Tax Account 006-260-001

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-260-001
Account Type	Real Estate
Location	8000 JIGGS HWY
Balance	$5,065.50
Currently Due	$0.00

Account ID

006-260-001

Account Type

Real Estate

Location

8000 JIGGS HWY

Balance

$5,065.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,107.44
Total	$10,107.44
Paid	$5,041.94
Balance	$5,065.50
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

$10,107.44

Total

$10,107.44

Paid

$5,041.94

Balance

$5,065.50

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	$2,509.22	$0.00	$2,509.22	$2,509.22	$0.00
2	10/07/2024	10/17/2024	Paid	$2,532.72	$0.00	$2,532.72	$2,532.72	$0.00
3	01/06/2025	01/16/2025	Due	$2,532.72	$0.00	$2,532.72	$0.00	$2,532.72
4	03/03/2025	03/13/2025	Due	$2,532.78	$0.00	$2,532.78	$0.00	$5,065.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,634.61	$0.00	$8,634.61	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$8,210.35	$0.00	$8,210.35	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8,154.40	$81.54	$8,235.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,219.11	$0.00	$7,219.11	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$6,974.67	$69.75	$7,044.42	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7,178.09	$0.00	$7,178.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,531.01	$0.00	$5,531.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,950.39	$0.00	$4,950.39	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,707.57	$47.08	$4,754.65	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,427.78	$0.00	$4,427.78	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4311.45	2155.73	2155.72	.00
2023-2024	S31	Humboldt Water	3736.61	3736.61	.00	.00
2022-2023	S31	Humboldt Water	3736.61	3736.61	.00	.00
2021-2022	S31	Humboldt Water	3736.61	3736.61	.00	.00
2020-2021	S31	Humboldt Water	3449.15	3449.15	.00	.00
2019-2020	S31	Humboldt Water	3161.74	3161.74	.00	.00
2018-2019	S31	Humboldt Water	2874.30	2874.30	.00	.00
2017-2018	S31	Humboldt Water	1724.58	1724.58	.00	.00
2016-2017	S31	Humboldt Water	1724.58	1724.58	.00	.00
2015-2016	S31	Humboldt Water	1724.58	1724.58	.00	.00
2014-2015	S31	Humboldt Water	1724.58	1724.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2357	$-23.78	$5,065.50
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-5,018.16	$5,089.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.40	$10,107.44
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943977. REASON: AMENDMENT TO RE 2025	$5,018.16	$10,036.04
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-5,018.16	$5,017.88
07/10/2024	BILL	MERKLEY RANCHES INC	$10,036.04	$10,036.04
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-4,317.30	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-2,158.65	$4,317.30
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-2,158.66	$6,475.95
07/12/2023	BILL	MERKLEY RANCHES INC	$8,634.61	$8,634.61
03/15/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1976	$-2,052.58	$0.00
01/04/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1937	$-2,052.58	$2,052.58
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-4,105.19	$4,105.16
07/12/2022	BILL	MERKLEY RANCHES INC	$8,210.35	$8,210.35
03/10/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1744	$-2,038.59	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-2,038.59	$2,038.59
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-2,120.13	$4,077.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$81.54	$6,197.31
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-2,038.63	$6,115.77
07/14/2021	BILL	MERKLEY RANCHES INC	$8,154.40	$8,154.40
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-3,148.69	$0.00
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-2,035.20	$3,148.69
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-2,035.22	$5,183.89
07/15/2020	BILL	MERKLEY RANCHES INC	$7,219.11	$7,219.11
03/20/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1459	$-1,813.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.75	$1,813.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,743.66
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK	$-1,743.66	$1,743.66
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-3,487.35	$3,487.32
07/10/2019	BILL	MERKLEY RANCHES INC	$6,974.67	$6,974.67
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-3,589.02	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-3,589.07	$3,589.02
07/09/2018	BILL	MERKLEY RANCHES INC	$7,178.09	$7,178.09
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560	$-1,382.74	$0.00
12/26/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8559	$-1,382.74	$1,382.74
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-2,765.53	$2,765.48
07/07/2017	BILL	MERKLEY RANCHES INC	$5,531.01	$5,531.01
