Tax Account 001-492-013

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Owners

MORFIN, JOYCE TR
1072 SOUTHSIDE DR
ELKO, NV 89801-4345

(SALOMON & JOYCE MORFIN FAMILY

TRUST DTD 09062012)

785185

Account Summary

Account ID	001-492-013
Account Type	Real Estate
Location	1072 SOUTHSIDE DR ELKO CITY
Balance	$394.43
Currently Due	$0.00

Account ID

001-492-013

Account Type

Real Estate

Location

1072 SOUTHSIDE DR
ELKO CITY

Balance

$394.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.27
Total	$774.27
Paid	$379.84
Balance	$394.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.27

Total

$774.27

Paid

$379.84

Balance

$394.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.63	$0.00	$182.63	$182.63	$0.00
2	10/07/2024	10/17/2024	Paid	$197.21	$0.00	$197.21	$197.21	$0.00
3	01/06/2025	01/16/2025	Due	$197.21	$0.00	$197.21	$0.00	$197.21
4	03/03/2025	03/13/2025	Due	$197.22	$0.00	$197.22	$0.00	$394.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.55	$0.00	$708.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$687.98	$0.00	$687.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$668.08	$0.00	$668.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$650.60	$2.44	$653.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$647.04	$0.00	$647.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$661.27	$0.00	$661.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$666.89	$0.00	$666.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$682.73	$2.32	$685.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.29	$0.00	$689.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$694.29	$0.00	$694.29	$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	.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
09/10/2024	PAYMENT	MORFIN, JOYCE OR KAISER, SALLY CHECK 1051	$-14.84	$394.43
09/05/2024	PAYMENT	MORFIN, JOYCE / KAISER, SALLY CHECK 1049	$-182.37	$409.27
08/30/2024	PAYMENT	MORFIN, JOYCE & KAISER, SALLY SYS 1043 ORIG: CHECK	$-182.63	$591.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.53	$774.27
08/30/2024	ADJUSTMENT	MORFIN, JOYCE & KAISER, SALLY CHECK 1043 VOIDED PAYMENT: 923396. REASON: AMENDMENT TO RE 2025	$182.63	$729.74
08/06/2024	PAYMENT	MORFIN, JOYCE & KAISER, SALLY CHECK 1043	$-182.63	$547.11
07/10/2024	BILL	MORFIN, JOYCE TR	$729.74	$729.74
02/20/2024	PAYMENT	MORFIN, JOYCE & KAISER, SALLY CHECK 1008	$-177.13	$0.00
12/21/2023	PAYMENT	MORFIN, JOYCE S & KAISER, SALLY J CHECK 99	$-177.13	$177.13
10/04/2023	PAYMENT	KAISER, SALLY CARD	$-177.13	$354.26
07/17/2023	PAYMENT	MORFIN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 071615	$-177.16	$531.39
07/12/2023	BILL	MORFIN, JOYCE TR	$708.55	$708.55
03/06/2023	PAYMENT	MORFIN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 123641	$-171.98	$0.00
01/04/2023	PAYMENT	MORFIN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 242216	$-171.98	$171.98
10/11/2022	PAYMENT	MORFIN, JOYCE CREDIT: D BANK: OP INTERNET NUM: 293903	$-171.98	$343.96
08/24/2022	PAYMENT	MORFIN, MELVIN CREDIT: D BANK: OP INTERNET NUM: 012826	$-172.04	$515.94
07/12/2022	BILL	MORFIN, JOYCE TR	$687.98	$687.98
03/07/2022	PAYMENT	MORFIN, JOYCE CHECK NUM: OP INTERNET	$-167.02	$0.00
12/23/2021	PAYMENT	MORFIN, JEANNETTE L CHECK NUM: 325	$-167.02	$167.02
10/12/2021	PAYMENT	KAISER, SALLY CHECK NUM: 9331	$-167.02	$334.04
08/13/2021	PAYMENT	KAISER, SALLY CHECK NUM: 9309	$-167.02	$501.06
07/14/2021	BILL	MORFIN, JOYCE TR	$668.08	$668.08
12/21/2020	PAYMENT	KAISER, SALLY CASH	$-326.50	$0.00
09/18/2020	PAYMENT	KEIZER, SALLY CASH	$-163.25	$326.50
08/06/2020	PAYMENT	KAISER, SALLY CHECK NUM: 9179	$-163.29	$489.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$653.04
07/15/2020	BILL	MORFIN, SALOMON & JOYCE TR	$650.60	$650.60
03/02/2020	PAYMENT	KAISER, SALLY CASH	$-161.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$161.76
12/11/2019	PAYMENT	FRANCO, SHERRY & RAYMOND CHECK NUM: 3941	$-161.76	$161.76
09/27/2019	PAYMENT	MORFIN, JOYCE CASH	$-161.76	$323.52
08/02/2019	PAYMENT	KAISER, SALLY CHECK NUM: 9047	$-161.76	$485.28
07/10/2019	BILL	MORFIN, SALOMON & JOYCE TR	$647.04	$647.04
03/04/2019	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-160.62	$0.00
12/12/2018	PAYMENT	FRANCO, SHERRY & RAYMOND CHECK NUM: 3905	$-170.00	$160.62
09/26/2018	PAYMENT	MORFIN, JOYCE CASH	$-165.31	$330.62
07/31/2018	PAYMENT	KAISER, SALLY CHECK NUM: 8882	$-165.34	$495.93
07/09/2018	BILL	MORFIN, SALOMON & JOYCE TR	$661.27	$661.27
03/07/2018	PAYMENT	KAISER, SALLY CHECK NUM: 8819	$-166.72	$0.00
12/21/2017	PAYMENT	FRANCO, SHERRY & RAYMOND CHECK NUM: 3864	$-84.00	$166.72
12/21/2017	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 2003	$-82.72	$250.72
10/02/2017	PAYMENT	MORFIN, JOYCE CASH	$-166.72	$333.44
08/16/2017	PAYMENT	MORFIN, SALOMON & JOYCE CASH	$-166.73	$500.16
07/07/2017	BILL	MORFIN, SALOMON & JOYCE TR	$666.89	$666.89
