Tax Account 006-270-020

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Owners

MERKLEY, DEBORAH L
400 JIGGS HWY UNIT 9
SPRING CREEK, NV 89815-9742

Account Summary

Account ID	006-270-020
Account Type	Real Estate
Location	6512 SMITH CREEK RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-270-020

Account Type

Real Estate

Location

6512 SMITH CREEK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.96
Total	$373.96
Paid	$373.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.96

Total

$373.96

Paid

$373.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.11	$0.00	$86.11	$86.11	$0.00
2	10/07/2024	10/17/2024	Paid	$95.94	$0.00	$95.94	$95.94	$0.00
3	01/06/2025	01/16/2025	Paid	$95.94	$0.00	$95.94	$95.94	$0.00
4	03/03/2025	03/13/2025	Paid	$95.97	$0.00	$95.97	$95.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.39	$0.00	$333.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$323.68	$3.24	$326.92	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$353.94	$0.00	$353.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$343.62	$0.00	$343.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$333.62	$3.34	$336.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$323.90	$6.48	$330.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$286.12	$0.00	$286.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$277.79	$0.00	$277.79	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$277.11	$0.00	$277.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$271.08	$5.42	$276.50	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MERKLEY, DEBORAH L CARD	$-287.85	$0.00
08/30/2024	PAYMENT	"DEBORAH L MERKLEY" SYS 9721933855 ORIG: ONLINE	$-86.11	$287.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.57	$373.96
08/30/2024	ADJUSTMENT	"DEBORAH L MERKLEY" ONLINE 9721933855 VOIDED PAYMENT: 939564. REASON: AMENDMENT TO RE 2025	$86.11	$343.39
08/16/2024	PAYMENT	"DEBORAH L MERKLEY" ONLINE	$-86.11	$257.28
07/10/2024	BILL	MERKLEY, DEBORAH L	$343.39	$343.39
02/26/2024	PAYMENT	DEBORAH L MERKLEY ONLINE	$-83.34	$0.00
01/05/2024	PAYMENT	DEBORAH L MERKLEY ONLINE	$-83.34	$83.34
10/10/2023	PAYMENT	DEBORAH MERKLEY CHECK OPCC	$-83.34	$166.68
08/09/2023	PAYMENT	MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 855630	$-83.37	$250.02
07/12/2023	BILL	MERKLEY, DEBORAH L	$333.39	$333.39
01/09/2023	PAYMENT	MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 714380	$-161.84	$0.00
10/31/2022	PAYMENT	MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 694370	$-84.16	$161.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.24	$246.00
08/17/2022	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1740	$-80.92	$242.76
07/12/2022	BILL	MERKLEY, DEBORAH L	$323.68	$323.68
01/13/2022	PAYMENT	MERKLEY, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 486010	$-176.96	$0.00
08/20/2021	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1732	$-176.98	$176.96
07/14/2021	BILL	MERKLEY, DEBORAH L	$353.94	$353.94
12/21/2020	PAYMENT	DEBORAH L MERKLEY CHECK NUM: ACH	$-171.80	$0.00
10/05/2020	PAYMENT	DEBORAH L MERKLEY CHECK NUM: ACH	$-85.90	$171.80
08/24/2020	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1713	$-85.92	$257.70
07/15/2020	BILL	MERKLEY, DEBORAH L	$343.62	$343.62
03/04/2020	PAYMENT	DEBORAH MERKLEY CHECK NUM: ACH	$-83.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.40
01/31/2020	PAYMENT	MERKLEY, DEBORAH CHECK NUM: 1706	$-86.74	$83.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.34	$170.14
10/14/2019	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1702	$-83.40	$166.80
08/28/2019	PAYMENT	MERKLEY, DEBORAH L. CHECK NUM: 1864	$-83.42	$250.20
07/10/2019	BILL	MERKLEY, LEONARD RAY ET AL	$333.62	$333.62
11/30/2018	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1856	$-246.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.15
09/25/2018	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1852	$-3.24	$242.91
09/11/2018	PAYMENT	MERKELY, DEBORAH L CHECK NUM: 1851	$-80.99	$246.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$327.14
07/09/2018	BILL	MERKLEY, LEONARD RAY ET AL	$323.90	$323.90
01/04/2018	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 4009	$-143.06	$0.00
08/18/2017	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 3962	$-143.06	$143.06
07/07/2017	BILL	MERKLEY, LEONARD RAY ET AL	$286.12	$286.12
11/22/2016	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3910	$-138.88	$0.00
