Tax Account 006-240-003

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Owners

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

Account Summary

Account ID	006-240-003
Account Type	Real Estate
Location	0 TWP 27N RGE 56E MDB&M
Balance	$304.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $304.38 (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	$592.96
Total	$592.96
Paid	$288.58
Balance	$304.38
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$136.40	$0.00	$136.40	$136.40	$0.00
2	10/07/2024	10/17/2024	Paid	$152.18	$0.00	$152.18	$152.18	$0.00
3	01/06/2025	01/16/2025	Due	$152.18	$0.00	$152.18	$0.00	$152.18	Pay $152.18 Now
4	03/03/2025	03/13/2025	Due	$152.20	$0.00	$152.20	$0.00	$304.38	Pay $304.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.17	$0.00	$504.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$466.82	$70.03	$536.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$493.55	$4.94	$498.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$486.55	$0.00	$486.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$479.22	$4.79	$484.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$472.77	$0.00	$472.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$388.50	$0.00	$388.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$366.85	$0.00	$366.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$344.77	$3.45	$348.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$320.73	$0.00	$320.73	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2357	$-16.15	$304.38
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-272.43	$320.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.47	$592.96
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943980. REASON: AMENDMENT TO RE 2025	$272.43	$544.49
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-272.43	$272.06
07/10/2024	BILL	MERKLEY RANCHES INC	$544.49	$544.49
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-252.08	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-126.04	$252.08
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-126.05	$378.12
07/12/2023	BILL	MERKLEY RANCHES INC	$504.17	$504.17
04/13/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1993	$-536.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.68	$536.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.01	$504.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.67	$483.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.67	$471.49
07/12/2022	BILL	MERKLEY RANCHES INC	$466.82	$466.82
03/10/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1744	$-123.38	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-123.38	$123.38
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-128.32	$246.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.94	$375.08
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-123.41	$370.14
07/14/2021	BILL	MERKLEY RANCHES INC	$493.55	$493.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.02	$0.00
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-243.26	$0.02
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-121.63	$243.28
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-121.64	$364.91
07/15/2020	BILL	MERKLEY RANCHES INC	$486.55	$486.55
03/20/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1459	$-124.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.79	$124.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.80
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK	$-119.80	$119.80
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-239.62	$239.60
07/10/2019	BILL	MERKLEY RANCHES INC	$479.22	$479.22
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-236.38	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-236.39	$236.38
07/09/2018	BILL	MERKLEY RANCHES INC	$472.77	$472.77
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560	$-194.24	$0.00
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-194.26	$194.24
07/07/2017	BILL	MERKLEY RANCHES INC	$388.50	$388.50
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-366.85	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$366.85	$366.85
11/12/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7880	$-3.45	$0.00
10/28/2015	PAYMENT	MERKLEY RANCHES INC CHECK	$-258.57	$3.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$262.02
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-86.20	$258.57
07/08/2015	BILL	MERKLEY RANCHES INC	$344.77	$344.77
10/08/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7502	$-240.54	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-80.19	$240.54
07/10/2014	BILL	MERKLEY RANCHES INC	$320.73	$320.73
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK	$-74.38	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354	$-74.38	$74.38
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-74.38	$148.76
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-74.39	$223.14
07/16/2013	BILL	MERKLEY RANCHES INC	$297.53	$297.53
03/07/2013	PAYMENT	MERKLEY RANCHES INC CHECK	$-68.93	$0.00
01/04/2013	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 6485	$-68.93	$68.93
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-137.88	$137.86
07/10/2012	BILL	MERKLEY RANCHES INC	$275.74	$275.74
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-129.44	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941	$-64.72	$129.44
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-64.75	$194.16
07/14/2011	BILL	MERKLEY RANCHES INC	$258.91	$258.91
03/09/2011	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5673	$-69.87	$0.00
01/07/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610	$-69.87	$69.87
10/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5499	$-69.87	$139.74
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-69.87	$209.61
07/14/2010	BILL	MERKLEY RANCHES INC	$279.48	$279.48
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-82.03	$0.00
01/14/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5191	$-82.03	$82.03
10/06/2009	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5086	$-82.03	$164.06
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-82.03	$246.09
07/21/2009	BILL	MERKLEY RANCHES INC	$328.12	$328.12
03/10/2009	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 3945	$-78.07	$0.00
12/31/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3844	$-78.07	$78.07
10/01/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3729	$-78.07	$156.14
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-78.08	$234.21
07/14/2008	BILL	MERKLEY RANCHES INC	$312.29	$312.29
03/21/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3470	$-3.04	$0.00
03/17/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3432	$-75.97	$3.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.04	$79.01
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-75.97	$75.97
09/28/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3205	$-75.97	$151.94
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-75.98	$227.91
07/13/2007	BILL	MERKLEY RANCHES INC	$303.89	$303.89
03/02/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1660	$-71.40	$0.00
01/03/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2808	$-71.40	$71.40
10/03/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2985	$-71.40	$142.80
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-71.41	$214.20
09/18/2006	AMENDMENT	paid on time	$-2.86	$285.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$288.47
07/19/2006	BILL	MERKLEY RANCHES INC	$285.61	$285.61
07/01/2004	BILL	MERKLEY RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	MERKLEY RANCHES INC @	$0.00	$0.00