Tax Account 001-838-006

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Owners

MORRIS, CLAIR A & JOAN B TR
3131 MIDLAND DR
ELKO, NV 89801-2512

618130

Account Summary

Account ID	001-838-006
Account Type	Real Estate
Location	3131 MIDLAND DR ELKO CITY
Balance	$715.51
Currently Due	$0.00

Account ID

001-838-006

Account Type

Real Estate

Location

3131 MIDLAND DR
ELKO CITY

Balance

$715.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.74
Total	$2,806.74
Paid	$2,091.23
Balance	$715.51
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

$2,806.74

Total

$2,806.74

Paid

$2,091.23

Balance

$715.51

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	$660.25	$0.00	$660.25	$660.25	$0.00
2	10/07/2024	10/17/2024	Paid	$715.49	$0.00	$715.49	$715.49	$0.00
3	01/06/2025	01/16/2025	Paid	$715.49	$0.00	$715.49	$715.49	$0.00
4	03/03/2025	03/13/2025	Due	$715.51	$0.00	$715.51	$0.00	$715.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.44	$0.00	$2,510.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,437.39	$0.00	$2,437.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,366.43	$0.00	$2,366.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,296.89	$0.00	$2,296.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,244.68	$0.00	$2,244.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,254.42	$0.00	$2,254.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,244.96	$0.00	$2,244.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,271.12	$0.00	$2,271.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,264.89	$0.00	$2,264.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,179.39	$0.00	$2,179.39	$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	1.49	.49	.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
09/24/2024	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK 7402	$-111.20	$715.51
09/04/2024	PAYMENT	MORRIS, CLAIR A & JOAN CHECK 7390	$-659.89	$826.71
08/30/2024	PAYMENT	MORRIS, CLAIR A & JOAN ET AL SYS 7378 ORIG: CHECK	$-659.89	$1,486.60
08/30/2024	PAYMENT	MORRIS, CLAIR A & JOAN B & HILES, MICHELLE SYS 7370 ORIG: CHECK	$-660.25	$2,146.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.82	$2,806.74
08/30/2024	ADJUSTMENT	MORRIS, CLAIR A & JOAN B & HILES, MICHELLE CHECK 7370 VOIDED PAYMENT: 911899. REASON: AMENDMENT TO RE 2025	$660.25	$2,639.92
08/30/2024	ADJUSTMENT	MORRIS, CLAIR A & JOAN ET AL CHECK 7378 VOIDED PAYMENT: 924537. REASON: AMENDMENT TO RE 2025	$659.89	$1,979.67
08/08/2024	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK 7378	$-659.89	$1,319.78
07/19/2024	PAYMENT	MORRIS, CLAIR A & JOAN B & HILES, MICHELLE CHECK 7370	$-660.25	$1,979.67
07/10/2024	BILL	MORRIS, CLAIR A & JOAN B TR	$2,639.92	$2,639.92
10/20/2023	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK 7250	$-627.60	$0.00
09/25/2023	PAYMENT	MORRIS, CLAIR A & JOAN B CHECK 7238	$-627.60	$627.60
08/22/2023	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 7224	$-627.60	$1,255.20
07/25/2023	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 7209	$-627.64	$1,882.80
07/12/2023	BILL	MORRIS, CLAIR A & JOAN B TR	$2,510.44	$2,510.44
10/31/2022	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 7085	$-609.34	$0.00
10/04/2022	PAYMENT	MORRIS, CLAIR A & JOAN ETAL CHECK NUM: 7070	$-609.34	$609.34
09/01/2022	PAYMENT	MORRIS, CLAIR A, JOAN & HILES, CHECK NUM: 7054	$-609.34	$1,218.68
07/26/2022	PAYMENT	MORRIS, CLAIR A, JOAN B & HILE CHECK NUM: 7041	$-609.37	$1,828.02
