Tax Account 001-920-013

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Owners

LEE, MICHAEL JIMMY TR ET AL

(MICHAEL JIMMY LEE REVOCABLE INTERVIVOS TRUST)

JONES NANCY L TR ET AL

(NANCY L JONES TRUST)

LEE, DEBRA S ET AL

Account Summary

Account ID	001-920-013
Account Type	Real Estate
Location	0 POWDER HOUSE RD ACCESS ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-013

Account Type

Real Estate

Location

0 POWDER HOUSE RD ACCESS
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.69
Total	$351.69
Paid	$351.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.69

Total

$351.69

Paid

$351.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.23	$0.00	$88.23	$88.23	$0.00
2	10/07/2024	10/17/2024	Paid	$87.82	$0.00	$87.82	$87.82	$0.00
3	01/06/2025	01/16/2025	Paid	$87.82	$0.00	$87.82	$87.82	$0.00
4	03/03/2025	03/13/2025	Paid	$87.82	$0.00	$87.82	$87.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.69	$0.00	$351.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$351.70	$0.00	$351.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$351.67	$7.92	$359.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$334.02	$0.00	$334.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$333.73	$0.00	$333.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$333.73	$0.00	$333.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$333.70	$0.00	$333.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$332.73	$0.00	$332.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$333.73	$0.00	$333.73	$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	1.98	.00	.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
08/13/2024	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK 1201	$-351.69	$0.00
07/10/2024	BILL	MORGAN, C G ET AL	$351.69	$351.69
08/22/2023	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 1189	$-351.69	$0.00
07/12/2023	BILL	MORGAN, C G ET AL	$351.69	$351.69
08/18/2022	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 1174	$-351.70	$0.00
07/12/2022	BILL	MORGAN, C G ET AL	$351.70	$351.70
01/26/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3431	$-271.65	$0.00
01/26/2022	AMENDMENT	Removed pen see notes	$-4.39	$271.65
01/26/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3431	$271.65	$276.04
01/18/2022	VOID	MORGAN, CALVIN G & RUTH A CHECK NUM: 3431	$-271.65	$4.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.79	$276.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$267.25
08/25/2021	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3422	$-87.94	$263.73
07/14/2021	BILL	MORGAN, C G ET AL	$351.67	$351.67
08/25/2020	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3396	$-334.02	$0.00
07/15/2020	BILL	MORGAN, C G ET AL	$334.02	$334.02
08/26/2019	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3378	$-333.73	$0.00
07/10/2019	BILL	MORGAN, C G ET AL	$333.73	$333.73
08/24/2018	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3308	$-333.72	$0.00
07/09/2018	BILL	MORGAN, C G ET AL	$333.72	$333.72
08/23/2017	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 1055	$-333.73	$0.00
07/07/2017	BILL	MORGAN, C G ET AL	$333.73	$333.73
08/22/2016	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3206	$-333.70	$0.00
07/08/2016	BILL	MORGAN, C G ET AL	$333.70	$333.70
08/21/2015	PAYMENT	MORGAN, CALVIN G & RUTH A CHECK NUM: 3141	$-332.73	$0.00
07/08/2015	BILL	MORGAN, C G ET AL	$332.73	$332.73
08/25/2014	PAYMENT	MORGAN, CALVIN G CHECK NUM: 1864	$-333.73	$0.00
07/10/2014	BILL	MORGAN, C G ET AL	$333.73	$333.73
09/03/2013	PAYMENT	MORGAN, CALVIN G CHECK NUM: 1819	$-332.73	$0.00
07/16/2013	BILL	MORGAN, C G ET AL	$332.73	$332.73
08/07/2012	PAYMENT	MORGAN, CALVIN G CHECK NUM: 1754	$-332.73	$0.00
07/10/2012	BILL	MORGAN, C G ET AL	$332.73	$332.73
08/16/2011	PAYMENT	MORGAN, C G CHECK NUM: 7426	$-332.73	$0.00
07/14/2011	BILL	MORGAN, C G ET AL	$332.73	$332.73
08/05/2010	PAYMENT	MORGAN, C G ET AL CHECK NUM: 1541	$-334.11	$0.00
07/14/2010	BILL	MORGAN, C G ET AL	$334.11	$334.11
09/18/2009	PAYMENT	MORGAN, C G ET AL CHECK NUM: 1132	$-334.11	$0.00
07/21/2009	BILL	MORGAN, C G ET AL	$334.11	$334.11
08/25/2008	PAYMENT	MORGAN, CALVIN CHECK NUM: 1402	$-334.11	$0.00
07/14/2008	BILL	MORGAN, C G ET AL	$334.11	$334.11
08/28/2007	PAYMENT	MORGAN, C G ET AL CREDIT: D	$-334.28	$0.00
07/13/2007	BILL	MORGAN, C G ET AL	$334.28	$334.28
09/11/2006	PAYMENT	MORGAN, C G ET AL CHECK NUM: 1295	$-334.19	$0.00
07/19/2006	BILL	MORGAN, C G ET AL	$334.19	$334.19
09/06/2005	PAYMENT	MORGAN, C G ET AL CHECK NUM: 1286/7231	$-333.90	$0.00
07/21/2005	BILL	MORGAN, C G ET AL	$333.90	$333.90
10/25/2004	PAYMENT	@	$-162.36	$0.00
08/10/2004	PAYMENT	@	$-162.36	$162.36
07/01/2004	BILL	MORGAN, C G ET AL @	$324.72	$324.72
08/06/2003	PAYMENT	@	$-315.12	$0.00
07/01/2003	BILL	MORGAN, C G ET AL @	$315.12	$315.12