Tax Account 001-654-002
Owners
MORLEY, ROBERT E & DEBORAH L TR
950 NORTHSIDE DR
ELKO, NV 89801-2722
(ROBERT & DEBORAH MORLEY
REVOCABLE FAMILY TRUST DATED
06162016) 714352
Account Summary
| Account ID | 001-654-002 |
|---|---|
| Account Type | Real Estate |
| Location | 950 NORTHSIDE DR ELKO CITY |
| Balance | $712.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.98 |
| Total | $1,394.98 |
| Paid | $682.93 |
| Balance | $712.05 |
| 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 | $1,268.45 | $0.00 | $1,268.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,231.55 | $0.00 | $1,231.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,195.71 | $0.00 | $1,195.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,160.27 | $0.00 | $1,160.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,142.50 | $11.42 | $1,153.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,158.72 | $0.00 | $1,158.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,159.70 | $0.00 | $1,159.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,184.88 | $0.00 | $1,184.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,141.78 | $0.00 | $1,141.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,138.67 | $0.00 | $1,138.67 | $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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7610 | $-356.02 | $712.05 |
| 08/30/2024 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR SYS 7598 ORIG: CHECK | $-326.91 | $1,068.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $88.54 | $1,394.98 |
| 08/30/2024 | ADJUSTMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7598 VOIDED PAYMENT: 920143. REASON: AMENDMENT TO RE 2025 | $326.91 | $1,306.44 |
| 08/01/2024 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7598 | $-326.91 | $979.53 |
| 07/10/2024 | BILL | MORLEY, ROBERT E & DEBORAH L TR | $1,306.44 | $1,306.44 |
| 02/16/2024 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7576 | $-317.10 | $0.00 |
| 12/19/2023 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7569 | $-317.10 | $317.10 |
| 10/02/2023 | PAYMENT | MORLEY, ROBERT E & DEBORAH L TR CHECK 7557 | $-317.10 | $634.20 |
| 08/18/2023 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7549 | $-317.15 | $951.30 |
| 07/12/2023 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,268.45 | $1,268.45 |
| 01/04/2023 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7518 | $-307.88 | $0.00 |
| 12/02/2022 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7508 | $-307.88 | $307.88 |
| 09/19/2022 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7492 | $-307.88 | $615.76 |
| 08/02/2022 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7475 | $-307.91 | $923.64 |
| 07/12/2022 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,231.55 | $1,231.55 |
| 02/28/2022 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7443 | $-298.92 | $0.00 |
| 12/21/2021 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7432 | $-298.92 | $298.92 |
| 09/20/2021 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7413 | $-298.92 | $597.84 |
| 08/04/2021 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7404 | $-298.95 | $896.76 |
| 07/14/2021 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,195.71 | $1,195.71 |
| 11/17/2020 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7345 | $-577.33 | $0.00 |
| 08/11/2020 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7302 | $-582.94 | $577.33 |
| 07/15/2020 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,160.27 | $1,160.27 |
| 02/04/2020 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 72563 | $-285.62 | $0.00 |
| 01/22/2020 | PAYMENT | MORLEY, ROBERT E & DEBORAH L CHECK NUM: 7247 | $-297.04 | $285.62 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.42 | $582.66 |
| 09/17/2019 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7184 | $-285.62 | $571.24 |
| 08/16/2019 | PAYMENT | MORLEY, ROBERT E & DEBORAH L T CHECK NUM: 7165 | $-285.64 | $856.86 |
| 07/10/2019 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,142.50 | $1,142.50 |
| 03/01/2019 | PAYMENT | NORLEY, ROBERT E CREDIT: D | $-289.67 | $0.00 |
| 01/04/2019 | PAYMENT | MORLEY, ROBERT E & DEBORAH CHECK NUM: 7075 | $-289.67 | $289.67 |
| 09/19/2018 | PAYMENT | MORLEY, ROBERT & DEBORAY TR CHECK NUM: 7001 | $-289.67 | $579.34 |
| 08/17/2018 | PAYMENT | MORLEY, ROBERT E & DEBORAH L CHECK NUM: 6977 | $-289.71 | $869.01 |
| 07/09/2018 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,158.72 | $1,158.72 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.92 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.92 | $289.92 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.92 | $579.84 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.94 | $869.76 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $289.94 | $1,159.70 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-289.94 | $869.76 |
| 07/07/2017 | BILL | MORLEY, ROBERT E & DEBORAH L T | $1,159.70 | $1,159.70 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.21 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-296.21 | $296.21 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.21 | $592.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.25 | $888.63 |
| 07/08/2016 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,184.88 | $1,184.88 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.44 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.44 | $285.44 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.44 | $570.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.46 | $856.32 |
| 07/08/2015 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,141.78 | $1,141.78 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.66 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-284.66 | $284.66 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.66 | $569.32 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.69 | $853.98 |
| 07/10/2014 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,138.67 | $1,138.67 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $277.94 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $555.88 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $833.82 |
| 07/16/2013 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,111.76 | $1,111.76 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.88 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.88 | $272.88 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.88 | $545.76 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.89 | $818.64 |
| 07/10/2012 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,091.53 | $1,091.53 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $266.39 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $532.78 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.41 | $799.17 |
| 07/14/2011 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,065.58 | $1,065.58 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-275.14 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-275.14 | $275.14 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-275.14 | $550.28 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-275.17 | $825.42 |
| 07/14/2010 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,100.59 | $1,100.59 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.50 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.50 | $295.50 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.50 | $591.00 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.52 | $886.50 |
| 07/21/2009 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,182.02 | $1,182.02 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.48 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $290.48 | $290.48 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.48 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.48 | $290.48 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.48 | $580.96 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.48 | $871.44 |
| 07/14/2008 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,161.92 | $1,161.92 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.59 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.59 | $283.59 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.59 | $567.18 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.59 | $850.77 |
| 07/13/2007 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,134.36 | $1,134.36 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.64 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.64 | $276.64 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.64 | $553.28 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.66 | $829.92 |
| 07/19/2006 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,106.58 | $1,106.58 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-268.58 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-268.58 | $268.58 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-268.58 | $537.16 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-268.61 | $805.74 |
| 07/21/2005 | BILL | MORLEY, ROBERT E & DEBORAH L | $1,074.35 | $1,074.35 |
| 03/03/2005 | PAYMENT | @ | $-260.27 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-260.27 | $260.27 |
| 10/01/2004 | PAYMENT | @ | $-260.27 | $520.54 |
| 08/16/2004 | PAYMENT | @ | $-260.28 | $780.81 |
| 07/01/2004 | BILL | MORLEY, ROBERT E & DEB @ | $1,041.09 | $1,041.09 |
| 02/26/2004 | PAYMENT | @ | $-250.84 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-250.84 | $250.84 |
| 10/05/2003 | PAYMENT | @ | $-250.84 | $501.68 |
| 07/24/2003 | PAYMENT | @ | $-250.84 | $752.52 |
| 07/01/2003 | BILL | MORLEY, ROBERT E & DEB @ | $1,003.36 | $1,003.36 |