07/12/2022	BILL	MORRIS, CLAIR A & JOAN B TR	$2,437.39	$2,437.39
10/11/2021	PAYMENT	MORRIS, CLAIR A & JOAN & MICHE CHECK NUM: 6906	$-591.60	$0.00
09/01/2021	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK NUM: 6889	$-591.60	$591.60
08/18/2021	PAYMENT	MORRIS, CLAIR A & JOAN CHECK NUM: 6877	$-591.60	$1,183.20
08/05/2021	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 6869	$-591.63	$1,774.80
07/14/2021	BILL	MORRIS, CLAIR A & JOAN B TR	$2,366.43	$2,366.43
10/01/2020	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 6713	$-569.90	$0.00
09/08/2020	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK NUM: 6699	$-575.65	$569.90
08/24/2020	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 6688	$-575.65	$1,145.55
07/23/2020	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK NUM: 6678	$-575.69	$1,721.20
07/15/2020	BILL	MORRIS, CLAIR A & JOAN B TR	$2,296.89	$2,296.89
01/02/2020	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK NUM: 6564	$-561.17	$0.00
11/01/2019	PAYMENT	MORRIS, CLAIR A & JOAN ETAL CHECK NUM: 6526	$-561.17	$561.17
09/09/2019	PAYMENT	MORRIS, CLAIR A & JOAN ET AL CHECK NUM: 6495	$-561.17	$1,122.34
07/26/2019	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 6469	$-561.17	$1,683.51
07/10/2019	BILL	MORRIS, CLAIR A & JOAN B TR	$2,244.68	$2,244.68
01/09/2019	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 6361	$-563.59	$0.00
11/29/2018	PAYMENT	MORRIS, CLAIR A & JOAN B, & MI CHECK NUM: 6335	$-563.59	$563.59
09/10/2018	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 6286	$-563.59	$1,127.18
08/03/2018	PAYMENT	MORRIS, CLAIR A ET AL CHECK NUM: 6262	$-563.65	$1,690.77
07/09/2018	BILL	MORRIS, CLAIR A & JOAN B TR	$2,254.42	$2,254.42
02/05/2018	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 6156	$-561.24	$0.00
10/30/2017	PAYMENT	MORRIS, CLAIR A & JOAN B ETAL CHECK NUM: 6094	$-561.24	$561.24
09/29/2017	PAYMENT	MORRIS, CLAIR A & JOAN B CHECK NUM: 6075	$-561.24	$1,122.48
08/04/2017	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 6037	$-561.24	$1,683.72
07/07/2017	BILL	MORRIS, CLAIR A & JOAN B TR	$2,244.96	$2,244.96
01/20/2017	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5926	$-567.77	$0.00
11/02/2016	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5879	$-567.77	$567.77
09/23/2016	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5855	$-567.77	$1,135.54
07/29/2016	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 5809	$-567.81	$1,703.31
07/08/2016	BILL	MORRIS, CLAIR A & JOAN B TR	$2,271.12	$2,271.12
12/30/2015	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5660	$-566.22	$0.00
10/01/2015	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 5592	$-566.22	$566.22
08/28/2015	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5571	$-566.22	$1,132.44
07/15/2015	PAYMENT	MORRIS, CLAIR A & JOAN B CHECK NUM: 5534	$-566.23	$1,698.66
07/08/2015	BILL	MORRIS, CLAIR A & JOAN B TR	$2,264.89	$2,264.89
10/29/2014	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 5339	$-544.84	$0.00
09/30/2014	PAYMENT	MORRIS, CLAIR A & JOAN B ET AL CHECK NUM: 5319	$-544.84	$544.84
08/11/2014	PAYMENT	MORRIS, CLAIR A, JOAN B ET AL CHECK NUM: 5266	$-544.84	$1,089.68
07/23/2014	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5254	$-544.87	$1,634.52
07/10/2014	BILL	MORRIS, CLAIR A & JOAN B TR	$2,179.39	$2,179.39
02/18/2014	PAYMENT	MORRIS, CLAIR A, JOAN B ET AL CHECK NUM: 5128	$-528.73	$0.00
