Tax Account 006-270-011

Owners

AGEE, TYLER WAYNE
158 CASCADE DR
SPRING CREEK, NV 89815-5204

789034, 789035

Account Summary

Account ID 006-270-011
Account Type Real Estate
Location 0 TWP 30N RGE 56E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $234.37
Total $234.37
Paid $234.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.81$0.00$58.81$58.81$0.00
210/07/202410/17/2024Paid$58.52$0.00$58.52$58.52$0.00
301/06/202501/16/2025Paid$58.52$0.00$58.52$58.52$0.00
403/03/202503/13/2025Paid$58.52$0.00$58.52$58.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$175.70$1.76$177.46$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$118.52$4.15$122.67$0.00$0.002.63782.0
2021/2022 REAL ESTATE TAXES$91.20$8.21$99.41$0.00$0.002.81562.0
2020/2021 REAL ESTATE TAXES$104.81$0.00$104.81$0.00$0.002.78312.0
2019/2020 REAL ESTATE TAXES$113.41$9.07$122.48$0.00$0.002.78312.0
2018/2019 REAL ESTATE TAXES$465.43$9.31$474.74$0.00$0.002.77312.0
2017/2018 REAL ESTATE TAXES$272.22$0.00$272.22$0.00$0.002.52312.0
2016/2017 REAL ESTATE TAXES$312.91$3.13$316.04$0.00$0.002.52312.0
2015/2016 REAL ESTATE TAXES$151.34$1.51$152.85$0.00$0.002.52312.0
2014/2015 REAL ESTATE TAXES$119.12$2.38$121.50$0.00$0.002.52312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTRUBY CREST RANCH CHECK 1553$-234.37$0.00
07/10/2024BILLAGEE, TYLER WAYNE$234.37$234.37
09/18/2023PAYMENTRUBY CREST RANCH CHECK 1545$-43.92$0.00
09/18/2023PAYMENTRUBY CREST RANCH CHECK 1544$-43.92$43.92
09/18/2023PAYMENTRUBY CREST RANCH CHECK 1543$-43.92$87.84
09/14/2023PAYMENTRICHARD GRANZELLA CHECK OPCC$-45.70$131.76
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.76$177.46
07/12/2023BILLAGEE, TYLER WAYNE$175.70$175.70
12/06/2022PAYMENTRUBY CREST RANCH CHECK NUM: 1523$-4.15$0.00
12/05/2022PAYMENTRUBY CREST RANCH CHECK NUM: 1522$-118.52$4.15
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.96$122.67
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.19$119.71
07/12/2022BILLAGEE, TYLER WAYNE$118.52$118.52
03/24/2022PAYMENTDELOREFICE, DARE CREDIT: D BANK: OP INTERNET NUM: 023276$-4.56$0.00
10/18/2021PAYMENTDELOREFICE, DARE CHECK BANK: OP INTERNET NUM: GG3L214NL$-94.85$4.56
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.56$99.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.65$94.85
07/14/2021BILLAGEE, TYLER WAYNE$91.20$91.20
08/10/2020PAYMENTMERKLEY, LEONARD R CREDIT: D$-104.81$0.00
07/15/2020BILLRUBY CREST RANCH LLC ET AL$104.81$104.81
03/04/2020PAYMENTDEBORAH MERKLEY CHECK NUM: ACH$-28.35$0.00
03/04/2020PAYMENTDEBORAH MERKLEY CHECK NUM: ACH$-33.45$28.35
03/04/2020PAYMENTDEBORAH MERKLEY CHECK NUM: ACH$-31.19$61.80
03/04/2020PAYMENTDEBORAH MERKLEY CHECK NUM: ACH$-29.49$92.99
02/28/2020INTERESTMonthly Interest$0.00$122.48
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.10$122.48
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.84$117.38
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.13$114.54
07/10/2019BILLDIAMOND X BAR RANCH$113.41$113.41
11/30/2018PAYMENTMERKLEY, LEONARD & DEBORAH CHECK NUM: 4046$-353.70$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.65$353.70
09/25/2018PAYMENTMERKLEY, DEBORAH L CHECK NUM: 1852$-4.66$349.05
09/11/2018PAYMENTMERKELY, DEBORAH L CHECK NUM: 1851$-116.38$353.71
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.66$470.09
07/09/2018BILLDIAMOND X BAR RANCH$465.43$465.43
01/04/2018PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 4009$-136.10$0.00
08/18/2017PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 3962$-136.12$136.10
07/07/2017BILLDIAMOND X BAR RANCH$272.22$272.22
