Tax Account 001-880-008
Owners
MORGAN, MARGARET R TR
2060 SAWYER WAY
ELKO, NV 89801-2659
THE MARGARET R MORGAN LIVING
TRUST DATED 08152019
758146
Account Summary
| Account ID | 001-880-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2060 SAWYER WAY ELKO CITY |
| Balance | $136.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,283.53 |
| Total | $2,283.53 |
| Paid | $2,146.92 |
| Balance | $136.61 |
| 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 | $2,084.45 | $0.00 | $2,084.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,023.81 | $0.00 | $2,023.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,964.89 | $0.00 | $1,964.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,907.05 | $1.43 | $1,908.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,852.64 | $0.00 | $1,852.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,871.47 | $0.00 | $1,871.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,857.62 | $23.22 | $1,880.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,885.28 | $0.00 | $1,885.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,879.99 | $0.00 | $1,879.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,839.65 | $0.00 | $1,839.65 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BUSH, ROCHE E SYS ORIG: CARD | $-2,146.92 | $136.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $136.61 | $2,283.53 |
| 08/30/2024 | ADJUSTMENT | BUSH, ROCHE E CARD VOIDED PAYMENT: 911449. REASON: AMENDMENT TO RE 2025 | $2,146.92 | $2,146.92 |
| 07/18/2024 | PAYMENT | BUSH, ROCHE E CARD | $-2,146.92 | $0.00 |
| 07/10/2024 | BILL | MORGAN, MARGARET R TR | $2,146.92 | $2,146.92 |
| 08/11/2023 | PAYMENT | BUSH, ROCHE E CREDIT: D | $-2,084.45 | $0.00 |
| 07/12/2023 | BILL | MORGAN, MARGARET R TR | $2,084.45 | $2,084.45 |
| 07/28/2022 | PAYMENT | ROCHE BUSH CHECK BANK: WF INTERNET NUM: 022072803071858 | $-2,023.81 | $0.00 |
| 07/12/2022 | BILL | MORGAN, MARGARET R TR | $2,023.81 | $2,023.81 |
| 07/26/2021 | PAYMENT | ROCHE BUSH CHECK BANK: WF INTERNET NUM: 021072603082276 | $-1,964.89 | $0.00 |
| 07/14/2021 | BILL | MORGAN, MARGARET R TR | $1,964.89 | $1,964.89 |
| 07/31/2020 | PAYMENT | BUSH, ROCHE CHECK NUM: 020073103217995 | $-1,908.48 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.43 | $1,908.48 |
| 07/15/2020 | BILL | MORGAN, MARGARET R TR | $1,907.05 | $1,907.05 |
| 07/24/2019 | PAYMENT | BUSH, ROCHE E ET AL CHECK | $-1,852.64 | $0.00 |
| 07/10/2019 | BILL | BUSH, ROCHE E ET AL | $1,852.64 | $1,852.64 |
| 07/18/2018 | PAYMENT | BUSH, ROCHE E CREDIT: D | $-1,871.47 | $0.00 |
| 07/09/2018 | BILL | BUSH, ROCHE E ET AL | $1,871.47 | $1,871.47 |
| 02/12/2018 | PAYMENT | BUSH, ROCHE CREDIT: D | $-952.04 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.22 | $952.04 |
| 08/18/2017 | PAYMENT | BUSH, ROCHE E CHECK NUM: 1026 | $-928.80 | $928.82 |
| 07/07/2017 | BILL | BUSH, ROCHE E ET AL | $1,857.62 | $1,857.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.31 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.31 | $471.31 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.31 | $942.62 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-471.35 | $1,413.93 |
| 07/08/2016 | BILL | BUSH, ROCHE E ET AL | $1,885.28 | $1,885.28 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.99 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-469.99 | $469.99 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.99 | $939.98 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-470.02 | $1,409.97 |
| 07/08/2015 | BILL | BUSH, ROCHE E ET AL | $1,879.99 | $1,879.99 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.91 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.91 | $459.91 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.91 | $919.82 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-459.92 | $1,379.73 |
| 07/10/2014 | BILL | BUSH, ROCHE E ET AL | $1,839.65 | $1,839.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-446.27 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.27 | $446.27 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.27 | $892.54 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.29 | $1,338.81 |
