Tax Account TU130330

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MERKLEY, ERNIE R & PAMELA M
400 JIGGS HWY UNIT 2
SPRING CREEK, NV 89815-9742

Account Summary

Account ID	TU130330
Account Type	Personal Property
Location	6512 SMITH CREEK RD
Balance	$106.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.25
Total	$207.25
Paid	$100.84
Balance	$106.41
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.65	$0.00	$47.65	$47.65	$0.00
2	10/07/2024	10/17/2024	Paid	$53.19	$0.00	$53.19	$53.19	$0.00
3	01/06/2025	01/16/2025	Due	$53.19	$0.00	$53.19	$0.00	$53.19	Pay $53.19 Now
4	03/03/2025	03/13/2025	Due	$53.22	$0.00	$53.22	$0.00	$106.41	Pay $106.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.86	$0.00	$179.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$174.62	$0.00	$174.62	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$180.25	$4.51	$184.76	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$175.01	$0.00	$175.01	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$169.91	$4.25	$174.16	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2357	$-5.77	$106.41
08/30/2024	PAYMENT	MERKLEY RANCHES INC SYS 2337 ORIG: CHECK	$-95.07	$112.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.34	$207.25
08/30/2024	ADJUSTMENT	MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943976. REASON: AMENDMENT TO PP 2025	$95.07	$189.91
08/20/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2337	$-95.07	$94.84
07/10/2024	BILL	MERKLEY, ERNIE R & PAMELA M	$189.91	$189.91
01/11/2024	PAYMENT	MERKLEY RANCHES INC CHECK 2202	$-89.92	$0.00
10/05/2023	PAYMENT	MERKLEY RANCHES INC CHECK 2104	$-44.96	$89.92
08/22/2023	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 2076	$-44.98	$134.88
07/12/2023	BILL	MERKLEY, ERNIE R & PAMELA M	$179.86	$179.86
03/15/2023	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1976	$-43.65	$0.00
01/04/2023	PAYMENT	MERKLEY RANCHES CHECK NUM: 1937	$-43.65	$43.65
08/17/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1837	$-87.32	$87.30
07/13/2022	BILL	MERKLEY, ERNIE R & PAMELA M	$174.62	$174.62
03/10/2022	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 1744	$-45.06	$0.00
01/04/2022	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1675	$-45.06	$45.06
12/03/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1620	$-4.51	$90.12
11/10/2021	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1605	$-45.06	$94.63
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.51	$139.69
08/24/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1591	$-45.07	$135.18
07/15/2021	BILL	MERKLEY, ERNIE R & PAMELA M	$180.25	$180.25
01/08/2021	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2142	$-87.50	$0.00
10/13/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1619	$-43.75	$87.50
08/24/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1577	$-43.76	$131.25
07/13/2020	BILL	MERKLEY, ERNIE R & PAMELA M	$175.01	$175.01
05/22/2020	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 1507	$-46.72	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.25	$46.72
01/03/2020	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1391	$-42.47	$42.47
08/16/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1260	$-84.97	$84.94
07/10/2019	BILL	MERKLEY, ERNIE R & PAMELA M	$169.91	$169.91
01/02/2019	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 1071	$-82.48	$0.00
08/23/2018	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8732	$-82.48	$82.48
07/09/2018	BILL	MERKLEY, ERNIE R & PAMELA M	$164.96	$164.96
04/03/2018	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8636	$-40.39	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.67	$40.39
12/26/2017	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 8559	$-36.72	$36.72
08/10/2017	PAYMENT	MERKLEY RANCHES, INC. CHECK NUM: 8431	$-73.45	$73.44
07/07/2017	BILL	MERKLEY, ERNIE R & PAMELA M	$146.89	$146.89
08/12/2016	PAYMENT	MERKLEY RANCHES, INC ET AL CHECK NUM: 8098	$-142.62	$0.00
07/08/2016	BILL	MERKLEY, ERNIE R & PAMELA M	$142.62	$142.62
11/12/2015	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7880	$-3.46	$0.00
10/28/2015	PAYMENT	MERKLEY RANCHES, INC CHECK NUM: 7863	$-103.83	$3.46