10/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3900	$-416.02	$138.88
10/21/2016	AMENDMENT	REMOVE PEN PER 9/30/16 NOTES	$-6.95	$554.90
10/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3900	$416.02	$561.85
10/21/2016	VOID	MERKLEY, LEONARD RAY ET AL CHECK NUM: 3900	$-416.02	$145.83
10/21/2016	AMENDMENT	ADJUST INTEREST PER NOTES	$-2.31	$561.85
10/21/2016	ADJUSTMENT	REVERSE TO ADJUST INTEREST NUM: 3900	$416.02	$564.16
10/21/2016	VOID	MERKLEY, LEONARD RAY ET AL CHECK NUM: 3900	$-416.02	$148.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.95	$564.16
10/05/2016	INTEREST	Monthly Interest	$2.31	$557.21
09/30/2016	AMENDMENT	Parcel billed to wrong person	$-55.50	$554.90
09/30/2016	ADJUSTMENT	Refunding payee billed inerror NUM: 2467	$608.09	$610.40
08/04/2016	VOID	SQUAW T/T RANCH LLC CHECK NUM: 2467	$-608.09	$2.31
08/01/2016	INTEREST	Monthly Interest	$2.31	$610.40
07/08/2016	BILL	LEHI MINK FARM LLC	$277.79	$608.09
07/01/2016	INTEREST	Monthly Interest	$2.31	$330.30
06/01/2016	INTEREST	Monthly Interest	$2.31	$327.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$325.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.40	$318.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.47	$299.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.93	$286.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.88
07/08/2015	BILL	LEHI MINK FARM LLC	$277.11	$277.11
01/14/2015	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK	$-206.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$206.02
09/22/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642	$-2.71	$203.31
09/10/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636	$-67.77	$206.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$273.79
07/10/2014	BILL	MERKLEY, LEONARD RAY ET AL	$271.08	$271.08
11/12/2013	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 3515	$-206.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$206.96
08/26/2013	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484	$-68.10	$204.24
07/16/2013	BILL	MERKLEY, LEONARD RAY ET AL	$272.34	$272.34
12/05/2012	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 3383	$-2.75	$0.00
11/15/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3373	$-206.43	$2.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$209.18
08/23/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337	$-68.84	$206.43
07/10/2012	BILL	MERKLEY, LEONARD RAY ET AL	$275.27	$275.27
12/06/2011	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3223	$-2.87	$0.00
11/22/2011	PAYMENT	MERKLEY, LEONARD & DEBORAH CHECK	$-215.40	$2.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$218.27
08/24/2011	PAYMENT	MERKLEY, LEONARD & DEBORAH L CHECK NUM: 3133	$-71.80	$215.40
07/14/2011	BILL	MERKLEY, LEONARD RAY ET AL	$287.20	$287.20
12/23/2010	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 3008	$-228.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.01	$228.40
08/26/2010	PAYMENT	MERKLEY, LEONARD & DEBORAH CHECK NUM: 2926	$-75.15	$225.39
07/14/2010	BILL	MERKLEY, LEONARD RAY ET AL	$300.54	$300.54
01/19/2010	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2779	$-162.08	$0.00
11/03/2009	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2732	$-79.45	$162.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.18	$241.53
09/11/2009	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2645	$-79.45	$238.35
07/21/2009	BILL	MERKLEY, LEONARD RAY ET AL	$317.80	$317.80
03/10/2009	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2549	$-79.32	$0.00
01/13/2009	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2487	$-79.32	$79.32
10/09/2008	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2438	$-79.32	$158.64
08/26/2008	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2363	$-79.33	$237.96
07/14/2008	BILL	MERKLEY, LEONARD RAY ET AL	$317.29	$317.29
01/30/2008	PAYMENT	DEB L MERKLEY CHECK NUM: 2213	$-161.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$161.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$157.22
09/26/2007	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2091	$-154.03	$157.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$311.13
07/13/2007	BILL	MERKLEY, LEONARD RAY ET AL	$308.05	$308.05
07/20/2006	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1624	$-1,332.02	$0.00
07/19/2006	BILL	MERKLEY RANCHES INC	$1,332.02	$1,332.02
07/01/2004	BILL	MERKLEY RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	MERKLEY RANCHES INC @	$0.00	$0.00