Tax Account 007-230-02

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Owners

MERRITT, CHRISTOPHER GORDON
3266 MARLENE DRIVE
LAFAYETTE, CA 94549

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-230-02
Account Type	Real Estate
Location	0 ALL 5/29/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-02

Account Type

Real Estate

Location

0 ALL 5/29/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.19
Total	$52.03
Paid	$52.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.19

Total

$52.03

Paid

$52.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$40.19	$1.61	$40.19	$41.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.01	$0.00	$2.01	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.41	$0.00	$2.41	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.81	$0.00	$5.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.22	$1.49	$38.71	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$34.46	$1.38	$35.84	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$32.75	$1.31	$34.06	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$33.38	$0.00	$33.38	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$36.17	$1.45	$37.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$38.99	$2.76	$41.75	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$31.38	$0.00	$31.38	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	MERRITT, CHRISTOPHER GORDON CHECK 29606607360	$-52.03	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$52.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$49.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$46.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$43.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$41.80
07/15/2024	BILL	MERRITT, CHRISTOPHER GORDON	$40.19	$40.19
10/11/2023	PAYMENT	MERRITT, CHRISTOPHER GORDON CASH	$-38.71	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.49	$38.71
07/11/2023	BILL	MERRITT, CHRISTOPHER GORDON	$37.22	$37.22
09/09/2022	PAYMENT	MERRITT, CHRISTOPHER GORDON CASH	$-35.84	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.84
07/14/2022	BILL	MERRITT, CHRISTOPHER GORDON	$34.46	$34.46
09/09/2021	PAYMENT	MERRITT, CHRISTOPHER GORDON CASH	$-34.06	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.06
07/19/2021	BILL	MERRITT, CHRISTOPHER GORDON	$32.75	$32.75
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 954250 NUM: 26672851528	$-33.38	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-1.34	$33.38
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 954250 NUM: 26672851528	$33.38	$34.72
09/08/2020	VOID	MERRITT, CHRISTOPHER GORDON CHECK BANK: 954250 NUM: 26672851528	$-33.38	$1.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$34.72
07/08/2020	BILL	MERRITT, CHRISTOPHER GORDON	$33.38	$33.38
09/23/2019	PAYMENT	MERRITT, CHRIS CHECK BANK: 0000 NUM: 25957282206	$-37.62	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$37.62
07/14/2019	BILL	MERRITT, CHRISTOPHER GORDON	$36.17	$36.17
10/02/2018	PAYMENT	MERRITT, CHRISTOPHER GORDON CHECK BANK: 00 NUM: 25093679310	$-41.75	$0.00
10/01/2018	AMENDMENT	adj pmt	$1.20	$41.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$40.55
07/11/2018	BILL	MERRITT, CHRISTOPHER GORDON	$38.99	$38.99
08/21/2017	PAYMENT	MERRITT, CHRIS CHECK BANK: 00 NUM: 23046120911	$-39.54	$0.00
07/19/2017	BILL	MERRITT, CHRISTOPHER GORDON	$39.54	$39.54
08/29/2016	PAYMENT	MERRITT, CHRISTOPHER GORDON CHECK BANK: M/O NUM: 19642637068	$-36.60	$0.00
07/14/2016	BILL	MERRITT, CHRISTOPHER GORDON	$36.60	$36.60
07/29/2015	PAYMENT	MERRITT, CHRISTOPHER GORDON CASH	$-34.52	$0.00
07/09/2015	BILL	MERRITT, CHRISTOPHER GORDON	$34.52	$34.52
07/29/2014	PAYMENT	MERRITT, CHRISTOPHER GORDON CHECK BANK: M/O NUM: 22114153552	$-31.38	$0.00
07/09/2014	BILL	MERRITT, CHRISTOPHER GORDON	$31.38	$31.38
08/16/2013	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 29334	$-29.06	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$29.06	$29.06
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-26.91	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-26.91	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-26.91	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-26.91	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-26.91	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-26.91	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$26.91	$26.91
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.91	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.91	$26.91
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.91	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.91	$26.91
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.91	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.91	$26.91
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.91	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.91	$26.91
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.22	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.22	$25.22
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.21	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.21	$25.21
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.21	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.21	$25.21
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.17	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.20	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.20	$27.20
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-35.03	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$35.03	$35.03
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-34.06	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$34.06	$34.06