Tax Account 010-111-05

Print Page · · Payments Cart · New Search

Owners

MERKLEY, TIM
1534 RHEINGOLD CT
SPARKS, NV 89434-0000

Account Summary

Account ID	010-111-05
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-05

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$489.03
Total	$489.03
Paid	$489.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$489.03

Total

$489.03

Paid

$489.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$123.03	$0.00	$123.03	$123.03	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$439.36	$0.00	$439.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$407.65	$0.00	$407.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$378.29	$0.00	$378.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$355.24	$0.00	$355.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$336.96	$0.00	$336.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$323.74	$0.00	$323.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$315.43	$3.04	$318.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	11.24	11.24	.00	.00
2021-2022	S21	Weed Tax	11.24	11.24	.00	.00
2020-2021	S21	Weed Tax	11.24	11.24	.00	.00
2019-2020	S21	Weed Tax	11.24	11.24	.00	.00
2018-2019	S21	Weed Tax	9.34	9.34	.00	.00
2017-2018	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S21	Weed Tax	9.00	9.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MERKLEY, LOU OR TIMOTHY CHECK 2808	$-122.03	$0.00
01/02/2024	PAYMENT	MERKLEY, TIM CHECK 2809	$-122.00	$122.03
09/25/2023	PAYMENT	MERKLEY, TIM CHECK 2801	$-122.00	$244.03
08/21/2023	PAYMENT	MERKLEY, TIM CHECK 2803	$-123.00	$366.03
07/17/2023	BILL	MERKLEY, TIM	$489.03	$489.03
03/06/2023	PAYMENT	MERKLEY, TIM CHECK 2793	$-109.00	$0.00
01/10/2023	PAYMENT	MERKLEY, TIM OR LOU CHECK 2792	$-109.00	$109.00
10/11/2022	PAYMENT	MERKLEY, TIM / LOU CHECK 2788	$-109.00	$218.00
08/22/2022	PAYMENT	MERKLEY, TIM CHECK 2786	$-112.36	$327.00
07/15/2022	BILL	MERKLEY, TIM	$439.36	$439.36
03/08/2022	PAYMENT	MERKLEY, LOU SIGUA & TIMOTHY W. CHECK 2780	$-101.88	$0.00
01/04/2022	PAYMENT	MERKLEY, LOU & TIMOTHY CHECK CK. 2777	$-101.88	$101.88
10/01/2021	PAYMENT	MERKLEY, LOU & TIMOTHY CHECK CK. 2770	$-101.88	$203.76
08/19/2021	PAYMENT	MERKLEY, TIMOTHY & LOU SIGUA CHECK 2766	$-102.01	$305.64
07/14/2021	BILL	OWENS, WYATT J TR	$407.65	$407.65
02/10/2021	PAYMENT	OWENS, WYATT J TR CHECK 7720	$-91.00	$0.00
01/07/2021	PAYMENT	OWENS, WYATT J TR ET AL CHECK 7698	$-91.00	$91.00
10/13/2020	PAYMENT	OWENS, WYATT J & MARK W CHECK NUM: 7652	$-91.00	$182.00
08/25/2020	PAYMENT	OWENS, WYATT & MARK ET AL CHECK NUM: 7630	$-105.29	$273.00
07/09/2020	BILL	OWENS, WYATT J TR	$378.29	$378.29
02/25/2020	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 7546	$-86.00	$0.00
01/15/2020	PAYMENT	OWENS, WYATT J CHECK NUM: 7517	$-86.00	$86.00
10/15/2019	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7456	$-86.00	$172.00
08/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7439	$-97.24	$258.00
07/10/2019	BILL	OWENS, WYATT J TR	$355.24	$355.24
02/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7334	$-81.00	$0.00
01/03/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7311	$-81.00	$81.00
10/08/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7263	$-81.00	$162.00
08/24/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7242	$-93.96	$243.00
07/10/2018	BILL	OWENS, WYATT J TR	$336.96	$336.96
02/22/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7146	$-78.00	$0.00
12/22/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7114	$-78.00	$78.00
09/18/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7069	$-78.00	$156.00
08/29/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7061	$-89.74	$234.00
07/10/2017	BILL	OWENS, WYATT J TR	$323.74	$323.74
03/27/2017	PAYMENT	OWENS, WYATT J TR CHECK NUM: 6983	$-38.08	$0.00
