Tax Account 006-250-001

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Owners

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

Account Summary

Account ID	006-250-001
Account Type	Real Estate
Location	0 TWP 28N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.26
Total	$2.26
Paid	$2.26
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	$2.26	$0.00	$2.26	$2.26	$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	$1.93	$0.00	$1.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1.79	$0.00	$1.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1.80	$0.00	$1.80	$0.00	$0.00	2.8086	2.0
2020/2021 REAL ESTATE TAXES	$1.84	$0.02	$1.86	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1.74	$0.00	$1.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1.64	$0.00	$1.64	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1.55	$0.00	$1.55	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1.44	$0.00	$1.44	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.18	$0.00
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-2.08	$0.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$2.26
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943979. REASON: AMENDMENT TO RE 2025	$2.08	$2.08
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-2.08	$0.00
07/10/2024	BILL	MERKLEY RANCHES INC	$2.08	$2.08
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-1.93	$0.00
07/12/2023	BILL	MERKLEY RANCHES INC	$1.93	$1.93
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-1.79	$0.00
07/12/2022	BILL	MERKLEY RANCHES INC	$1.79	$1.79
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-1.80	$0.00
07/14/2021	BILL	MERKLEY RANCHES INC	$1.80	$1.80
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-1.86	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$1.86
07/15/2020	BILL	MERKLEY RANCHES INC	$1.84	$1.84
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-1.98	$0.00
07/10/2019	BILL	MERKLEY RANCHES INC	$1.98	$1.98
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-2.02	$0.00
07/09/2018	BILL	MERKLEY RANCHES INC	$2.02	$2.02
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-1.74	$0.00
07/07/2017	BILL	MERKLEY RANCHES INC	$1.74	$1.74
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-1.64	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$1.64	$1.64
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-1.55	$0.00
07/08/2015	BILL	MERKLEY RANCHES INC	$1.55	$1.55
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-1.44	$0.00
07/10/2014	BILL	MERKLEY RANCHES INC	$1.44	$1.44
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-1.34	$0.00
07/16/2013	BILL	MERKLEY RANCHES INC	$1.34	$1.34
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-1.24	$0.00
07/10/2012	BILL	MERKLEY RANCHES INC	$1.24	$1.24
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-1.15	$0.00
07/14/2011	BILL	MERKLEY RANCHES INC	$1.15	$1.15
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-1.08	$0.00
07/14/2010	BILL	MERKLEY RANCHES INC	$1.08	$1.08
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-1.01	$0.00
07/21/2009	BILL	MERKLEY RANCHES INC	$1.01	$1.01
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-0.94	$0.00
07/14/2008	BILL	MERKLEY RANCHES INC	$0.94	$0.94
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-0.89	$0.00
07/13/2007	BILL	MERKLEY RANCHES INC	$0.89	$0.89
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-0.84	$0.00
09/18/2006	AMENDMENT	paid on time	$-0.03	$0.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.87
07/19/2006	BILL	MERKLEY RANCHES INC	$0.84	$0.84
07/01/2004	BILL	MERKLEY RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	MERKLEY RANCHES INC @	$0.00	$0.00