Tax Account 067-001-008

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Owners

MERCER, MARLIN W & DEBRA A
1460 S STATE ST UNIT A112
OREM, UT 84097-7814

Account Summary

Account ID	067-001-008
Account Type	Real Estate
Location	0 CHUGACH ST/GAMBLE AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.45	$11.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MERCER, MARLIN W & DEBRA A	$12.80	$12.80
07/30/2024	PAYMENT	"DEBRA MERCER" ONLINE	$-13.79	$0.00
07/10/2024	BILL	MERCER, MARLIN W & DEBRA A	$13.79	$13.79
08/28/2023	PAYMENT	MERCER FAMILY LIVING TRUST CHECK NUM: 4113	$-13.79	$0.00
07/12/2023	BILL	MERCER, MARLIN W & DEBRA A	$13.79	$13.79
08/09/2022	PAYMENT	THE MERCER FAMILY LIVING TRUST CHECK NUM: 4044	$-13.80	$0.00
07/12/2022	BILL	MERCER, MARLIN W & DEBRA A	$13.80	$13.80
07/28/2021	PAYMENT	MERCER FAMILY LIVING TRUST CHECK NUM: 4098	$-14.55	$0.00
07/14/2021	BILL	MERCER, MARLIN W & DEBRA A	$14.55	$14.55
07/29/2020	PAYMENT	THE MERCER FAMILY LIVING TRUST CHECK NUM: 4077	$-13.74	$0.00
07/15/2020	BILL	MERCER, MARLIN W & DEBRA A	$13.74	$13.74
08/06/2019	PAYMENT	THE MERCER FAMILY LIVING TRUST CHECK NUM: 4059	$-13.45	$0.00
07/10/2019	BILL	MERCER, MARLIN W & DEBRA A	$13.45	$13.45
09/19/2018	PAYMENT	MERCER, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 093503	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	MERCER, MARLIN W & DEBRA A	$13.39	$13.39
10/30/2017	PAYMENT	MERCER FAMILY TRUST CHECK NUM: 4001	$-13.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	MERCER, MARLIN W & DEBRA A	$12.30	$12.30
02/07/2017	AMENDMENT	Too small to rebill	$-0.74	$0.00
02/07/2017	PAYMENT	HILL, REBREA D CREDIT: D BANK: OP INTERNET NUM: 065411	$-13.37	$0.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	MERCER, MARLIN W & DEBRA A	$12.27	$12.27
10/09/2015	PAYMENT	HILL, REBREA D CREDIT: D BANK: OP INTERNET NUM: 052410	$-11.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	MERCER, MARLIN W & DEBRA A	$11.30	$11.30
10/14/2014	PAYMENT	MERCER, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 031443	$-12.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	MERCER, MARLIN W & DEBRA A	$12.30	$12.30
12/02/2013	PAYMENT	HILL, REBREA CREDIT: D BANK: OP INTERNET NUM: 022022	$-12.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	MERCER, MARLIN W & DEBRA A	$11.30	$11.30
08/20/2012	PAYMENT	MERCER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 681356	$-11.30	$0.00
07/10/2012	BILL	MERCER, MARLIN W & DEBRA A	$11.30	$11.30
04/23/2012	PAYMENT	MERCER, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 497142	$-35.64	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.55
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.76
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$34.58
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.90
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.81
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$33.63
10/03/2011	INTEREST	Monthly Interest	$0.09	$33.06
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.88
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.43
07/14/2011	BILL	MERCER, MARLIN W & DEBRA A	$11.30	$32.34
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	MERCER, MARLIN W & DEBRA A	$11.36	$11.36
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.05	$0.00
04/15/2010	PAYMENT	DEBRA A MERCER CREDIT: D BANK: INTERNET PMT	$-11.81	$2.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	MERCER, MARLIN W & DEBRA A	$11.36	$11.36
08/01/2008	PAYMENT	MERCER, MARLIN W CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	MERCER, MARLIN W & DEBRA A	$11.36	$11.36
08/28/2007	PAYMENT	MERCER, DEBRA CREDIT: D	$-11.36	$0.00
07/13/2007	BILL	MERCER, MARLIN W & DEBRA A	$11.36	$11.36
08/24/2006	PAYMENT	Debra Mercer, CREDIT: D	$-11.36	$0.00
07/19/2006	BILL	MERCER, MARLIN W & DEBRA A	$11.36	$11.36
10/20/2005	PAYMENT	D & E PROPERTIES LLC CHECK NUM: 556	$-0.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/23/2005	PAYMENT	D & E PROPERTIES, LLC CHECK NUM: 1654	$-11.43	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	D & E PROPERTIES LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00