10/11/2013	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5031	$-528.73	$528.73
09/24/2013	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 5015	$-528.73	$1,057.46
07/22/2013	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4966	$-528.75	$1,586.19
07/16/2013	BILL	MORRIS, CLAIR A & JOAN B TR	$2,114.94	$2,114.94
02/25/2013	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4838	$-513.33	$0.00
01/02/2013	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 4801	$-513.33	$513.33
09/10/2012	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 4694	$-513.33	$1,026.66
07/18/2012	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 4645	$-513.35	$1,539.99
07/10/2012	BILL	MORRIS, CLAIR A & JOAN B TR	$2,053.34	$2,053.34
02/17/2012	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 4533	$-498.53	$0.00
12/01/2011	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4472	$-498.53	$498.53
08/31/2011	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4401	$-498.53	$997.06
07/22/2011	PAYMENT	MORRIS, CLAIR A & JOAN B & MIC CHECK NUM: 4370	$-498.55	$1,495.59
07/14/2011	BILL	MORRIS, CLAIR A & JOAN B TR	$1,994.14	$1,994.14
01/24/2011	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4236	$-519.65	$0.00
11/09/2010	PAYMENT	MORRIS, CLAIR A & JOAN B CHECK NUM: 4175	$-519.65	$519.65
10/13/2010	PAYMENT	MORRIS, CLAIR A & JOAN B CHECK NUM: 4156	$-519.65	$1,039.30
07/23/2010	PAYMENT	MORRIS, CLAIR A & JOAN B TR CHECK NUM: 4094	$-519.66	$1,558.95
07/14/2010	BILL	MORRIS, CLAIR A & JOAN B TR	$2,078.61	$2,078.61
02/22/2010	PAYMENT	MORRIS, CLAIR & JOAN B CHECK NUM: 3980	$-503.09	$0.00
12/28/2009	PAYMENT	CLAIR A MORRIS CHECK NUM: 3942	$-503.09	$503.09
10/20/2009	PAYMENT	CLAIR MORRIS CHECK NUM: 3876	$-503.09	$1,006.18
08/25/2009	PAYMENT	CLAIR & JOAN MORRIS CHECK NUM: 3827	$-503.09	$1,509.27
07/21/2009	BILL	MORRIS, CLAIR A & JOAN B	$2,012.36	$2,012.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$464.50	$464.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.50	$464.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.50	$929.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.50	$1,393.50
07/14/2008	BILL	MORRIS, CLAIR A & JOAN B	$1,858.00	$1,858.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.97	$450.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.97	$901.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.98	$1,352.91
07/13/2007	BILL	MORRIS, CLAIR A & JOAN B	$1,803.89	$1,803.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.83	$437.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.83	$875.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.84	$1,313.49
07/19/2006	BILL	MORRIS, CLAIR A & JOAN B	$1,751.33	$1,751.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-425.07	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-425.07	$425.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.07	$850.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.10	$1,275.21
07/21/2005	BILL	MORRIS, CLAIR A & JOAN B	$1,700.31	$1,700.31
03/03/2005	PAYMENT	@	$-348.75	$0.00
01/03/2005	PAYMENT	@	$-348.75	$348.75
12/23/2004	PAYMENT	@	$-348.75	$697.50
08/16/2004	PAYMENT	@	$-362.72	$1,046.25
07/01/2004	PENALTY	Penalty 04-05	$13.95	$1,408.97
07/01/2004	BILL	MORRIS, CLAIR A & JOAN @	$1,395.02	$1,395.02
02/20/2004	PAYMENT	@	$-336.04	$0.00
12/30/2003	PAYMENT	@	$-336.04	$336.04
09/30/2003	PAYMENT	@	$-336.04	$672.08
08/19/2003	PAYMENT	@	$-336.07	$1,008.12
07/01/2003	BILL	MORRIS, CLAIR A & JOAN @	$1,344.19	$1,344.19