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.46	$107.29
08/19/2015	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7799	$-34.64	$103.83
07/08/2015	BILL	MERKLEY, ERNIE R & PAMELA M	$138.47	$138.47
10/08/2014	PAYMENT	MERKLEY RANCHES, INC ET AL CHECK NUM: 7502	$-100.83	$0.00
08/22/2014	PAYMENT	MERKLEY RANCHES INC ET AL CHECK NUM: 7440	$-33.61	$100.83
07/08/2014	BILL	MERKLEY, ERNIE R & PAMELA M	$134.44	$134.44
03/05/2014	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 7233	$-32.63	$0.00
12/30/2013	PAYMENT	MERKLEY, KENNY & TERRI/RANCHES CHECK NUM: 7354	$-32.63	$32.63
10/11/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7257	$-32.63	$65.26
08/28/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 7197	$-32.64	$97.89
07/16/2013	BILL	MERKLEY, ERNIE R & PAMELA M	$130.53	$130.53
03/07/2013	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 6542	$-31.68	$0.00
01/04/2013	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 6485	$-31.68	$31.68
08/16/2012	PAYMENT	MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316	$-63.38	$63.36
07/10/2012	BILL	MERKLEY, ERNIE R & PAMELA M	$126.74	$126.74
12/28/2011	PAYMENT	MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049	$-61.52	$0.00
10/04/2011	PAYMENT	MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5941	$-30.76	$61.52
08/15/2011	PAYMENT	MERKLEY RANCHES INC/KENNY&TERR CHECK NUM: 5885	$-30.77	$92.28
07/14/2011	BILL	MERKLEY, ERNIE R & PAMELA M	$123.05	$123.05
03/09/2011	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 5673	$-31.18	$0.00
01/07/2011	PAYMENT	MERKLEY, KENNY & TERRI CHECK NUM: 5610	$-31.18	$31.18
10/01/2010	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 5499	$-31.18	$62.36
08/25/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5448	$-31.19	$93.54
07/14/2010	BILL	MERKLEY, ERNIE R & PAMELA M	$124.73	$124.73
03/01/2010	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 5262	$-30.54	$0.00
01/14/2010	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 5191	$-30.54	$30.54
10/06/2009	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 5086	$-30.54	$61.08
09/15/2009	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 5025	$-30.57	$91.62
07/21/2009	BILL	MERKLEY, ERNIE R & PAMELA M	$122.19	$122.19
03/10/2009	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3945	$-30.38	$0.00
12/31/2008	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3844	$-30.38	$30.38
10/01/2008	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3729	$-30.38	$60.76
08/18/2008	PAYMENT	MERKELY RANCHES CHECK NUM: 3674	$-33.33	$91.14
07/10/2008	BILL	MERKLEY, ERNIE R & PAMELA M	$121.52	$124.47
03/17/2008	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3432	$-29.49	$2.95
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.95	$32.44
01/03/2008	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 3348	$-29.49	$29.49
09/28/2007	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3205	$-29.49	$58.98
08/29/2007	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 3156	$-29.51	$88.47
07/13/2007	BILL	MERKLEY, ERNIE R & PAMELA M	$117.98	$117.98
03/02/2007	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 1660	$-35.29	$0.00
01/03/2007	PAYMENT	MERKLEY RANCHES INC CHECK NUM: 2807	$-35.29	$35.29
10/03/2006	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 2985	$-35.29	$70.58
09/18/2006	PAYMENT	MERKLEY RANCHES CHECK NUM: 2920	$-35.29	$105.87
09/18/2006	AMENDMENT	paid on time	$-3.53	$141.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.53	$144.69
07/20/2006	BILL	MERKLEY, ERNIE R & PAMELA M	$141.16	$141.16
12/20/2005	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 2394	$-167.23	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.98	$167.23
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.98	$163.25
08/01/2005	BILL	MERKLEY, ERNIE R & PAMELA M	$159.27	$159.27
03/03/2005	PAYMENT	MERKLEY, ERNIE R & PAMELA M CHECK NUM: 1935	$-45.78	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-45.78	$45.78
10/04/2004	PAYMENT	Payment on Old System	$-45.78	$91.56
08/19/2004	PAYMENT	Payment on Old System	$-45.78	$137.34
07/06/2004	BILL	Billed on Old System	$183.12	$183.12