Tax Account 001-996-003

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Owners

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

784127

Account Summary

Account ID	001-996-003
Account Type	Real Estate
Location	2750 STARLEY CIR ELKO CITY
Balance	$762.08
Currently Due	$617.58

Account ID

001-996-003

Account Type

Real Estate

Location

2750 STARLEY CIR
ELKO CITY

Balance

$762.08

Currently Due

$617.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$598.70
Paid	$0.00
Balance	$598.70
Due	$617.58
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

$598.70

Paid

$0.00

Balance

$598.70

Due

$617.58

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	$314.11
2	10/07/2024	10/17/2024	Past due	$144.50	$14.47	$144.50	$0.00	$473.08
3	01/06/2025	01/16/2025	Due	$144.50	$0.00	$144.50	$0.00	$617.58
4	03/03/2025	03/13/2025	Due	$144.50	$0.00	$144.50	$0.00	$762.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$578.43	$33.03	$454.08	$163.38	$163.38

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	1.49
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$762.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.47	$760.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$746.41
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