Tax Account 001-631-006
Owners
MORSE, WALTER E ET AL
2102 VILLA DR
ELKO, NV 89801-4887
MORSE, CYNTHIA R ET AL
GOODMAN, MICHAEL L ET AL
74705
Account Summary
| Account ID | 001-631-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 VILLA DR ELKO CITY |
| Balance | $912.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,791.26 |
| Total | $1,791.26 |
| Paid | $878.45 |
| Balance | $912.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,638.23 | $0.00 | $1,638.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,590.58 | $0.00 | $1,590.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,544.30 | $0.00 | $1,544.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,498.73 | $0.00 | $1,498.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,454.83 | $0.00 | $1,454.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,439.01 | $0.00 | $1,439.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,452.70 | $0.00 | $1,452.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,435.85 | $0.00 | $1,435.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,408.31 | $0.00 | $1,408.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,398.38 | $0.00 | $1,398.38 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MORSE, CYNTHIA CHECK 3023 | $-34.64 | $912.81 |
| 08/30/2024 | PAYMENT | MORSE, CYNTHIA SYS 3022 ORIG: CHECK | $-843.81 | $947.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $103.95 | $1,791.26 |
| 08/30/2024 | ADJUSTMENT | MORSE, CYNTHIA CHECK 3022 VOIDED PAYMENT: 920985. REASON: AMENDMENT TO RE 2025 | $843.81 | $1,687.31 |
| 08/02/2024 | PAYMENT | MORSE, CYNTHIA CHECK 3022 | $-843.81 | $843.50 |
| 07/10/2024 | BILL | MORSE, WALTER E ET AL | $1,687.31 | $1,687.31 |
| 12/18/2023 | PAYMENT | MORSE, CYNTHIA CHECK 3021 | $-819.10 | $0.00 |
| 07/27/2023 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 3018 | $-819.13 | $819.10 |
| 07/12/2023 | BILL | MORSE, WALTER E ET AL | $1,638.23 | $1,638.23 |
| 12/05/2022 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 3014 | $-795.26 | $0.00 |
| 07/25/2022 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 3010 | $-795.32 | $795.26 |
| 07/12/2022 | BILL | MORSE, WALTER E ET AL | $1,590.58 | $1,590.58 |
| 12/13/2021 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 3003 | $-772.14 | $0.00 |
| 07/21/2021 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2996 | $-772.16 | $772.14 |
| 07/14/2021 | BILL | MORSE, WALTER E ET AL | $1,544.30 | $1,544.30 |
| 01/05/2021 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2992 | $-749.36 | $0.00 |
| 07/23/2020 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 02989 | $-749.37 | $749.36 |
| 07/15/2020 | BILL | MORSE, WALTER E ET AL | $1,498.73 | $1,498.73 |
| 12/17/2019 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2973 | $-727.40 | $0.00 |
| 07/25/2019 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2963 | $-727.43 | $727.40 |
| 07/10/2019 | BILL | MORSE, WALTER E ET AL | $1,454.83 | $1,454.83 |
| 09/27/2018 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2920 | $-719.48 | $0.00 |
| 07/18/2018 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2903 | $-719.53 | $719.48 |
| 07/09/2018 | BILL | MORSE, WALTER E & CYNTHIA R | $1,439.01 | $1,439.01 |
| 10/09/2017 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2841 | $-726.34 | $0.00 |
| 07/12/2017 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2823 | $-726.36 | $726.34 |
| 07/07/2017 | BILL | MORSE, WALTER E & CYNTHIA R | $1,452.70 | $1,452.70 |
| 12/06/2016 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2768 | $-717.92 | $0.00 |
| 07/13/2016 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2729 | $-717.93 | $717.92 |
| 07/08/2016 | BILL | MORSE, WALTER E & CYNTHIA R | $1,435.85 | $1,435.85 |
