Tax Account 001-422-001

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Owners

MORRISON, CALVIN R & JEAN M
405 FRONT ST SPC 1
ELKO, NV 89801-7620

Account Summary

Account ID	001-422-001
Account Type	Real Estate
Location	405 FRONT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.52
Total	$1,333.52
Paid	$1,333.52
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	$333.71	$0.00	$333.71	$333.71	$0.00
2	10/07/2024	10/17/2024	Paid	$333.27	$0.00	$333.27	$333.27	$0.00
3	01/06/2025	01/16/2025	Paid	$333.27	$0.00	$333.27	$333.27	$0.00
4	03/03/2025	03/13/2025	Paid	$333.27	$0.00	$333.27	$333.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.29	$0.00	$1,275.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,196.36	$0.00	$1,196.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,178.87	$0.00	$1,178.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,121.30	$0.00	$1,121.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,119.62	$0.20	$1,119.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,111.25	$0.00	$1,111.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,106.21	$0.00	$1,106.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,092.43	$0.00	$1,092.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,068.06	$0.00	$1,068.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,061.26	$0.00	$1,061.26	$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
07/25/2024	PAYMENT	MORRISON, CALVIN RAY CHECK 55308579	$-1,333.52	$0.00
07/10/2024	BILL	MORRISON, CALVIN R & JEAN M	$1,333.52	$1,333.52
07/28/2023	PAYMENT	MORRISON, CALVIN RAY CHECK NUM: 0082655746	$-1,275.29	$0.00
07/12/2023	BILL	MORRISON, CALVIN R & JEAN M	$1,275.29	$1,275.29
08/01/2022	PAYMENT	MORRISON, CALVIN RAY CHECK NUM: 7858711	$-1,196.36	$0.00
07/12/2022	BILL	MORRISON, CALVIN R & JEAN M	$1,196.36	$1,196.36
08/02/2021	PAYMENT	MORRISON, CALVIN R & JEAN M CHECK NUM: 0019265222	$-1,178.87	$0.00
07/14/2021	BILL	MORRISON, CALVIN R & JEAN M	$1,178.87	$1,178.87
07/30/2020	PAYMENT	MORRISON, CALVIN RAY CHECK NUM: 0035717536	$-1,121.30	$0.00
07/15/2020	BILL	MORRISON, CALVIN R & JEAN M	$1,121.30	$1,121.30
07/31/2019	PAYMENT	MORRISON, CALVIN CHECK NUM: 0050471754	$-1,119.82	$0.00
07/31/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$1,119.82
07/10/2019	BILL	MORRISON, CALVIN R & JEAN M	$1,119.62	$1,119.62
07/31/2018	PAYMENT	MORRISON, CALVIN CHECK NUM: 0018325793	$-1,111.25	$0.00
07/09/2018	BILL	MORRISON, CALVIN R & JEAN M	$1,111.25	$1,111.25
07/18/2017	PAYMENT	MORRISON, CALVIN R CHECK NUM: 0000995001	$-1,106.21	$0.00
07/07/2017	BILL	MORRISON, CALVIN R & JEAN M	$1,106.21	$1,106.21
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
07/15/2016	PAYMENT	MORRISON, CALVIN R CHECK NUM: 0000010190	$-1,092.42	$0.01
07/08/2016	BILL	MORRISON, CALVIN R & JEAN M	$1,092.43	$1,092.43
07/27/2015	PAYMENT	MORRISON, CALVIN R CHECK NUM: 10184	$-1,068.06	$0.00
07/08/2015	BILL	MORRISON, CALVIN R & JEAN M	$1,068.06	$1,068.06
08/04/2014	PAYMENT	MORRISON, CALVIN R CHECK NUM: 0000010176	$-1,061.26	$0.00
07/10/2014	BILL	MORRISON, CALVIN R & JEAN M	$1,061.26	$1,061.26
08/05/2013	PAYMENT	MORRISON, CALVIN CHECK NUM: 10170	$-1,060.26	$0.00
07/16/2013	BILL	MORRISON, CALVIN R & JEAN M	$1,060.26	$1,060.26
07/23/2012	PAYMENT	MORRISON, CALVIN R CHECK NUM: 10150	$-1,043.99	$0.00
07/10/2012	BILL	MORRISON, CALVIN R & JEAN M	$1,043.99	$1,043.99
07/21/2011	PAYMENT	MORRISON, CALVIN R CHECK NUM: 011072116043825	$-894.39	$0.00
07/19/2011	PAYMENT	CALVIN R MORRIS CHECK BANK: WF INTERNET NUM: 011071916090728	$-140.41	$894.39
07/14/2011	BILL	MORRISON, CALVIN R & JEAN M	$1,034.80	$1,034.80
07/29/2010	PAYMENT	MORRISON, CALVIN R & JEAN M CHECK NUM: 10105	$-907.50	$0.00
07/14/2010	BILL	MORRISON, CALVIN R & JEAN M	$907.50	$907.50
08/19/2009	PAYMENT	MORRISON, CALVIN R & JEAN M CHECK NUM: 10066	$-935.30	$0.00
07/21/2009	BILL	MORRISON, CALVIN R & JEAN M	$935.30	$935.30
08/22/2008	PAYMENT	MORRISON, CALVIN R CHECK NUM: 10032	$-1,183.81	$0.00
07/14/2008	BILL	MORRISON, CALVIN R	$1,183.81	$1,183.81
07/16/2007	PAYMENT	MORRISON, CALVIN R CREDIT: B NUM: 452157571	$-1,197.34	$0.00
07/13/2007	BILL	MORRISON, CALVIN R	$1,197.34	$1,197.34
08/28/2006	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 1045	$-1,216.50	$0.00
07/19/2006	BILL	MARTIN, DAVID N & ALBERTA J	$1,216.50	$1,216.50
08/23/2005	PAYMENT	HUMBOLDT TRAILER COURT CHECK NUM: 1010	$-1,225.97	$0.00
07/21/2005	BILL	MARTIN, DAVID N & ALBERTA J	$1,225.97	$1,225.97
07/15/2004	PAYMENT	@	$-1,215.68	$0.00
07/01/2004	BILL	MARTIN, DAVID N & ALBE @	$1,215.68	$1,215.68
08/01/2003	PAYMENT	@	$-1,185.31	$0.00
07/01/2003	BILL	MARTIN, DAVID N & ALBE @	$1,185.31	$1,185.31