02/01/2017	PAYMENT	KAISER, SALLY CHECK NUM: 8660	$-170.68	$0.00
02/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.32	$170.68
12/12/2016	PAYMENT	FRANCO, SHERRY & RAYMOND CHECK NUM: 3792	$-173.00	$168.36
10/04/2016	PAYMENT	MORFIN, SALOMON CASH	$-170.68	$341.36
08/17/2016	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-170.69	$512.04
07/08/2016	BILL	MORFIN, SALOMON & JOYCE TR	$682.73	$682.73
03/07/2016	PAYMENT	KAISER, SALLY CASH	$-85.00	$0.00
03/07/2016	PAYMENT	KAISER, SALLY CHECK NUM: 8544	$-87.32	$85.00
12/23/2015	PAYMENT	FRANCO, SHERRY & RAYMOND CHECK NUM: 3729	$-172.32	$172.32
10/05/2015	PAYMENT	KAISER, SALLY CHECK NUM: 8467	$-172.32	$344.64
08/03/2015	PAYMENT	MORFIN, SALOMON & JOYCE CASH	$-172.33	$516.96
07/08/2015	BILL	MORFIN, SALOMON & JOYCE TR	$689.29	$689.29
03/03/2015	PAYMENT	MORFIN, JOYCE CASH	$-173.57	$0.00
01/02/2015	PAYMENT	MORFIN, JOYCE CASH	$-173.57	$173.57
10/06/2014	PAYMENT	KAISER, SALLY CHECK NUM: 8296	$-173.57	$347.14
08/18/2014	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-173.58	$520.71
07/10/2014	BILL	MORFIN, SALOMON & JOYCE TR	$694.29	$694.29
03/03/2014	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-170.72	$0.00
01/03/2014	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-170.72	$170.72
10/03/2013	PAYMENT	MORFIN, SALOMON & JOYCE TR CASH	$-170.72	$341.44
08/02/2013	PAYMENT	MORFIN, SALOMON CASH	$-170.75	$512.16
07/16/2013	BILL	MORFIN, SALOMON & JOYCE TR	$682.91	$682.91
03/01/2013	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-167.58	$0.00
01/03/2013	PAYMENT	MORFIN, SALOMON CASH	$-167.58	$167.58
09/19/2012	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-167.58	$335.16
08/15/2012	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-167.60	$502.74
07/10/2012	BILL	MORFIN, SOLOMAN & JOYCE	$670.34	$670.34
03/02/2012	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.92	$0.00
01/03/2012	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.92	$165.92
10/03/2011	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.92	$331.84
08/01/2011	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.93	$497.76
07/14/2011	BILL	MORFIN, SOLOMAN & JOYCE	$663.69	$663.69
03/03/2011	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-173.28	$0.00
01/03/2011	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-173.28	$173.28
10/04/2010	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-173.28	$346.56
08/05/2010	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-173.28	$519.84
07/14/2010	BILL	MORFIN, SOLOMAN & JOYCE	$693.12	$693.12
03/03/2010	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-175.31	$0.00
01/04/2010	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-175.31	$175.31
10/05/2009	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-175.31	$350.62
08/13/2009	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-175.34	$525.93
07/21/2009	BILL	MORFIN, SOLOMAN & JOYCE	$701.27	$701.27
03/03/2009	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-170.21	$0.00
01/05/2009	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-170.21	$170.21
10/03/2008	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-170.21	$340.42
08/01/2008	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-170.22	$510.63
07/14/2008	BILL	MORFIN, SOLOMAN & JOYCE	$680.85	$680.85
03/03/2008	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.25	$0.00
01/02/2008	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.25	$165.25
10/02/2007	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.25	$330.50
08/03/2007	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-165.28	$495.75
07/13/2007	BILL	MORFIN, SOLOMAN & JOYCE	$661.03	$661.03
03/02/2007	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-160.44	$0.00
01/05/2007	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-160.44	$160.44
10/03/2006	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-160.44	$320.88
08/03/2006	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-160.47	$481.32
07/19/2006	BILL	MORFIN, SOLOMAN & JOYCE	$641.79	$641.79
02/16/2006	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-155.77	$0.00
01/04/2006	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-155.77	$155.77
10/03/2005	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-155.77	$311.54
08/11/2005	PAYMENT	MORFIN, SOLOMAN & JOYCE CASH	$-155.79	$467.31
07/21/2005	BILL	MORFIN, SOLOMAN & JOYCE	$623.10	$623.10
03/03/2005	PAYMENT	@	$-150.98	$0.00
01/03/2005	PAYMENT	@	$-150.98	$150.98
10/01/2004	PAYMENT	@	$-150.98	$301.96
08/16/2004	PAYMENT	@	$-150.99	$452.94
07/01/2004	BILL	MORFIN, SOLOMAN & JOYC @	$603.93	$603.93
03/02/2004	PAYMENT	@	$-145.52	$0.00
01/02/2004	PAYMENT	@	$-145.52	$145.52
10/03/2003	PAYMENT	@	$-145.52	$291.04
08/15/2003	PAYMENT	@	$-145.55	$436.56
07/01/2003	BILL	MORFIN, SOLOMAN & JOYC @	$582.11	$582.11