Tax Account 001-291-004

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Owners

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

752602

Account Summary

Account ID	001-291-004
Account Type	Real Estate
Location	1243 IDAHO ST ELKO CITY
Balance	$630.27
Currently Due	$315.11

Account ID

001-291-004

Account Type

Real Estate

Location

1243 IDAHO ST
ELKO CITY

Balance

$630.27

Currently Due

$315.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.55
Total	$1,247.55
Paid	$617.28
Balance	$630.27
Due	$315.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.55

Total

$1,247.55

Paid

$617.28

Balance

$630.27

Due

$315.11

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$302.17	$0.00	$302.17	$302.17	$0.00
2	10/07/2024	10/17/2024	Paid	$315.11	$0.00	$315.11	$315.11	$0.00
3	01/06/2025	01/16/2025	Due	$315.11	$0.00	$315.11	$0.00	$315.11
4	03/03/2025	03/13/2025	Due	$315.16	$0.00	$315.16	$0.00	$630.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.00	$11.63	$1,129.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$991.18	$0.00	$991.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$894.62	$26.84	$921.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$863.29	$69.06	$932.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$855.86	$8.56	$864.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$827.21	$0.00	$827.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$822.88	$0.00	$822.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$797.98	$0.00	$797.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$775.75	$0.00	$775.75	$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	1.00	.98	.49
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
10/31/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2544	$-13.41	$630.27
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.54	$643.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$644.22
10/17/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002512	$-301.70	$643.68
08/30/2024	PAYMENT	MORFIN ENTERPRISES LLC SYS 002433 ORIG: CHECK	$-302.17	$945.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.28	$1,247.55
08/30/2024	ADJUSTMENT	MORFIN ENTERPRISES LLC CHECK 002433 VOIDED PAYMENT: 942259. REASON: AMENDMENT TO RE 2025	$302.17	$1,207.27
08/19/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002433	$-302.17	$905.10
07/10/2024	BILL	MORFIN ENTERPRISES LLC	$1,207.27	$1,207.27
04/01/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2241	$-11.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.63
03/14/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002214	$-558.98	$11.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.18	$570.16
10/12/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK 001989	$-279.49	$558.98
08/28/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1949	$-279.53	$838.47
07/12/2023	BILL	MORFIN ENTERPRISES LLC	$1,118.00	$1,118.00
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-247.78	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-247.78	$247.78
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-247.78	$495.56
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-247.84	$743.34
07/12/2022	BILL	MORFIN ENTERPRISES LLC	$991.18	$991.18
03/11/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK	$-236.32	$0.00
01/10/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1717	$-236.32	$236.32
09/27/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1611	$-236.32	$472.64
08/20/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 001559	$-236.34	$708.96
07/14/2021	BILL	MORFIN ENTERPRISES LLC	$945.30	$945.30
03/30/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1416	$-232.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.95	$232.60
01/21/2021	PAYMENT	MORFIN ENTERPRISES, LLC CHECK NUM: 1349	$-232.53	$223.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.94	$456.18
10/28/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1276	$-232.66	$447.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.95	$679.90
08/05/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1206	$-223.67	$670.95
07/15/2020	BILL	MORFIN ENTERPRISES LLC	$894.62	$894.62
04/24/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1163	$-492.07	$0.00
04/01/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1161	$-224.45	$492.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.85	$716.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$677.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.58	$677.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.63	$656.09
08/28/2019	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1062	$-215.83	$647.46
07/10/2019	BILL	MORFIN ENTERPRISES LLC	$863.29	$863.29
03/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9082	$-222.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.56	$222.51
01/02/2019	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK NUM: 1259	$-213.95	$213.95
10/08/2018	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK NUM: 1256	$-213.95	$427.90
08/20/2018	PAYMENT	BHAKTA, PETER CHECK NUM: 1254	$-214.01	$641.85
07/09/2018	BILL	ARYAPA LLC	$855.86	$855.86
03/06/2018	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK BANK: WF INTERNET NUM: 1246	$-206.80	$0.00
