Tax Account 06-0042-12

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Owners

MERRITT SANDRA A
7775 SPRINGFIELD RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0042-12
Account Type	Real Estate
Location	7775 SPRINGFIELD RD WINNEMUCCA
Balance	$282.35
Currently Due	$72.35

Account ID

06-0042-12

Account Type

Real Estate

Location

7775 SPRINGFIELD RD
WINNEMUCCA

Balance

$282.35

Currently Due

$72.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$282.35
Total	$282.35
Paid	$0.00
Balance	$282.35
Due	$72.35
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$282.35

Total

$282.35

Paid

$0.00

Balance

$282.35

Due

$72.35

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$72.35	$0.00	$72.35	$0.00	$72.35
2	10/06/2025	10/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$142.35
3	01/05/2026	01/15/2026	Due	$70.00	$0.00	$70.00	$0.00	$212.35
4	03/02/2026	03/12/2026	Due	$70.00	$0.00	$70.00	$0.00	$282.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$286.32	$2.93	$289.25	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$265.15	$0.00	$265.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$53.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MERRITT SANDRA A	$282.35	$282.35
09/04/2024	PAYMENT	MERRITT, DARRELL W & SANDRA A CHECK 479	$-289.25	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$289.25
07/05/2024	BILL	MERRITT SANDRA A	$286.32	$286.32
08/09/2023	PAYMENT	MERRITT SANDRA & DARRELL CHECK 458	$-265.15	$0.00
07/06/2023	BILL	MERRITT SANDRA A	$265.15	$265.15
08/09/2022	PAYMENT	MERRITT SANDRA & DARRELL CHECK 427	$-54.06	$0.00
07/07/2022	BILL	MERRITT SANDRA A	$54.06	$54.06
08/03/2021	PAYMENT	KATHLEEN WAAGEN CASH	$-52.25	$0.00
07/08/2021	BILL	WAAGEN KENNETH A & KATHLEEN E	$52.25	$52.25
08/03/2020	PAYMENT	WAAGEN KATHLEEN E CASH	$-49.90	$0.00
07/10/2020	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
07/18/2019	PAYMENT	KATHLEEN WAAGEN CASH	$-49.90	$0.00
07/08/2019	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
07/24/2018	PAYMENT	KATHLEEN WAAGEN CASH	$-49.90	$0.00
07/05/2018	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
08/09/2017	PAYMENT	WAAGEN, KATHLEEN E CASH	$-49.90	$0.00
07/11/2017	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
08/12/2016	PAYMENT	WAAGEN KATHLEEN CASH	$-53.04	$0.00
07/07/2016	BILL	WAAGEN KENNETH A & KATHLEEN E	$53.04	$53.04
07/13/2015	PAYMENT	WAAGEN KATHLEEN CASH	$-49.90	$0.00
07/02/2015	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
07/17/2014	PAYMENT	WAAGEN KATHLEEN CASH	$-49.90	$0.00
07/03/2014	BILL	WAAGEN KENNETH A & KATHLEEN E	$49.90	$49.90
08/06/2013	PAYMENT	WAAGEN, KATHLEEN E CASH	$-49.90	$0.00
07/02/2013	BILL	FERRIS SID D	$49.90	$49.90
05/01/2013	PAYMENT	FERRIS, SID DANIEL CREDIT: D BANK: OP INTERNET NUM: 013668	$-229.25	$0.00
05/01/2013	AMENDMENT	remove int / paid via OP	$-0.84	$229.25
05/01/2013	INTEREST	Monthly Interest	$0.84	$230.09
04/12/2013	INTEREST	Monthly Interest	$0.84	$229.25
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$228.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$220.41
03/01/2013	INTEREST	Monthly Interest	$0.84	$216.92
02/01/2013	INTEREST	Monthly Interest	$0.84	$216.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$215.24
01/02/2013	INTEREST	Monthly Interest	$0.84	$212.25
12/03/2012	INTEREST	Monthly Interest	$0.84	$211.41
11/01/2012	INTEREST	Monthly Interest	$0.84	$210.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$209.73
10/01/2012	INTEREST	Monthly Interest	$0.84	$207.23
09/04/2012	INTEREST	Monthly Interest	$0.84	$206.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$205.55
08/01/2012	INTEREST	Monthly Interest	$0.84	$203.55
07/10/2012	BILL	FERRIS SID D	$49.90	$202.71
07/02/2012	INTEREST	Monthly Interest	$0.84	$152.81
06/01/2012	INTEREST	Monthly Interest	$0.84	$151.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$151.13
05/01/2012	INTEREST	Monthly Interest	$0.42	$141.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$140.71
04/02/2012	INTEREST	Monthly Interest	$0.42	$138.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$137.79
03/01/2012	INTEREST	Monthly Interest	$0.42	$134.30
02/06/2012	INTEREST	Monthly Interest	$0.42	$133.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$133.46
01/03/2012	INTEREST	Monthly Interest	$0.42	$130.47
12/01/2011	INTEREST	Monthly Interest	$0.42	$130.05
11/01/2011	INTEREST	Monthly Interest	$0.42	$129.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$129.21
10/03/2011	INTEREST	Monthly Interest	$0.42	$126.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$126.29
