Tax Account 001-291-006

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Owners

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

752602

Account Summary

Account ID	001-291-006
Account Type	Real Estate
Location	1261 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-006

Account Type

Real Estate

Location

1261 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,797.69
Total	$8,797.69
Paid	$8,797.69
Balance	$0.00
Due	$0.00
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

$8,797.69

Total

$8,797.69

Paid

$8,797.69

Balance

$0.00

Due

$0.00

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	$2,199.70	$0.00	$2,199.70	$2,199.70	$0.00
2	10/07/2024	10/17/2024	Paid	$2,199.33	$0.00	$2,199.33	$2,199.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,199.33	$0.00	$2,199.33	$2,199.33	$0.00
4	03/03/2025	03/13/2025	Paid	$2,199.33	$0.00	$2,199.33	$2,199.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,295.06	$86.27	$8,381.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,684.04	$0.00	$7,684.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,614.94	$0.14	$7,615.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,256.31	$145.10	$7,401.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,186.62	$574.94	$7,761.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,170.30	$61.70	$6,232.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,107.56	$0.00	$6,107.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,062.37	$0.00	$6,062.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,932.31	$0.00	$5,932.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,141.10	$0.00	$6,141.10	$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	1.98	.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
08/19/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002434	$-8,797.69	$0.00
07/10/2024	BILL	MORFIN ENTERPRISES LLC	$8,797.69	$8,797.69
04/01/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2241	$-86.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$86.27
03/14/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 002213	$-4,147.52	$82.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.95	$4,230.47
10/12/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK 001989	$-2,073.76	$4,147.52
08/28/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1949	$-2,073.78	$6,221.28
07/12/2023	BILL	MORFIN ENTERPRISES LLC	$8,295.06	$8,295.06
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-1,921.00	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-1,921.00	$1,921.00
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-1,921.00	$3,842.00
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-1,921.04	$5,763.00
07/12/2022	BILL	MORFIN ENTERPRISES LLC	$7,684.04	$7,684.04
03/11/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK	$-1,903.73	$0.00
03/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.14	$1,903.73
01/10/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1717	$-1,903.80	$1,903.59
09/27/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1611	$-1,903.80	$3,807.39
08/20/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 001559	$-1,903.75	$5,711.19
07/14/2021	BILL	MORFIN ENTERPRISES LLC	$7,614.94	$7,614.94
03/02/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 001385	$-1,896.54	$0.00
01/21/2021	PAYMENT	MORFIN ENTERPRISES, LLC CHECK NUM: 1349	$-1,804.84	$1,896.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$72.55	$3,701.38
10/28/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1276	$-1,886.27	$3,628.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$72.55	$5,515.10
08/05/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1206	$-1,813.76	$5,442.55
07/15/2020	BILL	MORFIN ENTERPRISES LLC	$7,256.31	$7,256.31
04/24/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1163	$-4,176.84	$0.00
04/01/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1161	$-1,788.05	$4,176.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$323.40	$5,964.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,641.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$179.67	$5,641.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.87	$5,461.82
08/28/2019	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1062	$-1,796.67	$5,389.95
07/10/2019	BILL	MORFIN ENTERPRISES LLC	$7,186.62	$7,186.62
03/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9081	$-1,604.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.70	$1,604.26
01/02/2019	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK NUM: 1259	$-1,542.56	$1,542.56
10/08/2018	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK NUM: 1256	$-1,542.56	$3,085.12
08/20/2018	PAYMENT	BHAKTA, PETER CHECK NUM: 1254	$-1,542.62	$4,627.68
07/09/2018	BILL	ARYAPA LLC	$6,170.30	$6,170.30
03/06/2018	PAYMENT	ARYAPA LLC DBA ELKO MOTEL CHECK BANK: WF INTERNET NUM: 1246	$-1,526.89	$0.00
01/02/2018	PAYMENT	ARYAPA LLC CHECK BANK: WF INTERNET NUM: 1244	$-1,526.89	$1,526.89
10/03/2017	PAYMENT	ARYAPA LLC CHECK NUM: 1238	$-1,526.89	$3,053.78
08/17/2017	PAYMENT	ARYAPA LLC DBA: ELKO MOTEL CHECK NUM: 1226	$-1,526.89	$4,580.67
