775-962-8000 Tax Account 001-260-38
Owners
MERRILL, NED MAX & VERONICA ELIANA
5916 CALM LAGOON AVE.
LAS VEGAS, NV 89130
Account Summary
| Account ID | 001-260-38 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $354.25 |
| Currently Due | $96.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $354.25 |
| Total | $354.25 |
| Paid | $0.00 |
| Balance | $354.25 |
| Due | $96.25 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $354.25 | $3.44 | $0.00 | $357.69 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MERRILL, NED MAX & VERONICA ELIANA | $354.25 | $354.25 |
| 03/23/2026 | PAYMENT | MERRILL, NED MAX & VERONICA ELIANA CREDIT | $-89.44 | $0.00 |
| 03/16/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.44 | $89.44 |
| 01/15/2026 | PAYMENT | MERRILL, NED MAX & VERONICA ELIANA CREDIT 189821184 | $-86.00 | $86.00 |
| 09/30/2025 | PAYMENT | MERRILL, NED MAX & VERONICA ELIANA CREDIT | $-86.00 | $172.00 |
| 08/19/2025 | PAYMENT | MERRILL, NED MAX & VERONICA ELIANA CREDIT | $-96.25 | $258.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $354.25 |
| 07/02/2025 | BILL | MERRILL, NED MAX & VERONICA ELIANA | $354.25 | $354.25 |
| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |