Tax Account 001-167-004
Owners
MORTON, MARVIN E & JOYCE J TR
133 COURT ST
ELKO, NV 89801-3045
(MARVIN & JOYCE MORTON FAMILY
TRUST 12132022)
817238
Account Summary
| Account ID | 001-167-004 |
|---|---|
| Account Type | Real Estate |
| Location | 141 W JUNIPER ST ELKO CITY |
| Balance | $66.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,061.80 |
| Total | $1,061.80 |
| Paid | $995.02 |
| Balance | $66.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $966.11 | $0.00 | $966.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $938.03 | $0.00 | $938.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $910.74 | $0.00 | $910.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $883.60 | $0.00 | $883.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $857.61 | $0.00 | $857.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $864.46 | $0.00 | $864.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $842.46 | $0.00 | $842.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $836.97 | $0.00 | $836.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $816.35 | $0.00 | $816.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $793.56 | $0.00 | $793.56 | $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 | 1.86 | .12 | .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 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORTON, MARVIN E SYS ORIG: CARD | $-995.02 | $66.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.78 | $1,061.80 |
| 08/30/2024 | ADJUSTMENT | MORTON, MARVIN E CARD VOIDED PAYMENT: 946981. REASON: AMENDMENT TO RE 2025 | $995.02 | $995.02 |
| 08/26/2024 | PAYMENT | MORTON, MARVIN E CARD | $-995.02 | $0.00 |
| 07/10/2024 | BILL | MORTON, MARVIN E & JOYCE J TR | $995.02 | $995.02 |
| 08/22/2023 | PAYMENT | MORTON, JOYCE CHECK NUM: 0000007332 | $-966.11 | $0.00 |
| 07/12/2023 | BILL | MORTON, MARVIN E & JOYCE J TR | $966.11 | $966.11 |
| 08/03/2022 | PAYMENT | MORTON, JOYCE CREDIT: D | $-938.03 | $0.00 |
| 07/12/2022 | BILL | MORTON, JOYCE J | $938.03 | $938.03 |
| 09/23/2021 | PAYMENT | MORTON, MARVIN & JOYCE CHECK NUM: 3410 | $-683.04 | $0.00 |
| 08/09/2021 | PAYMENT | MORTON, JOYCE CHECK NUM: 3406 | $-227.70 | $683.04 |
| 07/14/2021 | BILL | PORTER, CURTIS P | $910.74 | $910.74 |
| 08/04/2020 | PAYMENT | PORTER, CURTIS P CHECK NUM: 020080403211404 | $-883.60 | $0.00 |
| 07/15/2020 | BILL | PORTER, CURTIS P | $883.60 | $883.60 |
| 08/01/2019 | PAYMENT | PORTER, CURTIS P & MORTON, JO CHECK NUM: 1047 | $-857.61 | $0.00 |
| 07/10/2019 | BILL | PORTER, CURTIS P | $857.61 | $857.61 |
| 07/18/2018 | PAYMENT | PORTER, CURTIS P & ET AL CHECK NUM: 1046 | $-864.46 | $0.00 |
| 07/09/2018 | BILL | PORTER, CURTIS P | $864.46 | $864.46 |
| 08/31/2017 | PAYMENT | MORTON, JOYCE J CREDIT: D | $-842.46 | $0.00 |
| 07/07/2017 | BILL | PORTER, CURTIS P | $842.46 | $842.46 |
| 09/13/2016 | PAYMENT | PORTER, CURTIS P & ET AL CHECK NUM: 1059 | $-627.72 | $0.00 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-209.25 | $627.72 |
| 07/08/2016 | BILL | PORTER, CURTIS P | $836.97 | $836.97 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.08 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-204.08 | $204.08 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.08 | $408.16 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.11 | $612.24 |
| 07/08/2015 | BILL | PORTER, CURTIS P | $816.35 | $816.35 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.39 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.39 | $198.39 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.39 | $396.78 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-198.39 | $595.17 |
| 07/10/2014 | BILL | PORTER, CURTIS P | $793.56 | $793.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-192.36 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.36 | $192.36 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.36 | $384.72 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.39 | $577.08 |
| 07/16/2013 | BILL | PORTER, CURTIS P | $769.47 | $769.47 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-186.76 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.76 | $186.76 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.76 | $373.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.77 | $560.28 |
| 07/10/2012 | BILL | PORTER, CURTIS P | $747.05 | $747.05 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.32 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $181.32 | $181.32 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.32 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.32 | $181.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-181.32 | $362.64 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.33 | $543.96 |
| 07/14/2011 | BILL | PORTER, CURTIS P | $725.29 | $725.29 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.12 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.12 | $184.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.12 | $368.24 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.15 | $552.36 |
| 07/14/2010 | BILL | PORTER, CURTIS P | $736.51 | $736.51 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-186.12 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-186.12 | $186.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-186.12 | $372.24 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-186.12 | $558.36 |
| 07/21/2009 | BILL | ELIASON, RICHARD N | $744.48 | $744.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.69 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.69 | $180.69 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.69 | $361.38 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.70 | $542.07 |
| 07/14/2008 | BILL | ELIASON, RICHARD N | $722.77 | $722.77 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.43 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.43 | $175.43 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.43 | $350.86 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.46 | $526.29 |
| 07/13/2007 | BILL | ELIASON, RICHARD N | $701.75 | $701.75 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-170.33 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-170.33 | $170.33 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-170.33 | $340.66 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-170.33 | $510.99 |
| 07/19/2006 | BILL | ELIASON, RICHARD N | $681.32 | $681.32 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-156.73 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-156.73 | $156.73 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-156.73 | $313.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-156.75 | $470.19 |
| 07/21/2005 | BILL | ELIASON, RICHARD N | $626.94 | $626.94 |
| 03/04/2005 | PAYMENT | @ | $-150.47 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-150.47 | $150.47 |
| 10/14/2004 | PAYMENT | @ | $-150.47 | $300.94 |
| 08/24/2004 | PAYMENT | @ | $-150.49 | $451.41 |
| 07/01/2004 | BILL | ELIASON, RICHARD N @ | $601.90 | $601.90 |
| 03/10/2004 | PAYMENT | @ | $-143.71 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-143.71 | $143.71 |
| 09/15/2003 | PAYMENT | @ | $-143.71 | $287.42 |
| 08/06/2003 | PAYMENT | @ | $-143.73 | $431.13 |
| 07/01/2003 | BILL | ELIASON, RICHARD N @ | $574.86 | $574.86 |
