Tax Account 040-002-056

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Owners

MERKOW, JOSHUA & JIMAYNE LEE ET
424 LILLIAN CT
GARDNERVILLE, NV 89460-6400

BEECHAM, KENT ET AL

817182

Account Summary

Account ID	040-002-056
Account Type	Real Estate
Location	301 PARKCHESTER BAY
Balance	$28.78
Currently Due	$0.00

Account ID

040-002-056

Account Type

Real Estate

Location

301 PARKCHESTER BAY

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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

$330.29

Total

$330.29

Paid

$301.51

Balance

$28.78

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MERKOW, JOSHUA A SYS 01012 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	MERKOW, JOSHUA A CHECK 01012 VOIDED PAYMENT: 914736. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
07/24/2024	PAYMENT	MERKOW, JOSHUA A CHECK 01012	$-301.51	$0.00
07/10/2024	BILL	MERKOW, JOSHUA & JIMAYNE LEE ET	$301.51	$301.51
07/28/2023	PAYMENT	MERKOW, JOSHUA A CHECK NUM: 1004	$-279.35	$0.00
07/12/2023	BILL	MERKOW, JOSHUA & JIMAYNE LEE E	$279.35	$279.35
08/03/2022	PAYMENT	RUGH, FRANK III CHECK NUM: 1816	$-268.56	$0.00
07/12/2022	BILL	RUGH, FRANK JAMES III TR	$268.56	$268.56
07/30/2021	PAYMENT	RUGH, FRANK III CHECK NUM: 01716	$-248.42	$0.00
07/14/2021	BILL	FUGH, FRANK JAMES III TR	$248.42	$248.42
07/23/2020	PAYMENT	FJ III CHECK NUM: 1612	$-235.21	$0.00
07/15/2020	BILL	FUGH, FRANK JAMES III TR	$235.21	$235.21
07/29/2019	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486	$-226.44	$0.00
07/10/2019	BILL	RUGH, FRANK JAMES III TR ET AL	$226.44	$226.44
08/14/2018	PAYMENT	RUGH, FRANK CHECK NUM: 1471	$-225.92	$0.00
07/09/2018	BILL	RUGH, FRANK JAMES III TR ET AL	$225.92	$225.92
08/14/2017	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460	$-196.30	$0.00
07/07/2017	BILL	RUGH, FRANK JAMES III TR ET AL	$196.30	$196.30
08/15/2016	PAYMENT	RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445	$-182.77	$0.00
07/08/2016	BILL	RUGH, FRANK JAMES III TR ET AL	$182.77	$182.77
08/05/2015	PAYMENT	RUGH, FRANK JAMES III TR ET AL CREDIT: D	$-171.77	$0.00
07/08/2015	BILL	RUGH, FRANK JAMES III TR ET AL	$171.77	$171.77
08/18/2014	PAYMENT	RUGH, MARY ANN CREDIT: D	$-161.05	$0.00
07/10/2014	BILL	RUGH, FRANK JAMES III TR ET AL	$161.05	$161.05
08/14/2013	PAYMENT	RUGH, FRANK III CREDIT: D	$-148.24	$0.00
07/16/2013	BILL	RUGH, FRANK J III & MARY ANN	$148.24	$148.24
08/15/2012	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-137.40	$0.00
07/10/2012	BILL	RUGH, FRANK J III & MARY ANN	$137.40	$137.40
08/04/2011	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-129.00	$0.00
07/14/2011	BILL	RUGH, FRANK J III & MARY ANN	$129.00	$129.00
08/03/2010	PAYMENT	RUGH, FRANK III CREDIT: D	$-122.40	$0.00
07/14/2010	BILL	RUGH, FRANK J III & MARY ANN	$122.40	$122.40
08/14/2009	PAYMENT	RUGH, FRANK JAMES III & MARYAN CREDIT: D	$-117.39	$0.00
07/21/2009	BILL	RUGH, FRANK J III & MARY ANN	$117.39	$117.39
08/11/2008	PAYMENT	RUGH, FRANK J III & MARY ANN CHECK NUM: 9077	$-104.97	$0.00
07/14/2008	BILL	RUGH, FRANK J III & MARY ANN	$104.97	$104.97
08/13/2007	PAYMENT	RUGH, MARY ANN CHECK NUM: 8992	$-100.30	$0.00
07/13/2007	BILL	RUGH, FRANK J III & MARY ANN	$100.30	$100.30
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8876	$-94.27	$0.00
07/19/2006	BILL	RUGH, FRANK J III & MARY ANN	$94.27	$94.27
08/15/2005	PAYMENT	RUGH, FRANK J III & MARY ANN CHECK NUM: 8754	$-94.16	$0.00
07/21/2005	BILL	RUGH, FRANK J III & MARY ANN	$94.16	$94.16
08/13/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	RUGH, FRANK J III & MA @	$94.31	$94.31
08/15/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	RUGH, FRANK J III & MA @	$94.29	$94.29