Tax Account 001-01F-344

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Owners

MORRIS, JAMES A & SYNDI R TR
3729 SNOWY RIV
ELKO, NV 89801-5359

(MORRIS FAMILY TRUST)

749330

Account Summary

Account ID	001-01F-344
Account Type	Real Estate
Location	3729 SNOWY RIVER ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-344

Account Type

Real Estate

Location

3729 SNOWY RIVER
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,792.35
Total	$4,792.35
Paid	$4,792.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,792.35

Total

$4,792.35

Paid

$4,792.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,125.37	$0.00	$1,125.37	$1,125.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,222.32	$0.00	$1,222.32	$1,222.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,222.32	$0.00	$1,222.32	$1,222.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,222.34	$0.00	$1,222.34	$1,222.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,369.18	$0.00	$4,369.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,242.00	$0.00	$4,242.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,118.46	$0.00	$4,118.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,997.89	$0.00	$3,997.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,883.28	$0.00	$3,883.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,880.66	$0.00	$3,880.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$0.00	$549.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"JAMES MORRIS" ONLINE	$-3,666.98	$0.00
08/30/2024	PAYMENT	"JAMES MORRIS" SYS 1840781675 ORIG: ONLINE	$-1,125.37	$3,666.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.16	$4,792.35
08/30/2024	ADJUSTMENT	"JAMES MORRIS" ONLINE 1840781675 VOIDED PAYMENT: 944982. REASON: AMENDMENT TO RE 2025	$1,125.37	$4,500.19
08/21/2024	PAYMENT	"JAMES MORRIS" ONLINE	$-1,125.37	$3,374.82
07/10/2024	BILL	MORRIS, JAMES A & SYNDI R TR	$4,500.19	$4,500.19
10/04/2023	PAYMENT	JAMES MORRIS CHECK OPECK	$-3,276.87	$0.00
08/01/2023	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6862	$-1,092.31	$3,276.87
07/12/2023	BILL	MORRIS, JAMES A & SYNDI R TR	$4,369.18	$4,369.18
08/05/2022	PAYMENT	MORRIS, JAMES ANDREW CHECK BANK: OP INTERNET NUM: FVWT7MZNL	$-4,242.00	$0.00
07/12/2022	BILL	MORRIS, JAMES A & SYNDI R TR	$4,242.00	$4,242.00
07/29/2021	PAYMENT	MORRIS, JAMES A CHECK BANK: OP INTERNET NUM: 2RBPG5VML	$-4,118.46	$0.00
07/14/2021	BILL	MORRIS, JAMES A & SYNDI R TR	$4,118.46	$4,118.46
07/23/2020	PAYMENT	MORRIS, JAMES CHECK NUM: ACH	$-3,997.89	$0.00
07/15/2020	BILL	MORRIS, JAMES A & SYNDI R TR	$3,997.89	$3,997.89
02/12/2020	PAYMENT	JAMES MORRIS CHECK NUM: ACH	$-970.82	$0.00
01/03/2020	PAYMENT	MORRIS, JAMES A CHECK NUM: VELOCITY	$-970.82	$970.82
09/17/2019	PAYMENT	MORRIS, JAMES A CHECK BANK: OP INTERNET NUM: 134798838	$-970.82	$1,941.64
08/12/2019	PAYMENT	MORRIS, JAMES A CHECK BANK: OP INTERNET NUM: 134456350	$-970.82	$2,912.46
07/10/2019	BILL	MORRIS, JAMES A & SYNDI R TR	$3,883.28	$3,883.28
02/27/2019	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6749	$-970.15	$0.00
01/09/2019	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6748	$-970.15	$970.15
10/02/2018	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6839	$-970.15	$1,940.30
08/08/2018	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6833	$-970.21	$2,910.45
07/09/2018	BILL	MORRIS, JAMES A & SYNDI R	$3,880.66	$3,880.66
02/20/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1195	$-137.36	$0.00
12/26/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1188	$-137.36	$137.36
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-137.36	$274.72
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-137.38	$412.08
07/07/2017	BILL	AUTUMN COLORS LLC	$549.46	$549.46