Tax Account 001-217-003

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Owners

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

776831

Account Summary

Account ID	001-217-003
Account Type	Real Estate
Location	294 IDAHO ST ELKO CITY
Balance	$3,348.98
Currently Due	$1,674.36

Account ID

001-217-003

Account Type

Real Estate

Location

294 IDAHO ST
ELKO CITY

Balance

$3,348.98

Currently Due

$1,674.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,578.79
Total	$6,578.79
Paid	$3,229.81
Balance	$3,348.98
Due	$1,674.36
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

$6,578.79

Total

$6,578.79

Paid

$3,229.81

Balance

$3,348.98

Due

$1,674.36

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	$1,555.45	$0.00	$1,555.45	$1,555.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,674.36	$0.00	$1,674.36	$1,674.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,674.36	$0.00	$1,674.36	$0.00	$1,674.36
4	03/03/2025	03/13/2025	Due	$1,674.62	$0.00	$1,674.62	$0.00	$3,348.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,737.61	$59.68	$5,797.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,295.78	$0.00	$5,295.78	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,222.95	$0.00	$5,222.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,973.94	$0.00	$4,973.94	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,923.72	$0.00	$4,923.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,784.17	$0.00	$4,784.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,720.98	$0.00	$4,720.98	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,704.72	$0.00	$4,704.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,580.13	$0.00	$4,580.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,566.16	$0.00	$4,566.16	$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	1727.63	1727.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1438.96	1438.96	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1053.46	1053.46	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1002.73	1002.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	955.38	955.38	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	873.41	873.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	777.69	777.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	817.76	817.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	711.98	711.98	.00	.00
2014-2015	S05	Elko Redevelopment	661.80	661.80	.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	$3,348.98
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.77	$3,468.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$3,473.07
10/17/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002512	$-1,555.04	$3,468.30
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK ORIG: SYS	$-1,555.45	$5,023.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,578.79
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK VOIDED PAYMENT: 994759. REASON: AMENDMENT TO RE 2025	$1,555.45	$6,578.79
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK	$-1,555.45	$5,023.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.22	$6,578.79
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC CHECK 002433 VOIDED PAYMENT: 942258. REASON: AMENDMENT TO RE 2025	$1,555.45	$6,220.57
08/19/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002433	$-1,555.45	$4,665.12
07/10/2024	BILL	MORFIN ENTERPRISES LLC	$6,220.57	$6,220.57
04/01/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2241	$-59.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.68
03/14/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002215	$-2,868.78	$57.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.38	$2,926.16
10/12/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK 001989	$-1,434.39	$2,868.78
08/28/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1949	$-1,434.44	$4,303.17
07/12/2023	BILL	MORFIN ENTERPRISES LLC	$5,737.61	$5,737.61
