Tax Account 010-36G-005

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Owners

MERRICK, ERNEST G ET AL
55 E CARMEL VALLEY RD
CARMEL VALLEY, CA 93924-9652

MERRICK, KIMBERLY J ET AL

071400432

Account Summary

Account ID	010-36G-005
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-005

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KIMBERLY J MERR EBOX WF - 024081618034481	$-42.02	$0.00
07/10/2024	BILL	MERRICK, ERNEST G ET AL	$42.02	$42.02
08/18/2023	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 023081818035360	$-42.02	$0.00
07/12/2023	BILL	MERRICK, ERNEST G ET AL	$42.02	$42.02
08/15/2022	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 022081318040465	$-42.02	$0.00
07/12/2022	BILL	MERRICK, ERNEST G ET AL	$42.02	$42.02
08/16/2021	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 021081418045221	$-44.41	$0.00
07/14/2021	BILL	MERRICK, ERNEST G ET AL	$44.41	$44.41
08/14/2020	PAYMENT	KIMBERLY J MERR CHECK NUM: 020081418046065	$-29.07	$0.00
07/15/2020	BILL	MERRICK, ERNEST G ET AL	$29.07	$29.07
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090518042264	$-29.07	$0.00
09/05/2019	AMENDMENT	Removed pen, too small to bill	$-1.16	$29.07
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090518042264	$29.07	$30.23
09/05/2019	VOID	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 019090518042264	$-29.07	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MERRICK, ERNEST G ET AL	$29.07	$29.07
08/17/2018	PAYMENT	MERRICK, KIMBER CHECK BANK: WF INTERNET NUM: 018081723028041	$-28.97	$0.00
07/09/2018	BILL	MERRICK, ERNEST G ET AL	$28.97	$28.97
08/18/2017	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 017081818021478	$-26.34	$0.00
07/07/2017	BILL	MERRICK, ERNEST G ET AL	$26.34	$26.34
08/12/2016	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 016081218023674	$-26.34	$0.00
07/08/2016	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/14/2015	PAYMENT	KIMBERLY MERRIC CHECK BANK: WF INTERNET NUM: 015081423028409	$-26.34	$0.00
07/08/2015	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/07/2014	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 014080718021756	$-26.34	$0.00
07/10/2014	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/15/2013	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 013081518025876	$-26.34	$0.00
07/16/2013	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/09/2012	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 012080918022541	$-26.34	$0.00
07/10/2012	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/08/2011	PAYMENT	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 011080618027218	$-26.34	$0.00
07/14/2011	BILL	MERRICK, ERNEST G	$26.34	$26.34
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018025380	$-26.34	$0.00
03/11/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.16	$26.34
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018025380	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/13/2010	VOID	KIMBERLY J MERR CHECK BANK: WF INTERNET NUM: 018025380	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MERRICK, ERNEST G	$26.34	$26.34
09/14/2009	PAYMENT	MERRICK, ERNEST G CHECK NUM: 88200	$-26.34	$0.00
07/21/2009	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/21/2008	PAYMENT	MERRICK, ERNEST G CHECK NUM: 32602	$-26.34	$0.00
07/14/2008	BILL	MERRICK, ERNEST G	$26.34	$26.34
07/24/2007	PAYMENT	MERRICK, KIMBERLY CHECK NUM: 1380	$-26.34	$0.00
07/13/2007	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/29/2006	PAYMENT	MERRICK, KIMBERLY CHECK NUM: 5674	$-26.34	$0.00
07/19/2006	BILL	MERRICK, ERNEST G	$26.34	$26.34
09/01/2005	PAYMENT	MERRICK, ERNEST G CHECK NUM: 5464	$-26.34	$0.00
07/21/2005	BILL	MERRICK, ERNEST G	$26.34	$26.34
08/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MERRICK, ERNEST G @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MERRICK, ERNEST G @	$26.37	$26.37