01/02/2018	PAYMENT	ARYAPA LLC CHECK BANK: WF INTERNET NUM: 1244	$-206.80	$206.80
10/03/2017	PAYMENT	ARYAPA LLC CHECK NUM: 1238	$-206.80	$413.60
08/17/2017	PAYMENT	ARYAPA LLC DBA: ELKO MOTEL CHECK NUM: 1226	$-206.81	$620.40
08/17/2017	ADJUSTMENT	Drawer still balancing NUM: 1226	$206.81	$827.21
08/17/2017	VOID	ARYAPA LLC CHECK NUM: 1226	$-206.81	$620.40
07/07/2017	BILL	ARYAPA LLC	$827.21	$827.21
03/03/2017	PAYMENT	ARYAPA LLC CHECK BANK: WF INTERNET NUM: 1216	$-205.71	$0.00
01/05/2017	PAYMENT	ARYAPA LLC CHECK NUM: 1198	$-205.71	$205.71
10/04/2016	PAYMENT	BHAKTA, PRANAV CREDIT: D BANK: OP INTERNET NUM: 00349G	$-205.71	$411.42
08/11/2016	PAYMENT	BHAKTA, PRANAV CREDIT: D BANK: OP INTERNET NUM: 01091G	$-205.75	$617.13
07/08/2016	BILL	ARYAPA LLC	$822.88	$822.88
02/22/2016	PAYMENT	BHAKTA, PRANAV ARYAPA LLC CREDIT: D	$-199.49	$0.00
01/04/2016	PAYMENT	ARYAPA LLC CHECK NUM: 1113	$-199.49	$199.49
10/05/2015	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-199.49	$398.98
08/17/2015	PAYMENT	BHAKTA, PRANAV/ ELKO MOTEL CREDIT: D	$-199.51	$598.47
07/08/2015	BILL	ARYAPA LLC	$797.98	$797.98
02/27/2015	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-193.93	$0.00
12/09/2014	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-193.93	$193.93
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019894	$-193.93	$387.86
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-193.96	$581.79
07/10/2014	BILL	MATHEWS, ZORAIDA DIZON	$775.75	$775.75
03/18/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4281	$-195.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.52	$195.56
01/16/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4263	$-188.04	$188.04
10/11/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4224	$-188.04	$376.08
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-188.06	$564.12
07/16/2013	BILL	MATHEWS, ZORAIDA DIZON	$752.18	$752.18
03/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4149	$-182.56	$0.00
01/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4128	$-182.56	$182.56
09/28/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4086	$-182.56	$365.12
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-182.59	$547.68
07/10/2012	BILL	MATHEWS, ZORAIDA DIZON	$730.27	$730.27
01/31/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3991	$-177.25	$0.00
01/09/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3977	$-177.25	$177.25
10/06/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3932	$-177.25	$354.50
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-177.25	$531.75
07/14/2011	BILL	MATHEWS, ZORAIDA DIZON	$709.00	$709.00
03/10/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3839	$-179.91	$0.00
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3798	$-179.91	$179.91
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3797	$-187.11	$359.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$546.93
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-179.93	$539.73
07/14/2010	BILL	MATHEWS, ZORAIDA DIZON	$719.66	$719.66
03/08/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3602	$-176.78	$0.00
01/11/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3567	$-176.78	$176.78
10/13/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3503	$-176.78	$353.56
08/24/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3462	$-176.80	$530.34
07/21/2009	BILL	MATHEWS, ZORAIDA DIZON	$707.14	$707.14
03/06/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3318	$-164.14	$0.00
01/09/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3263	$-164.14	$164.14
10/14/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3168	$-164.14	$328.28
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-164.15	$492.42
07/14/2008	BILL	MATHEWS, ZORAIDA DIZON	$656.57	$656.57
03/07/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2945	$-154.85	$0.00
01/11/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2901	$-154.85	$154.85
10/05/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2815	$-154.85	$309.70
08/27/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2787	$-154.86	$464.55
07/13/2007	BILL	MATHEWS, ZORAIDA DIZON	$619.41	$619.41
03/09/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2620	$-153.42	$0.00
01/08/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2575	$-153.42	$153.42
10/09/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2468	$-153.42	$306.84
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-153.45	$460.26
07/19/2006	BILL	MATHEWS, ZORAIDA DIZON	$613.71	$613.71
03/10/2006	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2276	$-144.68	$0.00
01/06/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2224	$-144.68	$144.68
10/07/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2145	$-144.68	$289.36
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-144.70	$434.04
07/21/2005	BILL	MATHEWS, ZORAIDA DIZON	$578.74	$578.74
03/14/2005	PAYMENT	@	$-139.09	$0.00
01/07/2005	PAYMENT	@	$-139.09	$139.09
10/11/2004	PAYMENT	@	$-139.09	$278.18
08/23/2004	PAYMENT	@	$-139.11	$417.27
07/01/2004	BILL	MATHEWS, ZORAIDA DIZON @	$556.38	$556.38
03/05/2004	PAYMENT	@	$-133.08	$0.00
01/12/2004	PAYMENT	@	$-133.08	$133.08
10/08/2003	PAYMENT	@	$-133.08	$266.16
08/25/2003	PAYMENT	@	$-133.10	$399.24
07/01/2003	BILL	MATHEWS, ZORAIDA DIZON @	$532.34	$532.34