Tax Account 001-215-005

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Owners

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

799134

Account Summary

Account ID	001-215-005
Account Type	Real Estate
Location	475 3RD ST ELKO CITY
Balance	$3,343.08
Currently Due	$1,671.41

Account ID

001-215-005

Account Type

Real Estate

Location

475 3RD ST
ELKO CITY

Balance

$3,343.08

Currently Due

$1,671.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,567.07
Total	$6,567.07
Paid	$3,223.99
Balance	$3,343.08
Due	$1,671.41
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,567.07

Total

$6,567.07

Paid

$3,223.99

Balance

$3,343.08

Due

$1,671.41

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,552.58	$0.00	$1,552.58	$1,552.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,671.41	$0.00	$1,671.41	$1,671.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,671.41	$0.00	$1,671.41	$0.00	$1,671.41
4	03/03/2025	03/13/2025	Due	$1,671.67	$0.00	$1,671.67	$0.00	$3,343.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,678.17	$59.05	$5,737.22	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,204.28	$0.00	$5,204.28	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,128.81	$0.00	$5,128.81	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,789.24	$0.18	$4,789.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,657.29	$0.00	$4,657.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,531.85	$0.00	$4,531.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,505.88	$0.00	$4,505.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,454.79	$0.00	$4,454.79	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,968.64	$0.00	$3,968.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,925.38	$0.00	$3,925.38	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S05	Elko Redevelopment	1709.70	1709.70	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1414.07	1414.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1034.50	1034.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	965.48	965.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	903.66	903.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	827.34	827.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	742.23	742.23	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	774.31	774.31	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	616.93	616.93	.00	.00
2014-2015	S05	Elko Redevelopment	568.92	568.92	.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
10/31/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2544	$-119.32	$3,343.08
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.77	$3,462.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$3,467.17
10/17/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002512	$-1,552.09	$3,462.40
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK ORIG: SYS	$-1,552.58	$5,014.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,567.07
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK VOIDED PAYMENT: 990155. REASON: AMENDMENT TO RE 2025	$1,552.58	$6,567.07
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK	$-1,552.58	$5,014.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.22	$6,567.07
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC CHECK 002433 VOIDED PAYMENT: 942256. REASON: AMENDMENT TO RE 2025	$1,552.58	$6,208.85
08/19/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002433	$-1,552.58	$4,656.27
07/10/2024	BILL	MORFIN ENTERPRISES LLC	$6,208.85	$6,208.85
04/01/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2241	$-59.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$59.05
03/14/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002217	$-1,419.53	$56.78
02/27/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2182	$-1,419.53	$1,476.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.78	$2,895.84
10/12/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK 001989	$-1,419.53	$2,839.06
08/28/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1949	$-1,419.58	$4,258.59
07/12/2023	BILL	MORFIN ENTERPRISES LLC	$5,678.17	$5,678.17
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-1,301.05	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-1,301.05	$1,301.05
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-1,301.05	$2,602.10
