL	HIGBEE, KENNETH & BECKY	$4,591.40	$4,591.40
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,114.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,114.00	$1,114.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,114.00	$2,228.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,115.68	$3,342.00
07/07/2014	BILL	HIGBEE, KENNETH & BECKY	$4,457.68	$4,457.68
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,081.00	$0.00
10/09/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 624123	$-1,081.00	$1,081.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,081.00	$2,162.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,084.85	$3,243.00
07/01/2013	BILL	HIGBEE, KENNETH & BECKY	$4,327.85	$4,327.85
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,050.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-1,050.45	$1,050.45
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,050.45	$2,100.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-1,050.45	$3,151.35
07/06/2012	BILL	HIGBEE, KENNETH & BECKY	$4,201.80	$4,201.80
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,019.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-1,019.85	$1,019.85
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,019.85	$2,039.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,019.87	$3,059.55
07/06/2011	BILL	HIGBEE, KENNETH & BECKY	$4,079.42	$4,079.42
10/19/2010	PAYMENT	HIGBEE, BECKY & KENNETH CHECK BANK: 94-8401 NUM: 5404	$-2,062.98	$0.00
10/19/2010	ADJUSTMENT	wrong payor BANK: 94-8401 NUM: 5404	$2,062.98	$2,062.98
10/18/2010	VOID	CORELOGIC CHECK BANK: 94-8401 NUM: 5404	$-2,062.98	$0.00
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,031.49	$2,062.98
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-1,031.50	$3,094.47
07/08/2010	BILL	HIGBEE, KENNETH & BECKY	$4,125.97	$4,125.97
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-1,001.45	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-1,001.45	$1,001.45
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-1,001.45	$2,002.90
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-1,001.45	$3,004.35
07/09/2009	BILL	HIGBEE, KENNETH & BECKY	$4,005.80	$4,005.80
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-780.32	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-780.32	$780.32
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-780.32	$1,560.64
08/14/2008	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 70026551	$-780.34	$2,340.96
08/14/2008	ADJUSTMENT	wrong payor BANK: 94-177/1224 NUM: 70026551	$780.34	$3,121.30
08/13/2008	VOID	HIGBEE, KENNETH & BECKY CHECK BANK: 94-177/1224 NUM: 70026551	$-780.34	$2,340.96
07/10/2008	BILL	HIGBEE, KENNETH & BECKY	$3,121.30	$3,121.30
02/08/2008	PAYMENT	HIGBEE, KENNETH & BECKY CHECK BANK: 94-8401 NUM: 4914	$-46.04	$0.00
12/17/2007	PAYMENT	HIGBEE, KENNETH & BECKY CHECK BANK: 94-8401/3224 NUM: 4875	$-46.04	$46.04
09/18/2007	PAYMENT	HIGBEE, KENNETH & BECKY CHECK BANK: 94-8401/3224 NUM: 4829	$-46.04	$92.08
08/08/2007	PAYMENT	HIGBEE, KENNETH & BECKY CHECK BANK: 94-8401/3224 NUM: 4794	$-46.04	$138.12
07/05/2007	BILL	HIGBEE, KENNETH & BECKY	$184.16	$184.16
01/17/2007	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3224 NUM: 389	$-184.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.67	$184.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$176.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$172.23
07/11/2006	BILL	HIGBEE, VAUGHN M. 1/2 ET AL	$170.52	$170.52