Tax Account 006-270-021

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Owners

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

Account Summary

Account ID	006-270-021
Account Type	Real Estate
Location	6508 SMITH CREEK RD
Balance	$1,467.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,467.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.52
Total	$2,854.52
Paid	$1,386.76
Balance	$1,467.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$652.89	$0.00	$652.89	$652.89	$0.00
2	10/07/2024	10/17/2024	Paid	$733.87	$0.00	$733.87	$733.87	$0.00
3	01/06/2025	01/16/2025	Due	$733.87	$0.00	$733.87	$0.00	$733.87	Pay $733.87 Now
4	03/03/2025	03/13/2025	Due	$733.89	$0.00	$733.89	$0.00	$1,467.76	Pay $1,467.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.47	$0.00	$2,534.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,460.65	$0.00	$2,460.65	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,388.99	$23.89	$2,412.88	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,319.42	$0.00	$2,319.42	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,251.85	$22.52	$2,274.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,186.27	$0.00	$2,186.27	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,931.24	$0.00	$1,931.24	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,875.00	$0.00	$1,875.00	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,820.40	$18.20	$1,838.60	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,767.39	$0.00	$1,767.39	$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	$-81.33	$1,467.76
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-1,305.43	$1,549.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.01	$2,854.52
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943981. REASON: AMENDMENT TO RE 2025	$1,305.43	$2,610.51
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-1,305.43	$1,305.08
07/10/2024	BILL	MERKLEY RANCHES INC	$2,610.51	$2,610.51
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-1,267.22	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-633.61	$1,267.22
08/22/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2076	$-633.64	$1,900.83
07/12/2023	BILL	MERKLEY RANCHES INC	$2,534.47	$2,534.47
03/15/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1976	$-615.16	$0.00
01/04/2023	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1937	$-615.16	$615.16
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-1,230.33	$1,230.32
07/12/2022	BILL	MERKLEY RANCHES INC	$2,460.65	$2,460.65
03/10/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1744	$-597.24	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-597.24	$597.24
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-621.13	$1,194.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.89	$1,815.61
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-597.27	$1,791.72
07/14/2021	BILL	MERKLEY RANCHES INC	$2,388.99	$2,388.99
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-1,159.70	$0.00
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-579.85	$1,159.70
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-579.87	$1,739.55
07/15/2020	BILL	MERKLEY RANCHES INC	$2,319.42	$2,319.42
04/01/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1467	$-70.34	$0.00
03/20/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1459	$-515.14	$70.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.52	$585.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$562.96
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK	$-562.96	$562.96
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-1,125.93	$1,125.92
07/10/2019	BILL	MERKLEY RANCHES INC	$2,251.85	$2,251.85
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-1,093.12	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-1,093.15	$1,093.12
07/09/2018	BILL	MERKLEY RANCHES INC	$2,186.27	$2,186.27
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8561	$-811.53	$0.00
12/29/2017	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560	$-100.71	$811.53
12/26/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8559	$-53.38	$912.24
08/10/2017	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 8431	$-965.62	$965.62
07/07/2017	BILL	MERKLEY RANCHES INC	$1,931.24	$1,931.24
08/12/2016	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8098	$-1,875.00	$0.00
07/08/2016	BILL	MERKLEY RANCHES INC	$1,875.00	$1,875.00
11/12/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7880	$-18.20	$0.00
10/28/2015	PAYMENT	MERKLEY RANCHES INC CHECK	$-1,365.30	$18.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.20	$1,383.50
08/19/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7799	$-455.10	$1,365.30
07/08/2015	BILL	MERKLEY RANCHES INC	$1,820.40	$1,820.40
10/08/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7502	$-1,325.52	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-441.87	$1,325.52
07/10/2014	BILL	MERKLEY RANCHES INC	$1,767.39	$1,767.39
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK	$-428.97	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354	$-428.97	$428.97
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-428.97	$857.94
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK	$-429.00	$1,286.91
07/16/2013	BILL	MERKLEY RANCHES INC	$1,715.91	$1,715.91
03/07/2013	PAYMENT	MERKLEY RANCHES INC CHECK	$-416.48	$0.00
01/04/2013	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 6485	$-416.48	$416.48
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-832.97	$832.96
07/10/2012	BILL	MERKLEY RANCHES INC	$1,665.93	$1,665.93
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-808.70	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941	$-404.35	$808.70
08/15/2011	PAYMENT	MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885	$-404.36	$1,213.05
07/14/2011	BILL	MERKLEY RANCHES INC	$1,617.41	$1,617.41
03/09/2011	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5673	$-432.93	$0.00
01/07/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610	$-432.93	$432.93
10/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5499	$-432.93	$865.86
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-432.93	$1,298.79
07/14/2010	BILL	MERKLEY RANCHES INC	$1,731.72	$1,731.72
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-420.50	$0.00
01/14/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5191	$-420.50	$420.50
10/06/2009	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5086	$-420.50	$841.00
09/15/2009	PAYMENT	MERKLEY RANCHES INC CHECK	$-420.52	$1,261.50
07/21/2009	BILL	MERKLEY RANCHES INC	$1,682.02	$1,682.02
03/10/2009	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 3945	$-408.25	$0.00
12/31/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3844	$-408.25	$408.25
10/01/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3729	$-408.25	$816.50
08/18/2008	PAYMENT	MERKLEY RANCHES, INS CHECK NUM: 3674	$-408.28	$1,224.75
07/14/2008	BILL	MERKLEY RANCHES INC	$1,633.03	$1,633.03
03/21/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3470	$-15.69	$0.00
03/17/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3432	$-392.33	$15.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.69	$408.02
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-392.33	$392.33
09/28/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3205	$-392.33	$784.66
08/29/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3156	$-392.33	$1,176.99
07/13/2007	BILL	MERKLEY RANCHES INC	$1,569.32	$1,569.32