Tax Account 006-45A-021
Owners
MERANDA, MARK T & KERI O TR
510 TALUS WAY
RENO, NV 89503-1231
THE MARK & KERI MERANDA FAMILY
TRUST
772807
Account Summary
| Account ID | 006-45A-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $14.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $229.87 |
| Total | $229.87 |
| Paid | $214.98 |
| Balance | $14.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $208.73 | $0.00 | $208.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $184.51 | $1.85 | $186.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $196.83 | $0.00 | $196.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $191.86 | $0.00 | $191.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $186.28 | $0.00 | $186.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $180.85 | $0.00 | $180.85 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $159.66 | $0.00 | $159.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $155.00 | $0.00 | $155.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $150.49 | $0.00 | $150.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $154.40 | $0.00 | $154.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KERI MERANDA" SYS 7994920395 ORIG: ONLINE | $-214.98 | $14.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.89 | $229.87 |
| 08/30/2024 | ADJUSTMENT | "KERI MERANDA" ONLINE 7994920395 VOIDED PAYMENT: 923782. REASON: AMENDMENT TO RE 2025 | $214.98 | $214.98 |
| 08/07/2024 | PAYMENT | "KERI MERANDA" ONLINE | $-214.98 | $0.00 |
| 07/10/2024 | BILL | MERANDA, MARK T & KERI O TR | $214.98 | $214.98 |
| 07/25/2023 | PAYMENT | MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 01301D | $-208.73 | $0.00 |
| 07/12/2023 | BILL | MERANDA, MARK T & KERI O TR | $208.73 | $208.73 |
| 09/15/2022 | PAYMENT | MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 66892D | $-186.36 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.85 | $186.36 |
| 07/12/2022 | BILL | MERANDA, MARK T & KERI O TR | $184.51 | $184.51 |
| 07/26/2021 | PAYMENT | MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 90993D | $-196.83 | $0.00 |
| 07/14/2021 | BILL | MERANDA, MARK T & KERI O TR | $196.83 | $196.83 |
| 07/27/2020 | PAYMENT | MERANDA, KERI CHECK NUM: ACH | $-191.86 | $0.00 |
| 07/15/2020 | BILL | MERANDA, MARK T & KERI O TR | $191.86 | $191.86 |
| 07/25/2019 | PAYMENT | MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 05258C | $-186.28 | $0.00 |
| 07/10/2019 | BILL | MERANDA, MARK T & KERI O | $186.28 | $186.28 |
| 07/16/2018 | PAYMENT | MERANDA, KERI OPAL CREDIT: D BANK: OP INTERNET NUM: 132470 | $-180.85 | $0.00 |
| 07/09/2018 | BILL | MERANDA, MARK T & KERI O | $180.85 | $180.85 |
| 08/10/2017 | PAYMENT | MERANDA, KERI CREDIT: D BANK: OP INTERNET NUM: 163548 | $-159.66 | $0.00 |
| 07/07/2017 | BILL | MERANDA, MARK T & KERI O | $159.66 | $159.66 |
| 07/15/2016 | PAYMENT | MERANDA, MARK T & KERI O CHECK NUM: 8644 | $-155.00 | $0.00 |
| 07/08/2016 | BILL | MERANDA, MARK T & KERI O | $155.00 | $155.00 |
| 07/13/2015 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 8420 | $-150.49 | $0.00 |
| 07/08/2015 | BILL | MERANDA, MARK T & KERI O | $150.49 | $150.49 |
| 07/22/2014 | PAYMENT | MERANDA, T C OR MARY ANN T CHECK NUM: 8182 | $-154.40 | $0.00 |
| 07/10/2014 | BILL | MERANDA, MARK T & KERI O | $154.40 | $154.40 |
| 07/23/2013 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 7930 | $-154.40 | $0.00 |
| 07/16/2013 | BILL | MERANDA, MARK T & KERI O | $154.40 | $154.40 |
| 07/23/2012 | PAYMENT | MERANDA, M.C. OR ANN T. CHECK | $-157.84 | $0.00 |
| 07/10/2012 | BILL | MERANDA, MARK T & KERI O | $157.84 | $157.84 |
| 07/18/2011 | PAYMENT | MERANDA, T C & MARY ANN CHECK NUM: 7480 | $-155.31 | $0.00 |
| 07/14/2011 | BILL | MERANDA, MARK T & KERI O | $155.31 | $155.31 |
| 07/22/2010 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 7266 | $-221.66 | $0.00 |
| 07/14/2010 | BILL | MERANDA, MARK T & KERI O | $221.66 | $221.66 |
| 07/27/2009 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 7027 | $-229.01 | $0.00 |
| 07/21/2009 | BILL | MERANDA, MARK T & KERI O | $229.01 | $229.01 |
| 07/16/2008 | PAYMENT | MERANDA DISTRIBUTING COMPANY CHECK NUM: 10940 | $-228.93 | $0.00 |
| 07/14/2008 | BILL | MERANDA, MARK T & KERI O | $228.93 | $228.93 |
| 07/17/2007 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 6467 | $-227.10 | $0.00 |
| 07/13/2007 | BILL | MERANDA, THOMAS C & MARY ANN T | $227.10 | $227.10 |
| 08/03/2006 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 6214 | $-223.79 | $0.00 |
| 07/19/2006 | BILL | MERANDA, THOMAS C & MARY ANN T | $223.79 | $223.79 |
| 07/28/2005 | PAYMENT | TC MERANDA CHECK NUM: 10860 | $-213.73 | $0.00 |
| 07/21/2005 | BILL | MERANDA, THOMAS C & MARY ANN T | $213.73 | $213.73 |
| 08/03/2004 | PAYMENT | @ | $-213.26 | $0.00 |
| 07/01/2004 | BILL | MERANDA, THOMAS C & MA @ | $213.26 | $213.26 |
| 07/28/2003 | PAYMENT | @ | $-209.49 | $0.00 |
| 07/01/2003 | BILL | MERANDA, THOMAS C & MA @ | $209.49 | $209.49 |
