Tax Account 045-018-060

Print Page · · Payments Cart · New Search

Owners

MERKLEY, LEONARD R
511 LYNX DR
SPRING CREEK, NV 89815-6739

775825

Account Summary

Account ID	045-018-060
Account Type	Real Estate
Location	511 LYNX DR
Balance	$466.42
Currently Due	$114.15

Account ID

045-018-060

Account Type

Real Estate

Location

511 LYNX DR

Balance

$466.42

Currently Due

$114.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.03
Total	$466.42
Paid	$0.00
Balance	$466.42
Due	$114.15
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

$462.03

Total

$466.42

Paid

$0.00

Balance

$466.42

Due

$114.15

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	Past due	$109.76	$4.39	$109.76	$0.00	$114.15
2	10/07/2024	10/17/2024	Due	$117.42	$0.00	$117.42	$0.00	$231.57
3	01/06/2025	01/16/2025	Due	$117.42	$0.00	$117.42	$0.00	$348.99
4	03/03/2025	03/13/2025	Due	$117.43	$0.00	$117.43	$0.00	$466.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.62	$3.77	$373.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.69	$3.64	$360.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.55	$0.00	$378.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$376.34	$17.11	$393.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.88	$16.88	$390.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.25	$3.65	$364.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.40	$0.00	$321.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.17	$3.05	$308.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.17	$3.05	$308.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$307.28	$6.17	$313.45	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$24.19	$466.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$442.23
07/10/2024	BILL	MERKLEY, LEONARD R	$437.84	$437.84
10/10/2023	PAYMENT	MERKLEY, LEONARD R CARD	$-275.40	$0.00
09/11/2023	PAYMENT	MERKLEY, LEN CHECK 1201	$-97.99	$275.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.39
07/12/2023	BILL	MERKLEY, LEONARD R	$369.62	$369.62
09/01/2022	PAYMENT	MERKLEY, LEONARD R CREDIT: D	$-360.33	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.64	$360.33
07/12/2022	BILL	MERKLEY, LEONARD R	$356.69	$356.69
08/18/2021	PAYMENT	MERKLEY, LEONARD R CHECK NUM: 1139	$-378.55	$0.00
07/14/2021	BILL	MERKLEY, LEONARD R	$378.55	$378.55
04/26/2021	PAYMENT	MERKLEY, LEN R CHECK NUM: 1106	$-201.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.41	$201.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.77	$192.03
09/28/2020	PAYMENT	DEBORAH L MERKLEY CHECK NUM: ACH	$-94.13	$188.26
09/08/2020	PAYMENT	JOSEPH, BREE NICOLE CREDIT: D	$-97.88	$282.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.76	$380.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$376.51
07/15/2020	BILL	MERKLEY, LEONARD R	$376.34	$376.34
04/07/2020	PAYMENT	DANIEL PATTERSON CHECK NUM: ACH	$-96.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.73	$96.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.18
01/07/2020	PAYMENT	PATTERSON, DANIEL R CREDIT: D	$-93.18	$93.18
11/20/2019	PAYMENT	JOSEPH, BREE CASH	$-200.67	$186.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.38	$387.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$377.65
07/10/2019	BILL	JOSEPH, BREE NICOLE	$373.88	$373.88
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6291	$-180.04	$0.00
09/25/2018	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1852	$-3.65	$180.04
09/11/2018	PAYMENT	MERKELY, DEBORAH L CHECK NUM: 1851	$-181.21	$183.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$364.90
07/09/2018	BILL	MERKLEY, DEBORAH L	$361.25	$361.25
01/04/2018	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 4009	$-159.32	$0.00
08/18/2017	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 3962	$-162.08	$159.32
07/07/2017	BILL	MERKLEY, DEBORAH L	$321.40	$321.40
11/22/2016	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3910	$-152.58	$0.00
09/28/2016	PAYMENT	MERKLEY, LEONARD & DEBORAH CHECK NUM: 3894	$-79.34	$152.58
09/15/2016	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3890	$-76.30	$231.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$308.22
07/08/2016	BILL	MERKLEY, DEBORAH L	$305.17	$305.17
09/21/2015	PAYMENT	MERKLEY, DEBORAH L & LEONARD R CHECK NUM: 3793	$-308.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$308.22
07/08/2015	BILL	MERKLEY, DEBORAH L	$305.17	$305.17
