Tax Account 005-450-003

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Owners

MERKLEY RANCHES INC
400 JIGGS HWY UNIT 2
SPRING CREEK, NV 89815-9742

636681

Account Summary

Account ID	005-450-003
Account Type	Real Estate
Location	0 TWP 28N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-003

Account Type

Real Estate

Location

0 TWP 28N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.41
Total	$74.41
Paid	$74.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.41

Total

$74.41

Paid

$74.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$74.41	$0.00	$74.41	$74.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$58.74	$0.00	$58.74	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$59.04	$0.00	$59.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$59.86	$0.03	$59.89	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$64.40	$0.00	$64.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$55.39	$0.00	$55.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$52.30	$0.00	$52.30	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2357	$-5.89	$0.00
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-68.52	$5.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.89	$74.41
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943983. REASON: AMENDMENT TO RE 2025	$68.52	$68.52
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-68.52	$0.00
07/10/2024	BILL	MERKLEY RANCHES INC	$68.52	$68.52
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-63.44	$0.00
07/12/2023	BILL	MERKLEY RANCHES INC	$63.44	$63.44
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-58.74	$0.00
07/12/2022	BILL	MERKLEY RANCHES INC	$58.74	$58.74
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-59.04	$0.00
07/14/2021	BILL	MERKLEY RANCHES INC	$59.04	$59.04
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-59.89	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$59.89
07/15/2020	BILL	MERKLEY RANCHES INC	$59.86	$59.86
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-64.62	$0.00
07/10/2019	BILL	MERKLEY RANCHES INC	$64.62	$64.62
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-64.40	$0.00
07/09/2018	BILL	MERKLEY RANCHES INC	$64.40	$64.40
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-55.39	$0.00
07/07/2017	BILL	MERKLEY RANCHES INC	$55.39	$55.39
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-52.30	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$52.30	$52.30
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-49.15	$0.00
07/08/2015	BILL	MERKLEY RANCHES INC	$49.15	$49.15
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-45.72	$0.00
07/10/2014	BILL	MERKLEY RANCHES INC	$45.72	$45.72
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-42.42	$0.00
07/16/2013	BILL	MERKLEY RANCHES INC	$42.42	$42.42
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-39.31	$0.00
07/10/2012	BILL	MERKLEY RANCHES INC	$39.31	$39.31
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-36.91	$0.00
07/14/2011	BILL	MERKLEY RANCHES INC	$36.91	$36.91
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-35.01	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$35.01	$35.01
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-32.83	$0.00
07/21/2009	BILL	ZUNINO RANCHES INC	$32.83	$32.83
10/15/2008	PAYMENT	DELBERT & LINDA ZUNINO CHECK NUM: 1052	$-30.48	$0.00
10/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.22	$30.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$31.70
07/14/2008	BILL	ZUNINO RANCHES INC	$30.48	$30.48
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-28.75	$0.00
07/13/2007	BILL	ZUNINO RANCHES INC	$28.75	$28.75
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-27.02	$0.00
07/19/2006	BILL	ZUNINO RANCHES INC	$27.02	$27.02
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-26.19	$0.00
07/21/2005	BILL	ZUNINO RANCHES, INC	$26.19	$26.19
08/18/2004	PAYMENT	@	$-28.56	$0.00
07/01/2004	BILL	ZUNINO RANCHES, INC @	$28.56	$28.56
08/11/2003	PAYMENT	@	$-25.45	$0.00
07/01/2003	BILL	ZUNINO RANCHES, INC @	$25.45	$25.45