Tax Account TU134533

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Owners

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

Account Summary

Account ID	TU134533
Account Type	Personal Property
Location	511 LYNX DR SPRING CREEK
Balance	$41.02
Currently Due	$41.02

$41.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $41.02 (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	$37.29
Total	$41.02
Paid	$0.00
Balance	$41.02
Due	$41.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.29	$3.73	$37.29	$0.00	$41.02	Pay $41.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.29	$3.73	$41.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$37.29	$3.73	$41.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.77	$0.00	$39.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$39.31	$3.93	$43.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.73	$41.02
07/10/2024	BILL	MERKLEY, LEONARD R	$37.29	$37.29
09/11/2023	PAYMENT	MERKLEY, LEN CHECK 1201	$-41.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.73	$41.02
07/12/2023	BILL	MERKLEY, LEONARD R	$37.29	$37.29
09/01/2022	PAYMENT	MERKLEY, LEONARD R CREDIT: D	$-41.02	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.73	$41.02
07/13/2022	BILL	MERKLEY, LEONARD R	$37.29	$37.29
08/18/2021	PAYMENT	MERKLEY, LEONARD R CHECK NUM: 1139	$-39.77	$0.00
07/15/2021	BILL	MERKLEY, LEONARD R	$39.77	$39.77
09/08/2020	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1715	$-43.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.93	$43.24
07/13/2020	BILL	MERKLEY, LEONARD R	$39.31	$39.31
08/20/2019	PAYMENT	JOSEPH, BREE NICOLE CREDIT: D BANK: OP INTERNET NUM: 007036	$-39.31	$0.00
07/10/2019	BILL	JOSEPH, BREE NICOLE	$39.31	$39.31
09/25/2018	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1852	$-3.92	$0.00
09/11/2018	PAYMENT	MERKLEY, DEBORAH L CHECK NUM: 1851	$-39.18	$3.92
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.92	$43.10
07/09/2018	BILL	WATSON, JIM	$39.18	$39.18
08/18/2017	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3962	$-35.69	$0.00
07/07/2017	BILL	WATSON, JIM	$35.69	$35.69
09/28/2016	PAYMENT	MERKLEY, LEONARD R & DEBORAH CHECK NUM: 3894	$-3.57	$0.00
09/15/2016	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3890	$-35.69	$3.57
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.57	$39.26
07/08/2016	BILL	WATSON, JIM	$35.69	$35.69
09/21/2015	PAYMENT	MERKLEY, DEBORAH L & LEONARD R CHECK NUM: 3793	$-39.26	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.57	$39.26
07/08/2015	BILL	WATSON, JIM	$35.69	$35.69
09/22/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642	$-3.57	$0.00
09/10/2014	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636	$-35.69	$3.57
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.57	$39.26
07/08/2014	BILL	WATSON, JIM	$35.69	$35.69
08/26/2013	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484	$-35.69	$0.00
07/16/2013	BILL	WATSON, JIM	$35.69	$35.69
08/23/2012	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337	$-35.69	$0.00
07/10/2012	BILL	WATSON, JIM	$35.69	$35.69
12/15/2011	PAYMENT	MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3233	$-39.26	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.57	$39.26
07/14/2011	BILL	WATSON, JIM	$35.69	$35.69
06/06/2011	PAYMENT	WATSON, JIM CASH	$-146.48	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$146.48
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$46.48
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.59	$39.48
07/14/2010	BILL	WATSON, JIM	$35.89	$35.89
04/08/2010	PAYMENT	STEWART TITLE CHECK NUM: 118274	$-157.91	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.59	$157.91
07/21/2009	BILL	PENGELLY, RICHARD A &N/R/G/ D	$35.89	$154.32
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.59	$118.43
07/10/2008	BILL	PENGELLY, RICHARD A &N/R/G/ D	$35.89	$114.84
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.59	$78.95
07/13/2007	BILL	PENGELLY, RICHARD A &N/R/G/ D	$35.89	$75.36
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.59	$39.47
07/20/2006	BILL	PENGELLY, RICHARD A &N/R/G/ D	$35.88	$35.88
01/06/2006	PAYMENT	DEBORAH L MERKLEY CHECK NUM: 1750	$-39.42	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.58	$39.42
08/01/2005	BILL	PENGELLY, RICHARD A &N/R/G/ D	$35.84	$35.84
09/22/2004	PAYMENT	Payment on Old System	$-39.40	$0.00
09/22/2004	PENALTY	Penalty on Old System	$3.58	$39.40
07/06/2004	BILL	Billed on Old System	$35.82	$35.82