| 07/16/2013 | BILL | BUSH, ROCHE E ET AL | $1,785.10 | $1,785.10 |
| 03/05/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134759 | $-433.51 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.51 | $433.51 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.51 | $867.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.52 | $1,300.53 |
| 07/10/2012 | BILL | BUSH, ROCHE E ET AL | $1,734.05 | $1,734.05 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.10 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.10 | $421.10 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-421.10 | $842.20 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.12 | $1,263.30 |
| 07/14/2011 | BILL | BUSH, ROCHE E ET AL | $1,684.42 | $1,684.42 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.06 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.06 | $418.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.06 | $836.12 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.08 | $1,254.18 |
| 07/14/2010 | BILL | BUSH, ROCHE E ET AL | $1,672.26 | $1,672.26 |
| 02/17/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10117496 | $-405.89 | $0.00 |
| 01/12/2010 | PAYMENT | PALACIO, FRANK & GRACE TR CHECK NUM: 6000 | $-405.89 | $405.89 |
| 10/22/2009 | PAYMENT | PALACIO, FRANK & GRACE TR CHECK NUM: 5951 | $-405.89 | $811.78 |
| 08/28/2009 | PAYMENT | PALACIO, FRANK & GRACE TR CHECK NUM: 5905 | $-405.90 | $1,217.67 |
| 07/21/2009 | BILL | PALACIO, FRANK & GRACE TR | $1,623.57 | $1,623.57 |
| 03/02/2009 | PAYMENT | FRANK OR GRACE PALACIO CHECK NUM: 5758 | $-394.07 | $0.00 |
| 01/06/2009 | PAYMENT | FRANK OR GRACE PALACIO CHECK NUM: 5666 | $-394.07 | $394.07 |
| 10/01/2008 | PAYMENT | PALACIO, FRANK & GRACE TR CHECK NUM: 5540 | $-394.07 | $788.14 |
| 08/08/2008 | PAYMENT | FRANK OR GRACE PALACIO CHECK NUM: 5469 | $-394.07 | $1,182.21 |
| 07/14/2008 | BILL | PALACIO, FRANK & GRACE TR | $1,576.28 | $1,576.28 |
| 03/03/2008 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 5263 | $-382.58 | $0.00 |
| 01/08/2008 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 5191 | $-382.58 | $382.58 |
| 10/01/2007 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 5059 | $-382.58 | $765.16 |
| 08/13/2007 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4999 | $-382.61 | $1,147.74 |
| 07/13/2007 | BILL | PALACIO, FRANK & GRACE | $1,530.35 | $1,530.35 |
| 03/02/2007 | PAYMENT | PALACIO, FRANK OR GRACE CHECK NUM: 4752 | $-371.44 | $0.00 |
| 01/03/2007 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4667 | $-371.44 | $371.44 |
| 10/03/2006 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4537 | $-371.44 | $742.88 |
| 07/31/2006 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4443 | $-371.44 | $1,114.32 |
| 07/19/2006 | BILL | PALACIO, FRANK & GRACE | $1,485.76 | $1,485.76 |
| 03/06/2006 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4211 | $-360.62 | $0.00 |
| 01/03/2006 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4120 | $-360.62 | $360.62 |
| 10/31/2005 | PAYMENT | PALACIO, FRANK & GRACE CHECK NUM: 4018 | $-375.04 | $721.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.42 | $1,096.28 |
| 07/27/2005 | PAYMENT | FRANK & GRACE PALACIO CHECK NUM: 3898 | $-360.63 | $1,081.86 |
| 07/21/2005 | BILL | PALACIO, FRANK & GRACE | $1,442.49 | $1,442.49 |
| 02/28/2005 | PAYMENT | @ | $-364.89 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-364.89 | $364.89 |
| 09/30/2004 | PAYMENT | @ | $-364.89 | $729.78 |
| 08/06/2004 | PAYMENT | @ | $-364.89 | $1,094.67 |
| 07/01/2004 | BILL | PALACIO, FRANK & GRACE @ | $1,459.56 | $1,459.56 |
| 03/01/2004 | PAYMENT | @ | $-351.37 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-351.37 | $351.37 |
| 10/06/2003 | PAYMENT | @ | $-351.37 | $702.74 |
| 08/08/2003 | PAYMENT | @ | $-351.39 | $1,054.11 |
| 07/01/2003 | BILL | PALACIO, FRANK & GRACE @ | $1,405.50 | $1,405.50 |