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-1,301.13	$3,903.15
07/12/2022	BILL	MORFIN ENTERPRISES LLC	$5,204.28	$5,204.28
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36529	$-2,564.38	$0.00
07/26/2021	PAYMENT	BR SONS LLC CHECK NUM: 5858	$-2,564.43	$2,564.38
07/14/2021	BILL	BR SONS LLC	$5,128.81	$5,128.81
11/04/2020	PAYMENT	BR SONS, LLC CHECK NUM: 5745	$-2,394.70	$0.00
08/04/2020	PAYMENT	BR SONS LLC CHECK NUM: 5707	$-2,394.72	$2,394.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.18	$4,789.42
07/15/2020	BILL	BR SONS LLC	$4,789.24	$4,789.24
11/01/2019	PAYMENT	BR SONS LLC CHECK NUM: 5607	$-2,328.62	$0.00
08/01/2019	PAYMENT	BR SONS LLC CHECK NUM: 5575	$-2,328.67	$2,328.62
07/10/2019	BILL	BR SONS LLC	$4,657.29	$4,657.29
11/26/2018	PAYMENT	BR SONS LLC CHECK NUM: 5495	$-2,265.90	$0.00
07/20/2018	PAYMENT	BR SONS LLC CHECK NUM: 5449	$-2,265.95	$2,265.90
07/09/2018	BILL	BR SONS LLC	$4,531.85	$4,531.85
12/01/2017	PAYMENT	BR SONS LLC CHECK NUM: 5353	$-2,252.92	$0.00
07/12/2017	PAYMENT	BR SONS LLC CHECK NUM: 5302	$-2,252.96	$2,252.92
07/07/2017	BILL	BR SONS LLC	$4,505.88	$4,505.88
11/15/2016	PAYMENT	BR SONS LLC CHECK NUM: 5218	$-2,227.36	$0.00
07/25/2016	PAYMENT	BR SONS LLC CHECK NUM: 5176	$-2,227.43	$2,227.36
07/08/2016	BILL	BR SONS LLC	$4,454.79	$4,454.79
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5022	$-3,968.64	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5022	$3,968.64	$3,968.64
07/13/2015	VOID	BR SONS LLC CHECK NUM: 5022	$-3,968.64	$0.00
07/08/2015	BILL	BR SONS LLC	$3,968.64	$3,968.64
09/12/2014	PAYMENT	BR SONS LLC CHECK NUM: 4908	$-1,962.68	$0.00
07/24/2014	PAYMENT	BR SONS LLC CHECK NUM: 4889	$-1,962.70	$1,962.68
07/10/2014	BILL	BR SONS LLC	$3,925.38	$3,925.38
11/01/2013	PAYMENT	BR SONS LLC CHECK NUM: 4788	$-1,931.20	$0.00
08/13/2013	PAYMENT	BR SONS LLC CHECK NUM: 4756	$-1,931.23	$1,931.20
07/16/2013	BILL	BR SONS LLC	$3,862.43	$3,862.43
09/06/2012	PAYMENT	BR SONS LLC CHECK NUM: 4610	$-1,812.94	$0.00
07/17/2012	PAYMENT	BR SONS LLC CHECK NUM: 4587	$-1,813.00	$1,812.94
07/10/2012	BILL	BR SONS LLC	$3,625.94	$3,625.94
09/06/2011	PAYMENT	BR SONS LLC CHECK NUM: 4455	$-1,806.50	$0.00
07/19/2011	PAYMENT	BR SONS LLC CHECK NUM: 4441	$-1,806.53	$1,806.50
07/14/2011	BILL	BR SONS LLC	$3,613.03	$3,613.03
09/14/2010	PAYMENT	BR SONS LLC CHECK NUM: 4323	$-1,851.54	$0.00
08/05/2010	PAYMENT	BR SONS LLC CHECK NUM: 4303	$-1,851.57	$1,851.54
07/14/2010	BILL	BR SONS LLC	$3,703.11	$3,703.11
09/15/2009	PAYMENT	BR SONS LLC CHECK NUM: 4169	$-1,789.64	$0.00
08/05/2009	PAYMENT	BR SONS LLC CHECK NUM: 4154	$-1,789.65	$1,789.64
07/21/2009	BILL	BR SONS LLC	$3,579.29	$3,579.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4061	$-877.78	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$877.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4061	$877.78	$877.78
11/12/2008	VOID	BR SONS LLC CHECK NUM: 4061	$-877.78	$0.00
10/17/2008	PAYMENT	BR SONS LLC CHECK NUM: 4048	$-914.27	$877.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$1,792.05
09/16/2008	PAYMENT	BR SONS LLC CHECK NUM: 4033	$-1,755.60	$1,790.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.11	$3,546.25
07/14/2008	BILL	BR SONS LLC	$3,511.14	$3,511.14
11/05/2007	PAYMENT	BR SONS LLC CHECK NUM: 3897	$-1,699.60	$0.00
08/01/2007	PAYMENT	BR SONS LLC CHECK NUM: 3859	$-1,699.61	$1,699.60
07/13/2007	BILL	BR SONS LLC	$3,399.21	$3,399.21
12/11/2006	PAYMENT	BR SONS LLC CHECK NUM: 3762	$-844.96	$0.00
11/13/2006	PAYMENT	BR SONS LLC CHECK NUM: 3755	$-844.96	$844.96
09/05/2006	PAYMENT	BR SONS LLC CHECK NUM: 3725	$-844.96	$1,689.92
08/02/2006	PAYMENT	BR SONS LLC CHECK NUM: 3704	$-844.97	$2,534.88
07/19/2006	BILL	BR SONS LLC	$3,379.85	$3,379.85
02/09/2006	PAYMENT	BR SONS LLC CHECK NUM: 3607	$-835.69	$0.00
10/03/2005	PAYMENT	BR SONS LLC CHECK NUM: 3531	$-835.69	$835.69
09/12/2005	PAYMENT	BR SONS LLC CHECK NUM: 3519	$-835.69	$1,671.38
08/03/2005	PAYMENT	BR SONS, LLC CHECK NUM: 3497	$-835.69	$2,507.07
07/21/2005	BILL	BR SONS LLC	$3,342.76	$3,342.76
10/05/2004	PAYMENT	@	$-715.09	$0.00
09/07/2004	PAYMENT	@	$-715.09	$715.09
08/17/2004	PAYMENT	@	$-715.09	$1,430.18
07/19/2004	PAYMENT	@	$-715.09	$2,145.27
07/01/2004	BILL	BR SONS LLC @	$2,860.36	$2,860.36
12/04/2003	PAYMENT	@	$-711.32	$0.00
09/10/2003	PAYMENT	@	$-1,422.64	$711.32
07/25/2003	PAYMENT	@	$-711.32	$2,133.96
07/01/2003	BILL	BR SONS LLC @	$2,845.28	$2,845.28