Tax Account 006-020-003

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Owners

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

018900597

Account Summary

Account ID	006-020-003
Account Type	Real Estate
Location	0 TWP 27N RGE 55E MDB&M
Balance	$311.96
Currently Due	$155.98

$155.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $311.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$624.20
Total	$624.20
Paid	$312.24
Balance	$311.96
Due	$155.98
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$156.26	$0.00	$0.00	$156.26	$156.26	$0.00
2	10/06/2025	10/16/2025	Paid	$155.98	$0.00	$0.00	$155.98	$155.98	$0.00
3	01/05/2026	01/15/2026	Due	$155.98	$0.00	$0.00	$155.98	$0.00	$155.98	Pay $155.98 Now
4	03/02/2026	03/12/2026	Due	$155.98	$0.00	$0.00	$155.98	$0.00	$311.96	Pay $311.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$590.00	$0.00	$0.00	$590.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$498.97	$0.00	$0.00	$498.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$462.01	$0.00	$0.00	$462.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$454.95	$4.55	$0.00	$459.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$430.81	$0.00	$0.00	$430.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$415.83	$4.16	$0.00	$419.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$395.27	$0.00	$0.00	$395.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$339.75	$0.00	$0.00	$339.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$320.83	$42.41	$0.00	$363.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$301.53	$15.06	$0.00	$316.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.48	$0.00	$0.00	$280.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	MERKLEY RANCHES INC CHECK 2609	$-155.98	$311.96
08/26/2025	PAYMENT	MERKLEY RANCHES INC CHECK (LOCKBOX-LA) - 2587	$-156.26	$467.94
07/11/2025	BILL	MERKLEY RANCHES INC	$624.20	$624.20
01/10/2025	PAYMENT	MERKLEY RANCHES INC CHECK 2432	$-303.39	$0.00
09/19/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2357	$-17.03	$303.39
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-269.58	$320.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.12	$590.00
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943982. REASON: AMENDMENT TO RE 2025	$269.58	$538.88
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-269.58	$269.30
07/10/2024	BILL	MERKLEY RANCHES INC	$538.88	$538.88
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-249.48	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-124.74	$249.48
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-124.75	$374.22
07/12/2023	BILL	MERKLEY RANCHES INC	$498.97	$498.97
03/15/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1976	$-115.50	$0.00
01/04/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1937	$-115.50	$115.50
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-231.01	$231.00
07/12/2022	BILL	MERKLEY RANCHES INC	$462.01	$462.01
03/10/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1744	$-113.73	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-113.73	$113.73
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-118.28	$227.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.55	$345.74
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-113.76	$341.19
07/14/2021	BILL	MERKLEY RANCHES INC	$454.95	$454.95
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-215.40	$0.00
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-107.70	$215.40
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-107.71	$323.10
07/15/2020	BILL	MERKLEY RANCHES INC	$430.81	$430.81
03/20/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1459	$-108.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$108.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.95
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK	$-103.95	$103.95
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-207.93	$207.90
07/10/2019	BILL	MERKLEY RANCHES INC	$415.83	$415.83
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-197.62	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-197.65	$197.62
07/09/2018	BILL	MERKLEY RANCHES INC	$395.27	$395.27
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560	$-169.86	$0.00
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-169.89	$169.86
07/07/2017	BILL	MERKLEY RANCHES INC	$339.75	$339.75
04/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8318	$-679.83	$0.00
04/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.51	$679.83
04/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8318	$679.83	$682.34
04/07/2017	VOID	MERKLEY RANCHES, INC CHECK NUM: 8318	$-679.83	$2.51
04/03/2017	INTEREST	Monthly Interest	$2.51	$682.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.46	$679.83
03/01/2017	INTEREST	Monthly Interest	$2.51	$657.37
02/01/2017	INTEREST	Monthly Interest	$2.51	$654.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.44	$652.35
01/03/2017	INTEREST	Monthly Interest	$2.51	$637.91
12/01/2016	INTEREST	Monthly Interest	$2.51	$635.40
11/01/2016	INTEREST	Monthly Interest	$2.51	$632.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.02	$630.38
10/06/2016	AMENDMENT	Billed in error see notes/scan	$-0.10	$622.36
10/06/2016	AMENDMENT	Billed in error to wrong owner	$-59.77	$622.46
10/06/2016	ADJUSTMENT	Billed in error see notes/scan NUM: 2467	$439.02	$682.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.10	$243.21
08/04/2016	VOID	SQUAW T/T RANCH LLC CHECK NUM: 2467	$-439.02	$243.11
08/01/2016	INTEREST	Monthly Interest	$2.51	$682.13
07/08/2016	BILL	LEHI MINK FARM LLC	$320.83	$679.62
07/01/2016	INTEREST	Monthly Interest	$2.51	$358.79
06/01/2016	INTEREST	Monthly Interest	$2.51	$356.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$353.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.11	$346.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.57	$325.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.54	$312.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$304.55
07/08/2015	BILL	LEHI MINK FARM LLC	$301.53	$301.53
10/08/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7502	$-210.36	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-70.12	$210.36
07/10/2014	BILL	MERKLEY RANCHES INC	$280.48	$280.48
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK	$-65.05	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354	$-65.05	$65.05
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-65.05	$130.10
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-65.05	$195.15
07/16/2013	BILL	MERKLEY RANCHES INC	$260.20	$260.20
03/07/2013	PAYMENT	MERKLEY RANCHES INC CHECK	$-60.28	$0.00
01/04/2013	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 6485	$-60.28	$60.28
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-120.59	$120.56
07/10/2012	BILL	MERKLEY RANCHES INC	$241.15	$241.15
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-136.14	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941	$-68.07	$136.14
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-68.10	$204.21
07/14/2011	BILL	MERKLEY RANCHES INC	$272.31	$272.31
03/09/2011	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5673	$-71.31	$0.00
01/07/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610	$-71.31	$71.31
10/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5499	$-71.31	$142.62
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-71.32	$213.93
07/14/2010	BILL	MERKLEY RANCHES INC	$285.25	$285.25
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-106.49	$0.00
01/14/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5191	$-106.49	$106.49
10/06/2009	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5086	$-106.49	$212.98
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-106.50	$319.47
07/21/2009	BILL	MERKLEY RANCHES INC	$425.97	$425.97
03/10/2009	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 3945	$-113.71	$0.00
12/31/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3844	$-113.71	$113.71
10/01/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3729	$-113.71	$227.42
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-113.74	$341.13
07/14/2008	BILL	MERKLEY RANCHES INC	$454.87	$454.87
03/21/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3470	$-4.29	$0.00
03/17/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3432	$-107.27	$4.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.29	$111.56
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-107.27	$107.27
09/28/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3205	$-107.27	$214.54
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-107.30	$321.81
07/13/2007	BILL	MERKLEY RANCHES INC	$429.11	$429.11
03/02/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1660	$-100.82	$0.00
01/03/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2808	$-100.82	$100.82
10/03/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2985	$-100.82	$201.64
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-100.84	$302.46
09/18/2006	AMENDMENT	paid on time	$-4.03	$403.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$407.33
07/19/2006	BILL	MERKLEY RANCHES INC	$403.30	$403.30
07/01/2004	BILL	MERKLEY RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	MERKLEY RANCHES INC @	$0.00	$0.00