08/17/2017	ADJUSTMENT	Drawer still balancing NUM: 1226	$1,526.89	$6,107.56
08/17/2017	VOID	ARYAPA LLC CHECK NUM: 1226	$-1,526.89	$4,580.67
07/07/2017	BILL	ARYAPA LLC	$6,107.56	$6,107.56
03/03/2017	PAYMENT	ARYAPA LLC CHECK BANK: WF INTERNET NUM: 1216	$-1,515.59	$0.00
01/05/2017	PAYMENT	ARYAPA LLC CHECK NUM: 1198	$-1,515.59	$1,515.59
10/04/2016	PAYMENT	BHAKTA 397, PRANAV CREDIT: D BANK: OP INTERNET NUM: 00317G	$-1,515.59	$3,031.18
08/11/2016	PAYMENT	BHAKTA, PRANAV CREDIT: D BANK: OP INTERNET NUM: 01042G	$-1,515.60	$4,546.77
07/08/2016	BILL	ARYAPA LLC	$6,062.37	$6,062.37
02/22/2016	PAYMENT	BHAKTA, PRANAV ARYAPA LLC CREDIT: D	$-1,483.07	$0.00
01/04/2016	PAYMENT	ARYAPA LLC CHECK NUM: 1113	$-1,483.07	$1,483.07
10/05/2015	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-1,483.07	$2,966.14
08/17/2015	PAYMENT	BHAKTA, PRANAV/ ELKO MOTEL CREDIT: D	$-1,483.10	$4,449.21
07/08/2015	BILL	ARYAPA LLC	$5,932.31	$5,932.31
02/27/2015	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-1,535.27	$0.00
12/09/2014	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-1,535.27	$1,535.27
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019893	$-1,535.27	$3,070.54
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-1,535.29	$4,605.81
07/10/2014	BILL	MATHEWS, ZORAIDA DIZON	$6,141.10	$6,141.10
03/18/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4281	$-1,561.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.07	$1,561.93
01/16/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4263	$-1,501.86	$1,501.86
10/11/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4224	$-1,501.86	$3,003.72
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-1,501.88	$4,505.58
07/16/2013	BILL	MATHEWS, ZORAIDA DIZON	$6,007.46	$6,007.46
03/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4149	$-1,488.18	$0.00
01/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4128	$-1,488.18	$1,488.18
09/28/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4086	$-1,488.18	$2,976.36
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-1,488.21	$4,464.54
07/10/2012	BILL	MATHEWS, ZORAIDA DIZON	$5,952.75	$5,952.75
01/31/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3991	$-1,483.40	$0.00
01/09/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3977	$-1,483.40	$1,483.40
10/06/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3932	$-1,483.40	$2,966.80
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-1,483.43	$4,450.20
07/14/2011	BILL	MATHEWS, ZORAIDA DIZON	$5,933.63	$5,933.63
03/10/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3839	$-1,512.30	$0.00
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3798	$-1,512.30	$1,512.30
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3797	$-1,572.79	$3,024.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.49	$4,597.39
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-1,512.32	$4,536.90
07/14/2010	BILL	MATHEWS, ZORAIDA DIZON	$6,049.22	$6,049.22
03/08/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3602	$-1,516.28	$0.00
01/11/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3567	$-1,516.28	$1,516.28
10/13/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3503	$-1,516.28	$3,032.56
08/24/2009	PAYMENT	ELKO MOTEL CREDIT: B NUM: 3462	$-1,516.29	$4,548.84
07/21/2009	BILL	MATHEWS, ZORAIDA DIZON	$6,065.13	$6,065.13
03/06/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3318	$-1,407.27	$0.00
01/09/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3263	$-1,407.27	$1,407.27
10/14/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3168	$-1,407.27	$2,814.54
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-1,407.27	$4,221.81
07/14/2008	BILL	MATHEWS, ZORAIDA DIZON	$5,629.08	$5,629.08
09/12/2007	AMENDMENT	s/o per assessor see IM 080045	$-3,995.44	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080045 NUM: 2787	$998.86	$3,995.44
08/27/2007	VOID	ELKO MOTEL CHECK NUM: 2787	$-998.86	$2,996.58
07/13/2007	BILL	MATHEWS, ZORAIDA DIZON	$3,995.44	$3,995.44
03/09/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2620	$-912.95	$0.00
01/08/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2575	$-912.95	$912.95
10/09/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2468	$-912.95	$1,825.90
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-912.98	$2,738.85
07/19/2006	BILL	MATHEWS, ZORAIDA DIZON	$3,651.83	$3,651.83
03/10/2006	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2276	$-840.00	$0.00
01/06/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2224	$-840.00	$840.00
10/07/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2145	$-840.00	$1,680.00
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-840.01	$2,520.00
07/21/2005	BILL	MATHEWS, ZORAIDA DIZON	$3,360.01	$3,360.01
03/14/2005	PAYMENT	@	$-802.21	$0.00
01/07/2005	PAYMENT	@	$-802.21	$802.21
10/11/2004	PAYMENT	@	$-802.21	$1,604.42
08/23/2004	PAYMENT	@	$-802.23	$2,406.63
07/01/2004	BILL	MATHEWS, ZORAIDA DIZON @	$3,208.86	$3,208.86
03/05/2004	PAYMENT	@	$-614.08	$0.00
01/12/2004	PAYMENT	@	$-614.08	$614.08
10/08/2003	PAYMENT	@	$-614.08	$1,228.16
08/25/2003	PAYMENT	@	$-614.09	$1,842.24
07/01/2003	BILL	MATHEWS, ZORAIDA DIZON @	$2,456.33	$2,456.33