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-1,323.93	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-1,323.93	$1,323.93
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-1,323.93	$2,647.86
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-1,323.99	$3,971.79
07/12/2022	BILL	MORFIN ENTERPRISES LLC	$5,295.78	$5,295.78
03/11/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK	$-1,305.73	$0.00
01/10/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1717	$-1,305.73	$1,305.73
09/27/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1611	$-1,305.73	$2,611.46
08/20/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 001559	$-1,305.76	$3,917.19
07/14/2021	BILL	MORFIN ENTERPRISES LLC	$5,222.95	$5,222.95
08/05/2020	PAYMENT	BR SONS LLC CHECK NUM: 005026	$-4,973.94	$0.00
07/15/2020	BILL	MORFIN ENTERPRISES LLC	$4,973.94	$4,973.94
11/01/2019	PAYMENT	BR SONS LLC CHECK NUM: 4943	$-2,461.84	$0.00
08/05/2019	PAYMENT	BR SONS LLC CHECK NUM: 4919	$-2,461.88	$2,461.84
07/10/2019	BILL	BR SONS LLC	$4,923.72	$4,923.72
07/23/2018	PAYMENT	BR SONS LLC CHECK NUM: 4806	$-4,784.17	$0.00
07/09/2018	BILL	BR SONS LLC	$4,784.17	$4,784.17
07/13/2017	PAYMENT	BR SONS LLC CHECK NUM: 4694	$-4,720.98	$0.00
07/07/2017	BILL	BR SONS LLC	$4,720.98	$4,720.98
07/14/2016	PAYMENT	BR SONS LLC CHECK NUM: 4605	$-4,704.72	$0.00
07/08/2016	BILL	BR SONS LLC	$4,704.72	$4,704.72
09/30/2015	PAYMENT	BR SONS LLC CHECK NUM: 4532	$-2,290.04	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4505	$-2,290.09	$2,290.04
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4505	$2,290.09	$4,580.13
07/21/2015	VOID	BR SONS LLC CHECK NUM: 4505	$-2,290.09	$2,290.04
07/08/2015	BILL	BR SONS LLC	$4,580.13	$4,580.13
07/22/2014	PAYMENT	BR SONS LLC CHECK NUM: 4282	$-4,566.16	$0.00
07/10/2014	BILL	BR SONS LLC	$4,566.16	$4,566.16
07/19/2013	PAYMENT	PRAVIN BHAKTA CREDIT: D	$-4,477.89	$0.00
07/16/2013	BILL	BR SONS LLC	$4,477.89	$4,477.89
07/18/2012	PAYMENT	BR SONS LLC CHECK NUM: 4007	$-4,215.18	$0.00
07/10/2012	BILL	BR SONS LLC	$4,215.18	$4,215.18
10/25/2011	PAYMENT	BR SONS LLC CHECK NUM: 3909	$-2,097.52	$0.00
07/20/2011	PAYMENT	BR SONS LLC CHECK NUM: 3859	$-2,097.54	$2,097.52
07/14/2011	BILL	BR SONS LLC	$4,195.06	$4,195.06
09/10/2010	PAYMENT	BR SONS LLC/MID-TOWN MOTEL CHECK NUM: 3729	$-2,904.36	$0.00
07/26/2010	PAYMENT	BR SONS LLC CHECK NUM: 3712	$-2,904.39	$2,904.36
07/14/2010	BILL	BR SONS LLC	$5,808.75	$5,808.75
10/12/2009	PAYMENT	BR SONS LLC CHECK NUM: 3605	$-2,151.48	$0.00
08/18/2009	PAYMENT	BR SONS LLC CHECK NUM: 3581	$-2,151.52	$2,151.48
07/21/2009	BILL	BR SONS LLC	$4,303.00	$4,303.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3483	$-2,077.70	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,077.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3483	$2,077.70	$2,077.70
11/18/2008	VOID	BR SONS LLC CHECK NUM: 3483	$-2,077.70	$0.00
08/15/2008	PAYMENT	BR SONS LLC CHECK NUM: 3445	$-2,077.70	$2,077.70
07/14/2008	BILL	BR SONS LLC	$4,155.40	$4,155.40
11/07/2007	PAYMENT	BR SONS LLC CHECK NUM: 3343	$-1,960.10	$0.00
08/06/2007	PAYMENT	BR SONS LLC CHECK NUM: 3313	$-1,960.10	$1,960.10
07/13/2007	BILL	BR SONS LLC	$3,920.20	$3,920.20
09/06/2006	PAYMENT	BR SONS LLC CHECK NUM: 3162	$-1,842.20	$0.00
08/04/2006	PAYMENT	BR SONS LLC CHECK NUM: 3146	$-1,842.20	$1,842.20
07/19/2006	BILL	BR SONS LLC	$3,684.40	$3,684.40
12/29/2005	PAYMENT	BR SONS LLC CHECK NUM: 3034	$-862.45	$0.00
10/06/2005	PAYMENT	BR SONS LLC CHECK NUM: 2993	$-1,724.90	$862.45
08/02/2005	PAYMENT	BR SONS LLC CHECK NUM: 2955	$-862.46	$2,587.35
07/21/2005	BILL	BR SONS LLC	$3,449.81	$3,449.81
10/13/2004	PAYMENT	@	$-1,676.26	$0.00
07/16/2004	PAYMENT	@	$-1,676.28	$1,676.26
07/01/2004	BILL	BR SONS LLC @	$3,352.54	$3,352.54
03/02/2004	PAYMENT	@	$-560.84	$0.00
10/06/2003	PAYMENT	@	$-1,121.68	$560.84
08/14/2003	PAYMENT	@	$-560.87	$1,682.52
07/01/2003	BILL	BR SONS LLC @	$2,243.39	$2,243.39