Tax Account 015-327-11

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Owners

MERKEL, STEVE ET AL
P O BOX 1836
DAYTON, NV 89403

MERKEL, SONIA

MERKEL, DERRICK T

Account Summary

Account ID	015-327-11
Account Type	Real Estate
Location	12595 SEMINOLE RD STAGECOACH
Balance	$2,292.00
Currently Due	$764.00

Account ID

015-327-11

Account Type

Real Estate

Location

12595 SEMINOLE RD
STAGECOACH

Balance

$2,292.00

Currently Due

$764.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.75
Total	$3,056.75
Paid	$764.75
Balance	$2,292.00
Due	$764.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,056.75

Total

$3,056.75

Paid

$764.75

Balance

$2,292.00

Due

$764.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Paid	$764.75	$0.00	$764.75	$764.75	$0.00
2	10/07/2024	10/17/2024	Due	$764.00	$0.00	$764.00	$0.00	$764.00
3	01/06/2025	01/16/2025	Due	$764.00	$0.00	$764.00	$0.00	$1,528.00
4	03/03/2025	03/13/2025	Due	$764.00	$0.00	$764.00	$0.00	$2,292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.76	$0.00	$773.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$471.28	$0.00	$471.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$362.93	$0.00	$362.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$335.31	$0.00	$335.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$314.32	$0.00	$314.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$313.98	$0.00	$313.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$312.62	$0.00	$312.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$152.55	$1.67	$154.22	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MERKEL, STEPHEN L CHECK 2100	$-764.75	$2,292.00
07/16/2024	BILL	MERKEL, STEVE ET AL	$3,056.75	$3,056.75
08/29/2023	PAYMENT	MERKEL, STEVE & SONIA CHECK 029732	$-773.76	$0.00
07/17/2023	BILL	MERKEL, STEVE & SONIA	$773.76	$773.76
03/10/2023	PAYMENT	MERKEL, STEVE & SONIA CHECK 2028	$-117.00	$0.00
01/12/2023	PAYMENT	STEPHEN MERKEL CONSTRUCTION CHECK 2017	$-117.00	$117.00
10/13/2022	PAYMENT	MERKEL, STEVE & SONIA CHECK 2006	$-117.00	$234.00
08/22/2022	PAYMENT	STEPHEN L MERKEL CONSTRUCTION CHECK 1995	$-120.28	$351.00
07/15/2022	BILL	MERKEL, STEVE & SONIA	$471.28	$471.28
03/01/2022	PAYMENT	MERKEL, STEVE & SONIA CHECK 1971	$-90.67	$0.00
01/05/2022	PAYMENT	MERKEL, STEVE CHECK CK. 1963	$-90.67	$90.67
10/01/2021	PAYMENT	MERKEL, STEVE & SONIA CHECK 209125141676	$-90.67	$181.34
09/03/2021	PAYMENT	MERKEL, STEVE & SONIA CHECK 1950	$-90.92	$272.01
07/14/2021	BILL	MERKEL, STEVE & SONIA	$362.93	$362.93
03/02/2021	PAYMENT	MERKEL, STEVE CHECK CK. 1923	$-83.00	$0.00
01/08/2021	PAYMENT	MERKEL, STEVE & SONIA CHECK 1910	$-83.00	$83.00
10/15/2020	PAYMENT	MERKEL, STEVE L CHECK NUM: 1897	$-83.00	$166.00
08/20/2020	PAYMENT	MERKEL, STEVE L CHECK NUM: 1887	$-86.31	$249.00
07/09/2020	BILL	MERKEL, STEVE & SONIA	$335.31	$335.31
03/03/2020	PAYMENT	STEPHEN EMPEY CORK: D BANK: PNP INTERNET NUM: 71965303	$-78.00	$0.00
12/30/2019	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 68823074	$-78.00	$78.00
10/17/2019	PAYMENT	LAND EMPEY CHECK BANK: PNP INTERNET NUM: 65534928	$-78.00	$156.00
08/13/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 62650716	$-80.32	$234.00
07/10/2019	BILL	EMPEY LAND HOLDINGS LLC	$314.32	$314.32
03/04/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 55336753	$-78.00	$0.00
01/07/2019	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 52962598	$-78.00	$78.00
10/01/2018	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 49098553	$-78.00	$156.00
08/27/2018	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 47785298	$-79.98	$234.00
07/10/2018	BILL	EMPEY LAND HOLDINGS LLC	$313.98	$313.98
03/05/2018	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 41399002	$-77.00	$0.00
12/29/2017	PAYMENT	STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 38935513	$-77.00	$77.00
10/02/2017	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 36093892	$-77.00	$154.00
08/21/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 34943891	$-81.62	$231.00
07/10/2017	BILL	EMPEY LAND HOLDINGS LLC	$312.62	$312.62
03/06/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513	$-37.00	$0.00
01/03/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121	$-37.00	$37.00
09/30/2016	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392	$-80.22	$74.00
08/30/2016	AMENDMENT	Instlmnt 1 Penalty for 2016-17	$1.67	$154.22
08/29/2016	ADJUST	RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561	$41.55	$152.55
08/11/2016	VOID	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561	$-41.55	$111.00
07/11/2016	BILL	EMPEY LAND HOLDINGS LLC	$152.55	$152.55
03/02/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667	$-37.00	$0.00
01/04/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431	$-37.00	$37.00
10/08/2015	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524	$-37.00	$74.00
08/14/2015	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978	$-41.45	$111.00
07/07/2015	BILL	EMPEY LAND HOLDINGS LLC	$152.45	$152.45
04/13/2015	PAYMENT	STEPHEN EMPEY CORK: D NUM: E177779034	$-39.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$39.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
01/09/2015	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173	$-38.48	$37.00
10/21/2014	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463	$-37.00	$75.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.48
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-41.30	$111.00
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$152.30	$152.30
03/13/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811	$-37.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-37.00	$37.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-78.20	$74.00
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$152.20	$152.20
07/30/2012	PAYMENT	GENE EMPEY CHECK NUM: 0	$-203.62	$0.00
07/10/2012	BILL	EMPEY, GENE F TR	$203.62	$203.62
07/27/2011	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51	$-192.06	$0.00
07/08/2011	BILL	IRON MOUNTAIN RANCH DEV LLC	$192.06	$192.06
08/02/2010	PAYMENT	IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201	$-178.32	$0.00
07/08/2010	BILL	IRON MOUNTAIN RANCH DEV LLC	$178.32	$178.32
08/06/2009	PAYMENT	IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170	$-165.45	$0.00
07/06/2009	BILL	IRON MOUNTAIN RANCH DEV LLC	$165.45	$165.45
08/08/2008	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126	$-153.21	$0.00
07/15/2008	BILL	IRON MOUNTAIN RANCH DEV LLC	$153.21	$153.21
08/10/2007	PAYMENT	IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072	$-141.90	$0.00
07/12/2007	BILL	IRON MOUNTAIN RANCH DEV LLC	$141.90	$141.90
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-131.22	$0.00
07/12/2006	BILL	IRON MOUNTAIN RANCH DEV LLC	$131.22	$131.22
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-121.54	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$121.54	$121.54
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-112.21	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$112.21	$112.21
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-111.05	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$111.05	$111.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88