Tax Account 001-929-161
Owners
MORGAN, DAVID R & SAMANTHA J TR
2021 CHUKAR DR
ELKO, NV 89801-5473
(DAVID & SAMANTHA MORGAN FAMILY
TRUST 07162019)
796677
Account Summary
| Account ID | 001-929-161 |
|---|---|
| Account Type | Real Estate |
| Location | 2021 CHUKAR DR ELKO CITY |
| Balance | $2,134.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,186.17 |
| Total | $4,186.17 |
| Paid | $2,051.86 |
| Balance | $2,134.31 |
| 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 | $3,823.25 | $0.00 | $3,823.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,624.48 | $0.00 | $3,624.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-1,067.15 | $2,134.31 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-984.71 | $3,201.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.29 | $4,186.17 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928615. REASON: AMENDMENT TO RE 2025 | $984.71 | $3,937.88 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-984.71 | $2,953.17 |
| 07/10/2024 | BILL | MORGAN, DAVID R & SAMANTHA J TR | $3,937.88 | $3,937.88 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-955.80 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-955.80 | $955.80 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-955.80 | $1,911.60 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-955.85 | $2,867.40 |
| 07/12/2023 | BILL | MORGAN, DAVID R & SAMANTHA J T | $3,823.25 | $3,823.25 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-906.11 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-906.11 | $906.11 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $906.11 | $1,812.22 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-906.11 | $906.11 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-906.11 | $1,812.22 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-906.15 | $2,718.33 |
| 07/12/2022 | BILL | MORGAN, DAVID R & SAMANTHA J T | $3,624.48 | $3,624.48 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