03/20/2017	PAYMENT	OWENS, WYATT CHECK NUM: 6977	$-40.96	$38.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/11/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6936	$-76.00	$76.00
10/13/2016	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6880	$-76.00	$152.00
08/22/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6839	$-87.43	$228.00
07/11/2016	BILL	OWENS, WYATT J TR	$315.43	$315.43
03/14/2016	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6729	$-76.00	$0.00
01/13/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6696	$-76.00	$76.00
10/13/2015	PAYMENT	WYATT OWENS CHECK NUM: 6643	$-76.00	$152.00
08/24/2015	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6618	$-85.38	$228.00
07/07/2015	BILL	OWENS, WYATT J TR	$313.38	$313.38
02/27/2015	PAYMENT	WYATT OWENS CHECK NUM: 6521	$-75.00	$0.00
11/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6466	$-75.00	$75.00
10/14/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6437	$-75.00	$150.00
08/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6415	$-86.03	$225.00
07/08/2014	BILL	OWENS, WYATT J TR	$311.03	$311.03
03/11/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6315	$-94.00	$0.00
01/15/2014	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6291	$-94.00	$94.00
10/15/2013	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6240	$-94.00	$188.00
08/20/2013	PAYMENT	OWENS, WYATT CHECK NUM: 6210	$-103.88	$282.00
07/08/2013	BILL	OWENS, WYATT J TR	$385.88	$385.88
03/06/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6119	$-121.00	$0.00
01/08/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6086	$-121.00	$121.00
10/04/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6036	$-121.00	$242.00
08/23/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6008	$-136.12	$363.00
07/10/2012	BILL	OWENS, WYATT J TR	$499.12	$499.12
03/06/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 5913	$-120.00	$0.00
01/05/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 5871	$-120.00	$120.00
10/04/2011	PAYMENT	WYATT OWENS CHECK NUM: 5823	$-120.00	$240.00
08/18/2011	PAYMENT	WYATT OWENS CHECK NUM: 5788	$-134.71	$360.00
07/08/2011	BILL	OWENS, WYATT J TR	$494.71	$494.71
03/08/2011	PAYMENT	WYATT OWENS CHECK NUM: 5712	$-119.00	$0.00
01/04/2011	PAYMENT	OWENS, WYATT & MARK CHECK BANK: 94-72 NUM: 5682	$-119.00	$119.00
09/23/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5628	$-119.00	$238.00
08/17/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5606	$-132.49	$357.00
07/08/2010	BILL	OWENS, WYATT J TR	$489.49	$489.49
02/22/2010	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5519	$-114.00	$0.00
01/06/2010	PAYMENT	OWENS, WYATT OR MARK OR DAVID CHECK BANK: 94-72 NUM: 5495	$-114.00	$114.00
10/05/2009	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5452	$-114.00	$228.00
08/17/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5413	$-130.83	$342.00
07/06/2009	BILL	OWENS, WYATT J TR	$472.83	$472.83
03/03/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5319	$-106.00	$0.00
12/29/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5298	$-106.00	$106.00
10/02/2008	PAYMENT	OWENS, WYATT J/MARK/DAVID A CHECK BANK: 94-72 NUM: 5274	$-106.00	$212.00
08/22/2008	PAYMENT	OWENS, WYATT J. CHECK BANK: 94-72 NUM: 5264	$-125.51	$318.00
07/15/2008	BILL	OWENS, WYATT J TR	$443.51	$443.51
02/26/2008	PAYMENT	OWENS, WYATT J OR MARK OR DAVI CHECK BANK: 94-72 NUM: 5212	$-98.00	$0.00
01/08/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5191	$-98.00	$98.00
09/26/2007	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5160	$-98.00	$196.00
08/20/2007	PAYMENT	OWENS, WYATT` CHECK BANK: 94-72 NUM: 5149	$-117.13	$294.00
07/12/2007	BILL	OWENS, WYATT J TR	$411.13	$411.13
12/27/2006	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5083	$-182.00	$0.00