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-4,950.39	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$4,950.39	$4,950.39
11/12/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7880	$-47.08	$0.00
10/28/2015	PAYMENT	MERKLEY RANCHES INC CHECK	$-3,530.64	$47.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.08	$3,577.72
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-1,176.93	$3,530.64
07/08/2015	BILL	MERKLEY RANCHES INC	$4,707.57	$4,707.57
10/08/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7502	$-3,320.82	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-1,106.96	$3,320.82
07/10/2014	BILL	MERKLEY RANCHES INC	$4,427.78	$4,427.78
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK	$-1,054.35	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354	$-1,054.35	$1,054.35
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-1,054.35	$2,108.70
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-1,054.40	$3,163.05
07/16/2013	BILL	MERKLEY RANCHES INC	$4,217.45	$4,217.45
03/07/2013	PAYMENT	MERKLEY RANCHES INC CHECK	$-1,035.77	$0.00
01/04/2013	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 6485	$-1,035.77	$1,035.77
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-2,071.58	$2,071.54
07/10/2012	BILL	MERKLEY RANCHES INC	$4,143.12	$4,143.12
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-2,001.78	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941	$-1,000.89	$2,001.78
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-1,000.93	$3,002.67
07/14/2011	BILL	MERKLEY RANCHES INC	$4,003.60	$4,003.60
05/09/2011	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5673	$-767.56	$0.00
05/09/2011	AMENDMENT	FIRE HOUSE - EXEMPTION	$-401.53	$767.56
05/09/2011	ADJUSTMENT	RCVD STRIKE OFF FROM ASSESSOR NUM: 5673	$1,169.09	$1,169.09
03/09/2011	VOID	MERKLEY RANCHES INC CHECK NUM: 5673	$-1,169.09	$0.00
01/07/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610	$-1,169.09	$1,169.09
10/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5499	$-1,169.09	$2,338.18
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-1,169.11	$3,507.27
07/14/2010	BILL	MERKLEY RANCHES INC	$4,676.38	$4,676.38
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-1,202.25	$0.00
01/14/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5191	$-1,202.25	$1,202.25
10/06/2009	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5086	$-1,202.25	$2,404.50
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-1,202.29	$3,606.75
07/21/2009	BILL	MERKLEY RANCHES INC	$4,809.04	$4,809.04
03/10/2009	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 3945	$-1,125.78	$0.00
12/31/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3844	$-1,125.78	$1,125.78
10/01/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3729	$-1,125.78	$2,251.56
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-1,125.83	$3,377.34
07/14/2008	BILL	MERKLEY RANCHES INC	$4,503.17	$4,503.17
03/21/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3470	$-44.70	$0.00
03/17/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3432	$-1,117.56	$44.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.70	$1,162.26
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-1,117.56	$1,117.56
09/28/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3205	$-1,117.56	$2,235.12
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-1,117.58	$3,352.68
07/13/2007	BILL	MERKLEY RANCHES INC	$4,470.26	$4,470.26
03/02/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1660	$-1,001.84	$0.00
01/03/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2808	$-1,001.84	$1,001.84
10/03/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2985	$-1,001.84	$2,003.68
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-1,001.88	$3,005.52
09/18/2006	AMENDMENT	paid on time	$-40.08	$4,007.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.08	$4,047.48
07/19/2006	BILL	MERKLEY RANCHES INC	$4,007.40	$4,007.40
02/28/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2502	$-1,522.49	$0.00
12/29/2005	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2403	$-1,522.49	$1,522.49
09/30/2005	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2272	$-1,522.49	$3,044.98
08/17/2005	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2178	$-1,523.41	$4,567.47
07/21/2005	BILL	MERKLEY RANCHES INC	$6,090.88	$6,090.88
03/01/2005	PAYMENT	@	$-1,522.28	$0.00
01/04/2005	PAYMENT	@	$-1,522.28	$1,522.28
09/29/2004	PAYMENT	@	$-1,522.28	$3,044.56
08/17/2004	PAYMENT	@	$-1,522.29	$4,566.84
07/01/2004	BILL	MERKLEY RANCHES INC @	$6,089.13	$6,089.13
03/01/2004	PAYMENT	@	$-1,500.10	$0.00
01/07/2004	PAYMENT	@	$-1,500.10	$1,500.10
09/30/2003	PAYMENT	@	$-1,500.10	$3,000.20
08/26/2003	PAYMENT	@	$-1,500.11	$4,500.30
07/01/2003	BILL	MERKLEY RANCHES INC @	$6,000.41	$6,000.41