11/22/2016PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3910$-156.44$0.00
09/28/2016PAYMENTMERKLEY, LEONARD & DEBORAH CHECK NUM: 3894$-81.35$156.44
09/15/2016PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3890$-78.25$237.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.13$316.04
07/08/2016BILLDIAMOND X BAR RANCH$312.91$312.91
09/21/2015PAYMENTMERKLEY, DEBORAH L & LEONARD R CHECK NUM: 3793$-152.85$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.51$152.85
07/08/2015BILLDIAMOND X BAR RANCH$151.34$151.34
01/14/2015PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK$-90.53$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.19$90.53
09/22/2014PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642$-1.19$89.34
09/10/2014PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636$-29.78$90.53
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.19$120.31
07/10/2014BILLDIAMOND X BAR RANCH$119.12$119.12
11/12/2013PAYMENTMERKLEY, DEBORAH L CHECK NUM: 3515$-99.96$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.32$99.96
08/26/2013PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484$-32.89$98.64
07/16/2013BILLDIAMOND X BAR RANCH$131.53$131.53
11/15/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 3373$-106.35$0.00
11/15/2012AMENDMENTRemoved pen, too small to bill$-1.42$106.35
11/15/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3373$106.35$107.77
11/15/2012VOIDMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3373$-106.35$1.42
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.42$107.77
08/23/2012PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337$-35.45$106.35
07/10/2012BILLDIAMOND X BAR RANCH$141.80$141.80
12/06/2011PAYMENTMERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3223$-1.43$0.00
11/22/2011PAYMENTMERKLEY, LEONARD & DEBORAH CHECK$-107.13$1.43
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.43$108.56
08/24/2011PAYMENTMERKLEY, LEONARD & DEBORAH L CHECK NUM: 3133$-35.74$107.13
07/14/2011BILLDIAMOND X BAR RANCH$142.87$142.87
12/23/2010PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 3008$-103.03$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.36$103.03
08/26/2010PAYMENTMERKLEY, LEONARD & DEBORAH CHECK NUM: 2926$-33.90$101.67
07/14/2010BILLDIAMOND X BAR RANCH$135.57$135.57
01/19/2010PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 2779$-62.12$0.00
11/03/2009PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 2732$-30.45$62.12
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.22$92.57
09/11/2009PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 2645$-30.46$91.35
07/21/2009BILLDIAMOND X BAR RANCH$121.81$121.81
03/10/2009PAYMENTLEN & DEB MERKLEY CHECK NUM: 2549$-26.16$0.00
01/13/2009PAYMENTMERKLEY, LEONARD RAY ET AL CHECK NUM: 2487$-26.16$26.16
10/09/2008PAYMENTLEN & DEB MERKLEY CHECK NUM: 2438$-26.16$52.32
08/26/2008PAYMENTLEN & DEB MERKLEY CHECK NUM: 2363$-26.19$78.48
07/14/2008BILLDIAMOND X BAR RANCH$104.67$104.67
01/30/2008PAYMENTDEB L MERKLEY CHECK NUM: 2213$-2.51$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.13$2.51
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.11$2.38
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.09$2.27
07/13/2007BILLDIAMOND X BAR RANCH$2.18$2.18
09/05/2006PAYMENTMERKLEY, DEBORAH L CHECK NUM: 1653$-2.06$0.00
07/19/2006BILLDIAMOND X BAR RANCH$2.06$2.06
08/17/2005PAYMENTDEB L MERKLEY CHECK NUM: 1273$-1.93$0.00
07/21/2005BILLDIAMOND X BAR RANCH$1.93$1.93
08/17/2004PAYMENT@$-2.11$0.00
07/01/2004BILLDIAMOND X BAR RANCH @$2.11$2.11
08/22/2003PAYMENT@$-1.88$0.00
07/01/2003BILLDIAMOND X BAR RANCH @$1.88$1.88