08/01/2011	INTEREST	Monthly Interest	$0.42	$124.29
07/11/2011	BILL	FERRIS SID D	$49.90	$123.87
07/01/2011	INTEREST	Monthly Interest	$0.42	$73.97
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$60.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$57.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	FERRIS SID D	$49.90	$49.90
04/15/2010	AMENDMENT	remove under $5 balance...ME	$-0.86	$0.00
04/13/2010	PAYMENT	FERRIS SID CHECK NUM: 2850	$-232.06	$0.86
04/01/2010	INTEREST	Monthly Interest	$0.86	$232.92
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$232.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$224.56
03/01/2010	INTEREST	Monthly Interest	$0.86	$221.07
02/01/2010	INTEREST	Monthly Interest	$0.86	$220.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.99	$219.35
12/31/2009	INTEREST	Monthly Interest	$0.86	$216.36
12/01/2009	INTEREST	Monthly Interest	$0.86	$215.50
11/02/2009	INTEREST	Monthly Interest	$0.86	$214.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.50	$213.78
10/01/2009	INTEREST	Monthly Interest	$0.86	$211.28
09/01/2009	INTEREST	Monthly Interest	$0.86	$210.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$209.56
08/03/2009	INTEREST	Monthly Interest	$0.86	$207.56
07/10/2009	BILL	PURUCKER JOHN DAVID & DEBBIE L	$49.90	$206.70
07/01/2009	INTEREST	Monthly Interest	$0.86	$156.80
06/01/2009	INTEREST	Monthly Interest	$0.86	$155.94
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$155.08
05/01/2009	INTEREST	Monthly Interest	$0.43	$145.08
04/01/2009	INTEREST	Monthly Interest	$0.43	$144.65
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$144.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$141.97
03/02/2009	INTEREST	Monthly Interest	$0.43	$138.37
02/02/2009	INTEREST	Monthly Interest	$0.43	$137.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$137.51
01/02/2009	INTEREST	Monthly Interest	$0.43	$134.43
12/01/2008	INTEREST	Monthly Interest	$0.43	$134.00
10/30/2008	INTEREST	Monthly Interest	$0.43	$133.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.57	$133.14
10/01/2008	INTEREST	Monthly Interest	$0.43	$130.57
09/02/2008	INTEREST	Monthly Interest	$0.43	$130.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$129.71
08/01/2008	INTEREST	Monthly Interest	$0.43	$127.65
07/11/2008	INTEREST	Monthly Interest	$0.43	$127.22
07/10/2008	BILL	PURUCKER JOHN DAVID & DEBBIE L	$51.40	$126.79
06/02/2008	INTEREST	Monthly Interest	$0.43	$75.39
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$74.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$64.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$62.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$59.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$56.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	PURUCKER JOHN DAVID & DEBBIE L	$51.40	$51.40
10/12/2006	PAYMENT	WESTERN TITLE CO OF NV CHECK BANK: 947074 NUM: 3697	$-53.72	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	FERRIS SID	$51.65	$51.65
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-68.02	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$68.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$63.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$59.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$56.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$53.72
07/18/2005	BILL	FERRIS SID	$51.65	$51.65
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-44.72	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	FERRIS SID	$43.00	$43.00
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-43.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	FERRIS SID	$39.55	$39.55
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-41.10	$0.00
07/08/2002	BILL	FERRIS SID	$41.10	$41.10
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-43.20	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	FERRIS SID	$41.54	$41.54
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	FERRIS SID	$40.93	$40.93
08/16/1999	PAYMENT	LARRY & PHETA ERICKSON CHECK BANK: 18-1 NUM: 1231	$-44.72	$0.00
07/12/1999	BILL	ERICKSON LARRY L & RHETA E	$44.72	$44.72
08/04/1998	PAYMENT	ERICKSON LARRY L & RHETA E CHECK	$-45.73	$0.00
07/09/1998	BILL	ERICKSON LARRY L & RHETA E	$45.73	$45.73
08/25/1997	PAYMENT	ERICKSON LARRY L & RHETA E	$-47.34	$0.00
07/23/1997	BILL	ERICKSON LARRY L & RHETA E	$47.34	$47.34
08/02/1996	PAYMENT	ERICKSON LARRY L & RHETA E	$-49.48	$0.00
07/11/1996	BILL	ERICKSON LARRY L & RHETA E	$49.48	$49.48

Tax Account 06-0042-12

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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