Tax Account 001-01F-344
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 | $5,083.58 |
| Currently Due | $1,270.91 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,083.58 |
| Total | $5,083.58 |
| Paid | $0.00 |
| Balance | $5,083.58 |
| Due | $1,270.91 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,935.05 | $0.00 | $0.00 | $4,935.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $4,792.35 | $0.00 | $0.00 | $4,792.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,369.18 | $0.00 | $0.00 | $4,369.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,242.00 | $0.00 | $0.00 | $4,242.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,118.46 | $0.00 | $0.00 | $4,118.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,997.89 | $0.00 | $0.00 | $3,997.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,883.28 | $0.00 | $0.00 | $3,883.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,880.66 | $0.00 | $0.00 | $3,880.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MORRIS, JAMES A & SYNDI R TR | $5,083.58 | $5,083.58 |
| 09/18/2025 | PAYMENT | "JAMES MORRIS" ONLINE | $-3,700.92 | $0.00 |
| 08/11/2025 | PAYMENT | "JAMES MORRIS" ONLINE | $-1,234.13 | $3,700.92 |
| 07/11/2025 | BILL | MORRIS, JAMES A & SYNDI R TR | $4,935.05 | $4,935.05 |
| 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 |
