Tax Account 003-071-29

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Owners

MERKOW, JOSHUA ADAM
424 LILLIAN COURT
GARDNERVILLE, NV 89460

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-29
Account Type	Real Estate
Location	15 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-29

Account Type

Real Estate

Location

15 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.86

Total

$41.86

Paid

$41.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$41.86	$0.00	$41.86	$41.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MERKOW, JOSH A CHECK 1014	$-41.86	$0.00
07/15/2024	BILL	MERKOW, JOSHUA ADAM	$41.86	$41.86
08/01/2023	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 23-7 NUM: 1002	$-38.77	$0.00
07/11/2023	BILL	MERKOW, JOSHUA ADAM	$38.77	$38.77
08/05/2022	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 995	$-35.89	$0.00
07/14/2022	BILL	MERKOW, JOSHUA ADAM	$35.89	$35.89
08/11/2021	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 984	$-33.24	$0.00
07/19/2021	BILL	MERKOW, JOSHUA ADAM	$33.24	$33.24
08/05/2020	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 980	$-32.46	$0.00
07/08/2020	BILL	MERKOW, JOSHUA ADAM	$32.46	$32.46
08/02/2019	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 922	$-33.75	$0.00
07/14/2019	BILL	MERKOW, JOSHUA ADAM	$33.75	$33.75
08/03/2018	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 680	$-29.21	$0.00
07/11/2018	BILL	MERKOW, JOSHUA ADAM	$29.21	$29.21
08/07/2017	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 237 NUM: 670	$-27.03	$0.00
07/19/2017	BILL	MERKOW, JOSHUA ADAM	$27.03	$27.03
08/11/2016	PAYMENT	MERKOW, JOSHUA ADAM CHECK BANK: 23-7 NUM: 767	$-25.02	$0.00
07/14/2016	BILL	MERKOW, JOSHUA ADAM	$25.02	$25.02
09/17/2015	PAYMENT	DUVALL, LURA E. CHECK BANK: 94-8014 NUM: 1021	$-24.10	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.10
07/09/2015	BILL	SANDOVAL, EARL & DUVALL, LURA	$23.17	$23.17
08/29/2014	PAYMENT	SANDOVAL, EARL & LURA CHECK BANK: 94-7074 NUM: 1909	$-21.43	$0.00
07/09/2014	BILL	SANDOVAL, EARL & DUVALL, LURA	$21.43	$21.43
08/29/2013	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 5008	$-19.84	$0.00
07/11/2013	BILL	SANDOVAL, EARL & DUVALL, LURA	$19.84	$19.84
09/04/2012	PAYMENT	SANDOVAL, EARL & LURA CHECK BANK: 94-7074 NUM: 1720	$-18.38	$0.00
07/13/2012	BILL	SANDOVAL, EARL & DUVALL, LURA	$18.38	$18.38
07/22/2011	PAYMENT	DUVALL, LURA E & SANDOVAL,EARL CHECK BANK: 94-7074 NUM: 1513	$-17.03	$0.00
07/13/2011	BILL	DUVALL, LURA & SANDOVAL, EARL	$17.03	$17.03
08/26/2010	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1434	$-15.77	$0.00
07/08/2010	BILL	DUVALL, LURA & SANDOVAL, EARL	$15.77	$15.77
08/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL EARL CHECK BANK: 94-7074 NUM: 1340	$-14.62	$0.00
07/13/2009	BILL	DUVALL, LURA & SANDOVAL, EARL	$14.62	$14.62
08/25/2008	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 4059	$-13.55	$0.00
07/14/2008	BILL	DUVALL, LURA & SANDOVAL, EARL	$13.55	$13.55
08/30/2007	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1070	$-12.81	$0.00
07/13/2007	BILL	DUVALL, LURA & SANDOVAL, EARL	$12.81	$12.81
08/31/2006	PAYMENT	SANDOVAL,EARL D/DUVALL, LURA E CHECK BANK: 94-7074 NUM: 859	$-12.81	$0.00
07/16/2006	BILL	DUVALL, LURA & SANDOVAL, EARL	$12.81	$12.81
08/25/2005	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3662	$-12.81	$0.00
07/26/2005	BILL	DUVALL, LURA & SANDOVAL, EARL	$12.81	$12.81
08/30/2004	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3450	$-12.81	$0.00
07/13/2004	BILL	DUVALL, LURA & SANDOVAL, EARL	$12.81	$12.81
08/22/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8328	$-12.81	$0.00
07/22/2003	BILL	LYNGAR, GARY & CHERYL	$12.81	$12.81
07/29/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7854	$-12.06	$0.00
07/11/2002	BILL	LYNGAR, GARY & CHERYL	$12.06	$12.06
07/27/2001	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 7605	$-12.01	$0.00
07/13/2001	BILL	LYNGAR, GARY & CHERYL	$12.01	$12.01
08/23/2000	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-204 NUM: 7426	$-11.96	$0.00
07/10/2000	BILL	LYNGAR, GARY & CHERYL	$11.96	$11.96
08/05/1999	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-204 NUM: 7159	$-11.91	$0.00
07/17/1999	BILL	LYNGAR, GARY & CHERYL	$11.91	$11.91
08/13/1998	PAYMENT	LYNGAR CHECK	$-12.78	$0.00
07/10/1998	BILL	LYNGAR, GARY & CHERYL	$12.78	$12.78
08/21/1997	PAYMENT	LYNGAR CREDIT: B	$-44.41	$0.00
07/20/1997	BILL	LYNGAR, GARY & CHERYL	$44.41	$44.41
09/03/1996	PAYMENT	GARY LYNGAR	$-42.33	$0.00
07/15/1996	BILL	LYNGAR, GARY & CHERYL	$42.33	$42.33