| 12/14/2015 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2672 | $-704.14 | $0.00 |
| 07/13/2015 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2628 | $-704.17 | $704.14 |
| 07/08/2015 | BILL | MORSE, WALTER E & CYNTHIA R | $1,408.31 | $1,408.31 |
| 12/08/2014 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2568 | $-699.18 | $0.00 |
| 07/22/2014 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2521 | $-699.20 | $699.18 |
| 07/10/2014 | BILL | MORSE, WALTER E & CYNTHIA R | $1,398.38 | $1,398.38 |
| 12/09/2013 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2463 | $-689.96 | $0.00 |
| 07/22/2013 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2414 | $-689.97 | $689.96 |
| 07/16/2013 | BILL | MORSE, WALTER E & CYNTHIA R | $1,379.93 | $1,379.93 |
| 12/17/2012 | PAYMENT | MORSE, WALTER E & CYNTHIA R CHECK NUM: 2345 | $-708.18 | $0.00 |
| 07/16/2012 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2285 | $-708.18 | $708.18 |
| 07/10/2012 | BILL | MORSE, WALTER E & CYNTHIA R | $1,416.36 | $1,416.36 |
| 07/21/2011 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 2167 | $-1,407.34 | $0.00 |
| 07/14/2011 | BILL | MORSE, WALTER E & CYNTHIA R | $1,407.34 | $1,407.34 |
| 10/04/2010 | PAYMENT | MORSE, CYNTHIA CHECK NUM: 2075 | $-709.22 | $0.00 |
| 07/26/2010 | PAYMENT | MORSE, WALTER E & CYNTHIA R CHECK NUM: 2047 | $-709.25 | $709.22 |
| 07/14/2010 | BILL | MORSE, WALTER E & CYNTHIA R | $1,418.47 | $1,418.47 |
| 01/14/2010 | PAYMENT | MORSE, WALTER E & CYNTHIA R CHECK NUM: 1980 | $-367.54 | $0.00 |
| 12/14/2009 | PAYMENT | MORSE, WALTER E & CYNTHIA R CHECK NUM: 1969 | $-367.54 | $367.54 |
| 10/14/2009 | PAYMENT | MORSE, CYNTHIA R CHECK NUM: 1941 | $-367.54 | $735.08 |
| 08/13/2009 | PAYMENT | CYNTHIA MORSE CHECK NUM: 1920 | $-367.57 | $1,102.62 |
| 07/21/2009 | BILL | MORSE, WALTER E & CYNTHIA R | $1,470.19 | $1,470.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-361.08 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-361.08 | $361.08 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-361.08 | $722.16 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-361.11 | $1,083.24 |
| 07/14/2008 | BILL | MORSE, WALTER E & CYNTHIA R | $1,444.35 | $1,444.35 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-382.03 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-382.03 | $382.03 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-382.03 | $764.06 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-382.03 | $1,146.09 |
| 07/13/2007 | BILL | MORSE, WALTER E & CYNTHIA R | $1,528.12 | $1,528.12 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.90 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.90 | $370.90 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.90 | $741.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.90 | $1,112.70 |
| 07/19/2006 | BILL | MORSE, WALTER E & CYNTHIA R | $1,483.60 | $1,483.60 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-360.09 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-360.09 | $360.09 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-360.09 | $720.18 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-360.12 | $1,080.27 |
| 07/21/2005 | BILL | MORSE, WALTER E & CYNTHIA R | $1,440.39 | $1,440.39 |
| 03/04/2005 | PAYMENT | @ | $-349.01 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-349.01 | $349.01 |
| 10/14/2004 | PAYMENT | @ | $-349.01 | $698.02 |
| 08/24/2004 | PAYMENT | @ | $-349.01 | $1,047.03 |
| 07/01/2004 | BILL | MORSE, WALTER E & CYNT @ | $1,396.04 | $1,396.04 |
| 03/10/2004 | PAYMENT | @ | $-364.06 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-364.06 | $364.06 |
| 09/15/2003 | PAYMENT | @ | $-364.06 | $728.12 |
| 08/06/2003 | PAYMENT | @ | $-364.08 | $1,092.18 |
| 07/01/2003 | BILL | MORSE, WALTER E & CYNT @ | $1,456.26 | $1,456.26 |
