Tax Account 041-006-082

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Owners

MERKELEY, ERNEST R
PO BOX 2247
ELKO, NV 89803-2247

816736

Account Summary

Account ID	041-006-082
Account Type	Real Estate
Location	474 BLAKELAND DR
Balance	$112.73
Currently Due	$0.00

Account ID

041-006-082

Account Type

Real Estate

Location

474 BLAKELAND DR

Balance

$112.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.66
Total	$1,370.66
Paid	$1,257.93
Balance	$112.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,370.66

Total

$1,370.66

Paid

$1,257.93

Balance

$112.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.76	$0.00	$314.76	$314.76	$0.00
2	10/07/2024	10/17/2024	Paid	$351.96	$0.00	$351.96	$351.96	$0.00
3	01/06/2025	01/16/2025	Paid	$351.96	$0.00	$351.96	$351.96	$0.00
4	03/03/2025	03/13/2025	Due	$351.98	$0.00	$351.98	$239.25	$112.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.36	$12.29	$1,233.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,185.86	$0.00	$1,185.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,214.43	$0.00	$1,214.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,178.97	$0.00	$1,178.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,144.02	$0.00	$1,144.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,152.04	$0.00	$1,152.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,040.33	$10.49	$1,050.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,030.35	$0.00	$1,030.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,026.41	$20.52	$1,046.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.72	$0.00	$1,003.72	$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	2.20	.19	.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	"ERNEST MERKLEY" SYS 5395435035 ORIG: ONLINE	$-1,257.93	$112.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.73	$1,370.66
08/30/2024	ADJUSTMENT	"ERNEST MERKLEY" ONLINE 5395435035 VOIDED PAYMENT: 930901. REASON: AMENDMENT TO RE 2025	$1,257.93	$1,257.93
08/15/2024	PAYMENT	"ERNEST MERKLEY" ONLINE	$-1,257.93	$0.00
07/10/2024	BILL	MERKELEY, ERNEST R	$1,257.93	$1,257.93
10/10/2023	PAYMENT	MERKELEY, ERNEST R CHECK 3377	$-1,233.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$1,233.65
07/12/2023	BILL	MERKELEY, ERNEST R	$1,221.36	$1,221.36
08/15/2022	PAYMENT	MERKLEY, ERNEST CHECK BANK: OP INTERNET NUM: Z19VL40PL	$-1,185.86	$0.00
07/12/2022	BILL	MERKELEY, ERNEST R	$1,185.86	$1,185.86
08/03/2021	PAYMENT	MERKELEY, ERNEST R CHECK NUM: 3239	$-1,214.43	$0.00
07/14/2021	BILL	MERKELEY, ERNEST R	$1,214.43	$1,214.43
08/25/2020	PAYMENT	MERKLEY, ERNEST CHECK NUM: 3165	$-1,178.97	$0.00
07/15/2020	BILL	MERKELEY, ERNEST R	$1,178.97	$1,178.97
08/19/2019	PAYMENT	MERKELEY, ERNEST R CHECK NUM: 3179	$-1,144.02	$0.00
07/10/2019	BILL	MERKELEY, ERNEST R	$1,144.02	$1,144.02
02/11/2019	PAYMENT	MERKELEY, ERNEST R CASH	$-1.16	$0.00
08/20/2018	PAYMENT	MERKELEY, MICHELE CHECK NUM: 3128	$-1,150.88	$1.16
07/09/2018	BILL	MERKELEY, ERNEST R	$1,152.04	$1,152.04
09/28/2017	PAYMENT	MERKELEY, ERNEST R CHECK NUM: 3098	$-1,050.82	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$1,050.82
07/07/2017	BILL	MERKELEY, ERNEST R	$1,040.33	$1,040.33
08/17/2016	PAYMENT	MERKLEY, ERNEST R CHECK NUM: 3058	$-1,030.35	$0.00
07/08/2016	BILL	MERKELEY, ERNEST R	$1,030.35	$1,030.35
01/14/2016	PAYMENT	MERKLEY, ERNEST R CHECK NUM: 3046	$-513.20	$0.00
10/26/2015	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 016148	$-266.86	$513.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.26	$780.06
09/14/2015	PAYMENT	MERKLEY, MICHELE K CREDIT: D BANK: OP INTERNET NUM: 026936	$-266.87	$769.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.26	$1,036.67
07/08/2015	BILL	MERKELEY, ERNEST R	$1,026.41	$1,026.41
03/03/2015	PAYMENT	MERKLEY, ERNEST CREDIT: D	$-250.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.61	$250.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.61	$501.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.89	$751.83
07/10/2014	BILL	MERKELEY, ERNEST R	$1,003.72	$1,003.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.31	$243.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.31	$486.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$729.93
07/16/2013	BILL	MERKELEY, ERNEST R	$973.27	$973.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$236.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.23	$472.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.24	$708.69
07/10/2012	BILL	MERKELEY, ERNEST R	$944.93	$944.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.35	$229.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.35	$458.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.36	$688.05
07/14/2011	BILL	MERKELEY, ERNEST R	$917.41	$917.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$222.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$445.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$668.01
07/14/2010	BILL	MERKELEY, ERNEST R	$890.68	$890.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.18	$216.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.18	$432.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.45	$648.54
07/21/2009	BILL	MERKELEY, ERNEST R	$865.99	$865.99
03/11/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 505379030	$-208.81	$0.00
02/20/2009	PAYMENT	MANSANARES, WAYNE CREDIT: D	$-446.85	$208.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.88	$655.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.35	$634.78
08/19/2008	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3666	$-210.07	$626.43
07/14/2008	BILL	MANSANARES, WAYNE	$836.50	$836.50
03/25/2008	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3637	$-210.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.11	$210.83
01/29/2008	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3617	$-210.83	$202.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.11	$413.55
10/11/2007	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3587	$-413.58	$405.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.11	$819.02
07/13/2007	BILL	MANSANARES, WAYNE	$810.91	$810.91
04/06/2007	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3558	$-204.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.87	$204.69
01/05/2007	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3518	$-396.82	$196.82
11/03/2006	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3497	$-221.19	$593.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.68	$814.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$795.15
07/19/2006	BILL	MANSANARES, WAYNE	$787.28	$787.28
04/21/2006	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3447	$-208.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$208.64
01/27/2006	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3412	$-191.08	$198.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.64	$389.80
10/07/2005	PAYMENT	MANSANARES, WAYNE CHECK NUM: 3366	$-389.83	$382.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.64	$771.99
07/21/2005	BILL	MANSANARES, WAYNE	$764.35	$764.35
04/08/2005	PAYMENT	@	$-190.61	$0.00
01/03/2005	PAYMENT	@	$-190.61	$190.61
10/01/2004	PAYMENT	@	$-190.61	$381.22
08/16/2004	PAYMENT	@	$-198.24	$571.83
07/01/2004	PENALTY	Penalty 04-05	$7.62	$770.07
07/01/2004	BILL	MANSANARES, WAYNE @	$762.45	$762.45
02/26/2004	PAYMENT	@	$-188.96	$0.00
01/09/2004	PAYMENT	@	$-188.96	$188.96
10/10/2003	PAYMENT	@	$-188.96	$377.92
08/21/2003	PAYMENT	@	$-188.98	$566.88
07/01/2003	BILL	MANSANARES, WAYNE @	$755.86	$755.86