Tax Account 001-214-006

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Owners

MORFIN ENTERPRISES LLC
185 IDAHO ST
ELKO, NV 89801-3065

799134

Account Summary

Account ID	001-214-006
Account Type	Real Estate
Location	185 IDAHO ST ELKO CITY
Balance	$3,133.24
Currently Due	$1,566.62

$1,566.62 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,133.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,266.80
Total	$6,266.80
Paid	$3,133.56
Balance	$3,133.24
Due	$1,566.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,566.94	$0.00	$0.00	$1,566.94	$1,566.94	$0.00
2	10/06/2025	10/16/2025	Paid	$1,566.62	$0.00	$0.00	$1,566.62	$1,566.62	$0.00
3	01/05/2026	01/15/2026	Due	$1,566.62	$0.00	$0.00	$1,566.62	$0.00	$1,566.62	Pay $1,566.62 Now
4	03/02/2026	03/12/2026	Due	$1,566.62	$0.00	$0.00	$1,566.62	$0.00	$3,133.24	Pay $3,133.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,186.79	$0.00	$0.00	$6,186.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,329.54	$55.43	$0.00	$5,384.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,869.20	$0.00	$0.00	$4,869.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,667.43	$0.00	$0.00	$4,667.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,419.35	$0.00	$0.00	$4,419.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,237.78	$0.00	$0.00	$4,237.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,102.20	$0.00	$0.00	$4,102.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,074.25	$0.00	$0.00	$4,074.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,056.42	$0.00	$0.00	$4,056.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,731.28	$0.00	$0.00	$3,731.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,682.73	$0.00	$0.00	$3,682.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
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
10/16/2025	PAYMENT	MORFIN ENTERPRISES LLC CHECK 3059	$-1,566.62	$3,133.24
08/15/2025	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002984	$-1,566.94	$4,699.86
07/11/2025	BILL	MORFIN ENTERPRISES LLC	$6,266.80	$6,266.80
03/12/2025	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2742	$-1,574.69	$0.00
01/14/2025	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002651	$-1,574.67	$1,574.69
10/31/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2544	$-112.35	$3,149.36
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.49	$3,261.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$3,266.20
10/17/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002512	$-1,462.32	$3,261.71
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK	$-1,462.76	$4,724.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.07	$6,186.79
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC CHECK 002433 VOIDED PAYMENT: 942257. REASON: AMENDMENT TO RE 2025	$1,462.76	$5,849.72
08/19/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002433	$-1,462.76	$4,386.96
07/10/2024	BILL	MORFIN ENTERPRISES LLC	$5,849.72	$5,849.72
04/01/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2241	$-55.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.43
03/14/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002216	$-2,664.76	$53.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.30	$2,718.06
10/12/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK 001989	$-1,332.38	$2,664.76
08/28/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1949	$-1,332.40	$3,997.14
07/12/2023	BILL	MORFIN ENTERPRISES LLC	$5,329.54	$5,329.54
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-1,217.29	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-1,217.29	$1,217.29
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-1,217.29	$2,434.58
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-1,217.33	$3,651.87
07/12/2022	BILL	MORFIN ENTERPRISES LLC	$4,869.20	$4,869.20
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36532	$-2,333.70	$0.00
