Tax Account 006-030-004

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Owners

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

Account Summary

Account ID	006-030-004
Account Type	Real Estate
Location	0 TWP 28N RGE 55E MDB&M
Balance	$829.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $829.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.89
Total	$1,612.89
Paid	$783.72
Balance	$829.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$369.14	$0.00	$369.14	$369.14	$0.00
2	10/07/2024	10/17/2024	Paid	$414.58	$0.00	$414.58	$414.58	$0.00
3	01/06/2025	01/16/2025	Due	$414.58	$0.00	$414.58	$0.00	$414.58	Pay $414.58 Now
4	03/03/2025	03/13/2025	Due	$414.59	$0.00	$414.59	$0.00	$829.17	Pay $829.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.49	$0.00	$1,366.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,265.27	$0.00	$1,265.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,267.54	$12.68	$1,280.22	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,200.31	$0.00	$1,200.31	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,158.61	$11.59	$1,170.20	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,101.35	$0.00	$1,101.35	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$947.11	$0.00	$947.11	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$894.35	$0.00	$894.35	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$840.55	$8.41	$848.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$781.92	$0.00	$781.92	$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	$-45.69	$829.17
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-738.03	$874.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.08	$1,612.89
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943984. REASON: AMENDMENT TO RE 2025	$738.03	$1,475.81
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-738.03	$737.78
07/10/2024	BILL	MERKLEY RANCHES INC	$1,475.81	$1,475.81
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-683.24	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-341.62	$683.24
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-341.63	$1,024.86
07/12/2023	BILL	MERKLEY RANCHES INC	$1,366.49	$1,366.49
03/15/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1976	$-316.31	$0.00
01/04/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1937	$-316.31	$316.31
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-632.65	$632.62
07/12/2022	BILL	MERKLEY RANCHES INC	$1,265.27	$1,265.27
03/10/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1744	$-316.88	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-316.88	$316.88
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-329.56	$633.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.68	$963.32
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-316.90	$950.64
07/14/2021	BILL	MERKLEY RANCHES INC	$1,267.54	$1,267.54
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-600.14	$0.00
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-300.07	$600.14
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-300.10	$900.21
07/15/2020	BILL	MERKLEY RANCHES INC	$1,200.31	$1,200.31
03/20/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1459	$-301.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.59	$301.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.65
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK	$-289.65	$289.65
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-579.31	$579.30
07/10/2019	BILL	MERKLEY RANCHES INC	$1,158.61	$1,158.61
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-550.66	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-550.69	$550.66
07/09/2018	BILL	MERKLEY RANCHES INC	$1,101.35	$1,101.35
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560	$-473.54	$0.00
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-473.57	$473.54
07/07/2017	BILL	MERKLEY RANCHES INC	$947.11	$947.11
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-894.35	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$894.35	$894.35
11/12/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7880	$-8.41	$0.00
10/28/2015	PAYMENT	MERKLEY RANCHES INC CHECK	$-630.39	$8.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.41	$638.80
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-210.16	$630.39
07/08/2015	BILL	MERKLEY RANCHES INC	$840.55	$840.55
10/08/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7502	$-586.44	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-195.48	$586.44
07/10/2014	BILL	MERKLEY RANCHES INC	$781.92	$781.92
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK	$-181.33	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354	$-181.33	$181.33
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-181.33	$362.66
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-181.35	$543.99
07/16/2013	BILL	MERKLEY RANCHES INC	$725.34	$725.34
03/07/2013	PAYMENT	MERKLEY RANCHES INC CHECK	$-168.05	$0.00
01/04/2013	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 6485	$-168.05	$168.05
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-336.13	$336.10
07/10/2012	BILL	MERKLEY RANCHES INC	$672.23	$672.23
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-349.36	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941	$-174.68	$349.36
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-174.71	$524.04
07/14/2011	BILL	MERKLEY RANCHES INC	$698.75	$698.75
03/09/2011	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5673	$-179.30	$0.00
01/07/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610	$-179.30	$179.30
10/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5499	$-179.30	$358.60
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-179.32	$537.90
07/14/2010	BILL	MERKLEY RANCHES INC	$717.22	$717.22
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-277.32	$0.00
01/14/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5191	$-277.32	$277.32
10/06/2009	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5086	$-277.32	$554.64
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-277.33	$831.96
07/21/2009	BILL	MERKLEY RANCHES INC	$1,109.29	$1,109.29
03/10/2009	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 3945	$-300.56	$0.00
12/31/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3844	$-300.56	$300.56
10/01/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3729	$-300.56	$601.12
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-300.56	$901.68
07/14/2008	BILL	MERKLEY RANCHES INC	$1,202.24	$1,202.24
03/21/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3470	$-11.34	$0.00
03/17/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3432	$-283.54	$11.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$294.88
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-283.54	$283.54
09/28/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3205	$-283.54	$567.08
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-283.56	$850.62
07/13/2007	BILL	MERKLEY RANCHES INC	$1,134.18	$1,134.18
03/02/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1660	$-266.49	$0.00
01/03/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2808	$-266.49	$266.49
10/03/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2985	$-266.49	$532.98
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-266.50	$799.47
09/18/2006	AMENDMENT	paid on time	$-10.66	$1,065.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.66	$1,076.63
07/19/2006	BILL	MERKLEY RANCHES INC	$1,065.97	$1,065.97
07/01/2004	BILL	MERKLEY RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	MERKLEY RANCHES INC @	$0.00	$0.00