01/14/2015	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK	$-232.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$232.56
09/22/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642	$-3.11	$229.50
09/10/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636	$-77.78	$232.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$310.39
07/10/2014	BILL	MERKLEY, DEBORAH L	$307.28	$307.28
11/12/2013	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 3515	$-228.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$228.64
08/26/2013	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484	$-75.24	$225.63
07/16/2013	BILL	MERKLEY, DEBORAH L	$300.87	$300.87
12/05/2012	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 3383	$-3.00	$0.00
11/15/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3373	$-225.24	$3.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.24
08/23/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337	$-75.11	$225.24
07/10/2012	BILL	MERKLEY, DEBORAH L	$300.35	$300.35
02/10/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3256	$-3.00	$0.00
01/24/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3249	$-150.02	$3.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.02
12/15/2011	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3233	$-489.66	$150.02
12/01/2011	INTEREST	Monthly Interest	$2.18	$639.68
11/01/2011	INTEREST	Monthly Interest	$2.18	$637.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.50	$635.32
10/03/2011	INTEREST	Monthly Interest	$2.18	$627.82
09/01/2011	INTEREST	Monthly Interest	$2.18	$625.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$623.46
08/01/2011	INTEREST	Monthly Interest	$2.18	$620.46
07/14/2011	BILL	WATSON, JIM	$300.07	$618.28
07/05/2011	INTEREST	Monthly Interest	$2.18	$318.21
06/06/2011	PAYMENT	WATSON, JIM CASH	$-50.00	$316.03
06/01/2011	INTEREST	Monthly Interest	$2.58	$366.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$363.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.70	$356.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.95	$334.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$320.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$313.05
07/14/2010	BILL	WATSON, JIM	$309.95	$309.95
04/08/2010	PAYMENT	STEWART TITLE CHECK NUM: 118273	$-13.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.88
01/26/2010	PAYMENT	MERKLEY, DEBORAH & LEONARD CHECK NUM: 2816	$-306.66	$13.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.35	$320.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$306.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$299.22
07/21/2009	BILL	MERKLEY, DEBORAH L	$296.22	$296.22
03/10/2009	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2549	$-70.51	$0.00
01/13/2009	PAYMENT	MERKLEY, LEONARD RAY ET AL CHECK NUM: 2487	$-70.51	$70.51
10/09/2008	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2438	$-70.51	$141.02
08/26/2008	PAYMENT	LEN & DEB MERKLEY CHECK NUM: 2363	$-71.80	$211.53
07/14/2008	BILL	MERKLEY, DEBORAH L	$283.33	$283.33
02/04/2008	PAYMENT	BRIAN D ROWLEY CHECK NUM: 1624	$-145.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.62	$145.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$142.26
09/26/2007	PAYMENT	BRAIN D ROWLEY CHECK NUM: 1573	$-139.36	$142.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$281.51
07/13/2007	BILL	MERKLEY, DEBORAH L	$278.72	$278.72
11/13/2006	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1778	$-206.85	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-2.76	$206.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.61
09/05/2006	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1653	$-68.97	$206.85
07/19/2006	BILL	MERKLEY, DEBORAH L	$275.82	$275.82
12/01/2005	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1390	$-203.53	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.53
08/17/2005	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1717	$-66.97	$200.85
07/21/2005	BILL	MERKLEY, DEBORAH L	$267.82	$267.82
08/17/2004	PAYMENT	@	$-267.72	$0.00
07/01/2004	BILL	MERKLEY, DEBORAH L @	$267.72	$267.72
03/02/2004	PAYMENT	@	$-67.75	$0.00
01/05/2004	PAYMENT	@	$-67.75	$67.75
10/01/2003	PAYMENT	@	$-67.75	$135.50
09/03/2003	PAYMENT	@	$-70.48	$203.25
07/01/2003	PENALTY	Penalty 03-04	$2.71	$273.73
07/01/2003	BILL	MERKLEY, DEBORAH L @	$271.02	$271.02