07/26/2021	PAYMENT	BR SONS LLC CHECK NUM: 4758	$-2,333.73	$2,333.70
07/14/2021	BILL	BR SONS LLC	$4,667.43	$4,667.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-62.96	$0.00
11/04/2020	PAYMENT	BR SONS, LLC CHECK NUM: 4693	$-2,178.18	$62.96
08/04/2020	PAYMENT	BR SONS LLC/MANOR LODGE STREET CHECK NUM: 4661	$-2,178.21	$2,241.14
07/15/2020	BILL	BR SONS LLC	$4,419.35	$4,419.35
11/01/2019	PAYMENT	BR SONS LLC CHECK NUM: 4582	$-2,118.88	$0.00
08/01/2019	PAYMENT	BR SONS LLC CHECK NUM: 4556	$-2,118.90	$2,118.88
07/10/2019	BILL	BR SONS LLC	$4,237.78	$4,237.78
11/26/2018	PAYMENT	BR SONS LLC CHECK NUM: 4487	$-2,051.08	$0.00
07/20/2018	PAYMENT	BR SONS LLC CHECK NUM: 4444	$-2,051.12	$2,051.08
07/09/2018	BILL	BR SONS LLC	$4,102.20	$4,102.20
12/01/2017	PAYMENT	BR SONS LLC CHECK NUM: 4373	$-2,037.12	$0.00
07/12/2017	PAYMENT	BR SONS LLC CHECK NUM: 4322	$-2,037.13	$2,037.12
07/07/2017	BILL	BR SONS LLC	$4,074.25	$4,074.25
11/15/2016	PAYMENT	BR SONS LLC CHECK NUM: 4241	$-2,028.20	$0.00
07/25/2016	PAYMENT	BR SONS LLC CHECK NUM: 4198	$-2,028.22	$2,028.20
07/08/2016	BILL	BR SONS LLC	$4,056.42	$4,056.42
07/13/2015	PAYMENT	BHAKTA, DINESH BHAI CREDIT: D	$-3,731.28	$0.00
07/08/2015	BILL	BR SONS LLC	$3,731.28	$3,731.28
09/12/2014	PAYMENT	BR SONS LLC CHECK NUM: 3970	$-1,841.36	$0.00
07/24/2014	PAYMENT	BR SONS LLC CHECK NUM: 3961	$-1,841.37	$1,841.36
07/10/2014	BILL	BR SONS LLC	$3,682.73	$3,682.73
11/01/2013	PAYMENT	BR SONS LLC CHECK NUM: 3867	$-1,770.96	$0.00
08/13/2013	PAYMENT	BR SONS LLC CHECK NUM: 3835	$-1,770.96	$1,770.96
07/16/2013	BILL	BR SONS LLC	$3,541.92	$3,541.92
09/06/2012	PAYMENT	BR SONS LLC CHECK NUM: 3711	$-1,740.02	$0.00
07/17/2012	PAYMENT	BR SONS LLC CHECK NUM: 3694	$-1,740.05	$1,740.02
07/10/2012	BILL	BR SONS LLC	$3,480.07	$3,480.07
09/06/2011	PAYMENT	BR SONS LLC CHECK NUM: 3570	$-1,683.64	$0.00
07/19/2011	PAYMENT	BR SONS LLC CHECK NUM: 3555	$-1,683.64	$1,683.64
07/14/2011	BILL	BR SONS LLC	$3,367.28	$3,367.28
09/14/2010	PAYMENT	BR SONS LLC/MANOR MOTOR LODGE CHECK NUM: 3449	$-1,740.42	$0.00
08/05/2010	PAYMENT	BR SONS LLC CHECK NUM: 3435	$-1,740.44	$1,740.42
07/14/2010	BILL	BR SONS LLC	$3,480.86	$3,480.86
09/15/2009	PAYMENT	BR SONS LLC CHECK NUM: 3333	$-1,796.04	$0.00
08/05/2009	PAYMENT	BR SONS LLC CHECK NUM: 3320	$-1,796.05	$1,796.04
07/21/2009	BILL	BR SONS LLC	$3,592.09	$3,592.09
11/12/2008	PAYMENT	BR SONS LLC CHECK NUM: 3240	$-880.39	$0.00
10/17/2008	PAYMENT	BR SONS LLC CHECK NUM: 3231	$-917.02	$880.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$1,797.41
09/16/2008	PAYMENT	BR SONS LLC CHECK NUM: 3219	$-1,760.78	$1,796.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.22	$3,556.78
07/14/2008	BILL	BR SONS LLC	$3,521.56	$3,521.56
11/05/2007	PAYMENT	BR SONS LLC CHECK NUM: 3110	$-1,701.76	$0.00
08/01/2007	PAYMENT	BR SONS LLC CHECK NUM: 3077	$-1,701.79	$1,701.76
07/13/2007	BILL	BR SONS LLC	$3,403.55	$3,403.55
12/11/2006	PAYMENT	BR SONS LLC CHECK NUM: 3762	$-845.38	$0.00
11/13/2006	PAYMENT	BR SONS LLC CHECK NUM: 3755	$-845.38	$845.38
09/05/2006	PAYMENT	BR SONS LLC CHECK NUM: 3725	$-845.38	$1,690.76
08/02/2006	PAYMENT	BR SONS LLC CHECK NUM: 3704	$-845.39	$2,536.14
07/19/2006	BILL	BR SONS LLC	$3,381.53	$3,381.53
02/09/2006	PAYMENT	BR SONS LLC CHECK NUM: 3607	$-926.74	$0.00
10/03/2005	PAYMENT	BR SONS LLC CHECK NUM: 3531	$-926.74	$926.74
09/12/2005	PAYMENT	BR SONS LLC CHECK NUM: 3519	$-926.74	$1,853.48
08/03/2005	PAYMENT	BR SONS, LLC CHECK NUM: 3497	$-926.76	$2,780.22
07/21/2005	BILL	BR SONS LLC	$3,706.98	$3,706.98
10/05/2004	PAYMENT	@	$-426.20	$0.00
09/07/2004	PAYMENT	@	$-426.20	$426.20
08/17/2004	PAYMENT	@	$-426.20	$852.40
07/19/2004	PAYMENT	@	$-426.20	$1,278.60
07/01/2004	BILL	BR SONS LLC @	$1,704.80	$1,704.80
12/04/2003	PAYMENT	@	$-411.11	$0.00
09/10/2003	PAYMENT	@	$-822.22	$411.11
07/25/2003	PAYMENT	@	$-411.14	$1,233.33
07/01/2003	BILL	BR SONS LLC @	$1,644.47	$1,644.47