Tax Account 020-002-010

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Owners

MERCK, JACOB RANDALL
PO BOX 121
CARLIN, NV 89822-0121

722862

Account Summary

Account ID	020-002-010
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-002-010

Account Type

Real Estate

Location

0 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.06
Total	$39.06
Paid	$39.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.06

Total

$39.06

Paid

$39.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.06	$0.00	$39.06	$39.06	$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	$41.36	$3.72	$45.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.65	$8.73	$48.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$1.17	$30.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$2.61	$31.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$6.38	$35.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$3.68	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CAITLIN CARR ONLINE	$-39.06	$0.00
07/10/2024	BILL	MERCK, JACOB RANDALL	$39.06	$39.06
01/02/2024	PAYMENT	CAITLIN CARR ONLINE	$-45.08	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$45.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$43.01
07/12/2023	BILL	MERCK, JACOB RANDALL	$41.36	$41.36
04/06/2023	PAYMENT	CARR, CAITLIN CREDIT: D BANK: OP INTERNET NUM: H38220	$-48.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.78	$48.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.38	$45.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.98	$43.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$41.24
07/12/2022	BILL	MERCK, JACOB RANDALL	$39.65	$39.65
03/08/2022	AMENDMENT	Removed pen too small to bill	$-1.47	$0.00
01/10/2022	PAYMENT	MERCK, JACOB CREDIT: D BANK: OP INTERNET NUM: H27957	$-30.52	$1.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$31.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.52
07/14/2021	BILL	MERCK, JACOB RANDALL	$29.35	$29.35
12/18/2020	PAYMENT	CAITLIN CARR CHECK NUM: ACH	$-31.62	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.17
07/15/2020	BILL	MERCK, JACOB RANDALL	$29.01	$29.01
04/02/2020	PAYMENT	CAITLIN CARR CHECK NUM: ACH	$-2.03	$0.00
04/02/2020	PAYMENT	CAITLIN CARR CHECK NUM: ACH	$-1.74	$2.03
04/02/2020	PAYMENT	CAITLIN CARR CHECK NUM: ACH	$-1.45	$3.77
04/02/2020	PAYMENT	CAITLIN CARR CHECK NUM: ACH	$-30.17	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	MERCK, JACOB RANDALL	$29.01	$29.01
08/21/2018	PAYMENT	CARR, CAITLIN CASH	$-33.59	$0.00
07/09/2018	BILL	MERCK, JACOB RANDALL	$33.59	$33.59
03/09/2018	PAYMENT	CARR, CAITLIN JANET CREDIT: D	$-28.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	MERCK, JACOB RANDALL	$24.51	$24.51
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-23.14	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$23.14	$23.14
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.76	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.76	$21.76
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-20.24	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$20.24	$20.24
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-18.77	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$18.77	$18.77
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-17.41	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.41	$17.41
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-325.19	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$325.19
05/01/2012	INTEREST	Monthly Interest	$0.36	$225.19
04/02/2012	INTEREST	Monthly Interest	$0.36	$224.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$224.47
03/01/2012	INTEREST	Monthly Interest	$0.36	$223.33
02/01/2012	INTEREST	Monthly Interest	$0.36	$222.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$222.61
01/03/2012	INTEREST	Monthly Interest	$0.36	$221.63
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$221.27
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$210.09
12/01/2011	INTEREST	Monthly Interest	$0.36	$204.50
11/01/2011	INTEREST	Monthly Interest	$0.36	$204.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$203.78
10/03/2011	INTEREST	Monthly Interest	$0.36	$202.96
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$202.60
09/01/2011	INTEREST	Monthly Interest	$0.36	$102.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$102.24
08/01/2011	INTEREST	Monthly Interest	$0.36	$101.59
07/14/2011	BILL	ELKO CO TREAS TR	$16.35	$101.23
07/05/2011	INTEREST	Monthly Interest	$0.36	$84.88
06/01/2011	INTEREST	Monthly Interest	$0.36	$84.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.16
05/02/2011	INTEREST	Monthly Interest	$0.23	$77.16
04/01/2011	INTEREST	Monthly Interest	$0.23	$76.93
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$76.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$71.16
03/01/2011	INTEREST	Monthly Interest	$0.23	$70.07
02/01/2011	INTEREST	Monthly Interest	$0.23	$69.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$69.61
01/03/2011	INTEREST	Monthly Interest	$0.23	$68.68
12/01/2010	INTEREST	Monthly Interest	$0.23	$68.45
11/01/2010	INTEREST	Monthly Interest	$0.23	$68.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$67.99
10/01/2010	INTEREST	Monthly Interest	$0.23	$67.21
09/01/2010	INTEREST	Monthly Interest	$0.23	$66.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$66.75
08/02/2010	INTEREST	Monthly Interest	$0.23	$66.13
07/14/2010	BILL	WEISZ, EDMOND H	$15.50	$65.90
07/01/2010	INTEREST	Monthly Interest	$0.23	$50.40
06/01/2010	INTEREST	Monthly Interest	$0.23	$50.17
05/03/2010	INTEREST	Monthly Interest	$0.11	$49.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.83
04/01/2010	INTEREST	Monthly Interest	$0.11	$42.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$42.72
03/01/2010	INTEREST	Monthly Interest	$0.11	$41.69
02/01/2010	INTEREST	Monthly Interest	$0.11	$41.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$41.47
01/05/2010	INTEREST	Monthly Interest	$0.11	$40.59
12/01/2009	INTEREST	Monthly Interest	$0.11	$40.48
11/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$40.26
10/01/2009	INTEREST	Monthly Interest	$0.11	$39.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$39.41
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.82
08/03/2009	INTEREST	Monthly Interest	$0.11	$38.71
07/21/2009	BILL	WEISZ, EDMOND H	$14.71	$38.60
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	WEISZ, EDMOND H	$13.66	$13.66
09/10/2007	PAYMENT	MARTINEZ, HUMBERTO & LOURIE CHECK NUM: 258	$-13.66	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	WEISZ, EDMOND H	$13.66	$13.66
04/26/2007	PAYMENT	WEISZ, EDMOND H CHECK NUM: 240	$-20.00	$0.00
04/26/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.34	$20.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WEISZ, EDMOND H	$13.65	$13.65
05/12/2006	PAYMENT	HUMBERTO MARTINEZ CHECK NUM: 183	$-23.64	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WEISZ, EDMOND H	$13.64	$13.64
09/01/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WEISZ, EDMOND H @	$13.66	$13.66
03/08/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	WEISZ, EDMOND H @	$13.65	$13.65