Tax Account 001-992-015

Print Page · · Payments Cart · New Search

Owners

MERWIN PROJECT MANAGEMENT LLC
461 LYNDHURST DR
SPRING CREEK, NV 89815-5912

784632

Account Summary

Account ID	001-992-015
Account Type	Real Estate
Location	3126 NEWCASTLE CIR ELKO CITY
Balance	$745.21
Currently Due	$456.21

Account ID

001-992-015

Account Type

Real Estate

Location

3126 NEWCASTLE CIR
ELKO CITY

Balance

$745.21

Currently Due

$456.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$584.23
Paid	$0.00
Balance	$584.23
Due	$456.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.43

Total

$584.23

Paid

$0.00

Balance

$584.23

Due

$456.21

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$144.93	$5.80	$144.93	$0.00	$311.71
2	10/07/2024	10/17/2024	Due	$144.50	$0.00	$144.50	$0.00	$456.21
3	01/06/2025	01/16/2025	Due	$144.50	$0.00	$144.50	$0.00	$600.71
4	03/03/2025	03/13/2025	Due	$144.50	$0.00	$144.50	$0.00	$745.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$578.43	$33.03	$454.08	$160.98	$160.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.20	$745.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$744.01
07/10/2024	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.43	$738.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.20	$159.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$158.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$157.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$150.38
01/08/2024	PAYMENT	THOMAS MERWIN ONLINE	$-144.60	$144.60
11/28/2023	PAYMENT	"MERWIN PROJECT MANAGEMENT LLC" ONLINE	$-309.48	$289.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$598.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.43	$578.43
03/17/2023	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5710	$-144.60	$0.00
01/04/2023	PAYMENT	MARIDEK LLC CHECK NUM: 5610	$-144.60	$144.60
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-144.60	$289.20
08/01/2022	PAYMENT	MPM CHECK NUM: 5076	$-144.64	$433.80
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.44	$578.44
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41