09/28/2006	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 5061	$-91.00	$182.00
08/29/2006	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 5047	$-108.99	$273.00
07/12/2006	BILL	OWENS, WYATT	$381.99	$381.99
03/06/2006	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5000	$-84.00	$0.00
12/29/2005	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4983	$-84.00	$84.00
10/10/2005	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4955	$-84.00	$168.00
08/23/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4937	$-96.01	$252.00
07/15/2005	BILL	OWENS, WYATT	$348.01	$348.01
03/09/2005	PAYMENT	OWENS, WYATT J., MARK & DAVID CHECK BANK: 94-72 NUM: 4875	$-81.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$81.24
01/11/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4854	$-78.00	$81.12
11/30/2004	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4827	$-78.00	$159.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/11/2004	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4798	$-86.54	$234.00
07/08/2004	BILL	OWENS, WYATT	$320.54	$320.54
03/04/2004	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4752	$-77.10	$0.00
12/30/2003	PAYMENT	OWENS, WYATT/MARK OR DAVID CHECK BANK: 94-72 NUM: 4733	$-77.10	$77.10
10/08/2003	PAYMENT	OWENS, WYALL OR MARK OR DAVID CHECK BANK: 94-72 NUM: 4708	$-77.10	$154.20
08/08/2003	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4691	$-85.43	$231.30
07/18/2003	BILL	OWENS, WYATT	$316.73	$316.73
03/04/2003	PAYMENT	OWENS. WYATT J. & MARK OR DAVI CHECK BANK: 94-72 NUM: 4639	$-71.00	$0.00
01/03/2003	PAYMENT	OWENS, WYATT J, MARK OR DAVID CHECK BANK: 94-72 NUM: 4621	$-71.00	$71.00
10/10/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4595	$-71.00	$142.00
08/08/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4577	$-81.60	$213.00
07/12/2002	BILL	OWENS, WYATT	$294.60	$294.60
02/22/2002	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4531	$-70.61	$0.00
01/07/2002	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4517	$-70.61	$70.61
10/02/2001	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4483	$-70.61	$141.22
08/08/2001	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4464	$-79.10	$211.83
07/12/2001	BILL	OWENS, WYATT	$290.93	$290.93
03/02/2001	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4413	$-59.97	$0.00
01/10/2001	PAYMENT	OWENS, WYATT & MARK & DAVID CHECK BANK: 94-72 NUM: 4391	$-59.97	$59.97
10/05/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4361	$-59.97	$119.94
08/25/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4344	$-67.23	$179.91
07/17/2000	BILL	OWENS, WYATT	$247.14	$247.14
03/13/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4293	$-62.88	$0.00
01/11/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4263	$-62.88	$62.88
10/13/1999	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4233	$-62.88	$125.76
08/30/1999	PAYMENT	OWENS, WYATT J., MARK OR DAVID CHECK BANK: 94-72 NUM: 4218	$-70.10	$188.64
07/17/1999	BILL	OWENS, WYATT	$258.74	$258.74
03/08/1999	PAYMENT	OWENS, WYATT CHECK	$-63.64	$0.00
01/05/1999	PAYMENT	OWENS, WYATT CHECK	$-63.64	$63.64
09/29/1998	PAYMENT	OWENS, WYATT CHECK	$-63.64	$127.28
08/04/1998	PAYMENT	OWENS, WYATT J CHECK	$-70.88	$190.92
07/13/1998	BILL	OWENS, WYATT	$261.80	$261.80
02/25/1998	PAYMENT	OWENS, WYATT CHECK	$-63.30	$0.00
01/09/1998	PAYMENT	W. OWENS CHECK	$-63.30	$63.30
10/06/1997	PAYMENT	W. OWENS CHECK	$-63.30	$126.60
08/06/1997	PAYMENT	WYATT OWENS CHECK	$-70.51	$189.90
07/14/1997	BILL	OWENS, WYATT	$260.41	$260.41
03/07/1997	PAYMENT	W. OWENS	$-62.19	$0.00
12/31/1996	PAYMENT	WYATT OWENS	$-62.19	$62.19
09/25/1996	PAYMENT	OWENS, WYATT	$-62.19	$124.38
08/13/1996	PAYMENT	WYATT OWENS	$-69.39	$186.57
07/18/1996	BILL	OWENS, WYATT	$255.96	$255.96