Tax Account 006-260-010

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Owners

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

Account Summary

Account ID	006-260-010
Account Type	Real Estate
Location	0 TWP 29N 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	$26.03
Total	$26.03
Paid	$26.03
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	$26.03	$0.00	$26.03	$26.03	$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	$12.56	$0.00	$12.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$11.62	$2.55	$14.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$8.07	$0.00	$8.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$7.63	$0.00	$7.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$7.16	$0.00	$7.16	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$6.66	$0.00	$6.66	$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	$-12.47	$0.00
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-13.56	$12.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.47	$26.03
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943978. REASON: AMENDMENT TO RE 2025	$13.56	$13.56
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-13.56	$0.00
07/10/2024	BILL	MERKLEY RANCHES INC	$13.56	$13.56
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-12.56	$0.00
07/12/2023	BILL	MERKLEY RANCHES INC	$12.56	$12.56
04/13/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1993	$-14.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.81	$14.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.58	$12.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$12.08
07/12/2022	BILL	MERKLEY RANCHES INC	$11.62	$11.62
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-10.76	$0.00
07/14/2021	BILL	MERKLEY RANCHES INC	$10.76	$10.76
08/21/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-10.20	$0.00
07/15/2020	BILL	MERKLEY RANCHES INC	$10.20	$10.20
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-9.86	$0.00
07/10/2019	BILL	MERKLEY RANCHES INC	$9.86	$9.86
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-9.38	$0.00
07/09/2018	BILL	MERKLEY RANCHES INC	$9.38	$9.38
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-8.07	$0.00
07/07/2017	BILL	MERKLEY RANCHES INC	$8.07	$8.07
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-7.63	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$7.63	$7.63
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-7.16	$0.00
07/08/2015	BILL	MERKLEY RANCHES INC	$7.16	$7.16
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-6.66	$0.00
07/10/2014	BILL	MERKLEY RANCHES INC	$6.66	$6.66
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-6.18	$0.00
07/16/2013	BILL	MERKLEY RANCHES INC	$6.18	$6.18
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-5.72	$0.00
07/10/2012	BILL	MERKLEY RANCHES INC	$5.72	$5.72
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-5.38	$0.00
07/14/2011	BILL	MERKLEY RANCHES INC	$5.38	$5.38
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-5.11	$0.00
07/14/2010	BILL	MERKLEY RANCHES INC	$5.11	$5.11
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-4.84	$0.00
07/21/2009	BILL	MERKLEY RANCHES INC	$4.84	$4.84
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-4.49	$0.00
07/14/2008	BILL	MERKLEY RANCHES INC	$4.49	$4.49
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-4.23	$0.00
07/13/2007	BILL	MERKLEY RANCHES INC	$4.23	$4.23
08/28/2006	PAYMENT	PETE RAMA FAMILY TRUST CHECK NUM: 6951	$-3.98	$0.00
07/19/2006	BILL	PARIS, PETE JR & RAMAL TR	$3.98	$3.98
08/26/2005	PAYMENT	THE PETE & RAMA PARIS FAM TR CHECK NUM: 6648	$-3.88	$0.00
07/21/2005	BILL	PARIS, PETE JR & RAMAL TR	$3.88	$3.88
08/18/2004	PAYMENT	@	$-4.26	$0.00
07/01/2004	BILL	PARIS, PETE JR & RAMA @	$4.26	$4.26
08/25/2003	PAYMENT	@	$-3.75	$0.00
07/01/2003	BILL	CORTA, RAY @	$3.75	$3.75