Tax Account 003-181-006

Print Page · · Payments Cart · New Search

Owners

MCMORROW, ROBERT
PO BOX 518
SARATOGA, WY 82331-0518

Account Summary

Account ID	003-181-006
Account Type	Real Estate
Location	0 5TH ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-006

Account Type

Real Estate

Location

0 5TH ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$2.68	$5.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.56	$3.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.54	$3.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.24	$2.50	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MCMORROW, ROBERT OR KATHY CHECK 4393	$-2.32	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.09	$2.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	MCMORROW, ROBERT	$2.32	$2.32
08/30/2023	PAYMENT	MCMORROW ROBERT EBOX CK - 4303	$-5.00	$0.00
08/30/2023	AMENDMENT	ADJ TO AMT PAID	$2.68	$5.00
07/12/2023	BILL	MCMORROW, ROBERT	$2.32	$2.32
04/10/2023	PAYMENT	MCMORROW, ROBERTT & KATHY J CHECK NUM: 4279	$-2.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	MCMORROW, ROBERT	$2.32	$2.32
08/20/2021	PAYMENT	MCMORROW, ROBERT CHECK NUM: 4253	$-5.57	$0.00
08/20/2021	AMENDMENT	RMV MONTHLY INT	$-0.02	$5.57
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	MCMORROW, ROBERT	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	MCMORROW, ROBERT	$2.49	$2.49
09/16/2019	PAYMENT	ECT CASH	$-0.01	$0.00
09/16/2019	PAYMENT	MCMORROW, ROBERT T & KATHY J CHECK NUM: 4089	$-2.48	$0.01
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.10	$2.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	MCMORROW, ROBERT	$2.49	$2.49
04/18/2019	PAYMENT	MCMORROW, ROBERT T& KATHY J CHECK NUM: 4055	$-3.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	MCMORROW, ROBERT	$2.48	$2.48
04/30/2018	PAYMENT	MCMORROW, ROBERTT & KATHY J CHECK NUM: 4043	$-2.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	MCMORROW, ROBERT	$2.26	$2.26
04/10/2017	PAYMENT	MCMORROW, ROBERT CHECK NUM: 3973	$-2.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	MCMORROW, ROBERT	$2.26	$2.26
08/14/2015	PAYMENT	MCMORROW, ROBERT T CHECK NUM: 3788	$-2.26	$0.00
07/08/2015	BILL	MCMORROW, ROBERT	$2.26	$2.26
10/14/2014	PAYMENT	MCMORROW, ROBERT T CHECK NUM: 3713	$-2.50	$0.00
10/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$2.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	MCMORROW, ROBERT	$2.26	$2.26
11/04/2013	PAYMENT	MCMORROW, ROBERT CHECK NUM: 3599	$-2.40	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$2.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	MCMORROW, ROBERT	$2.26	$2.26
07/24/2012	PAYMENT	MCMORROW, ROBERT T CHECK NUM: 3492	$-2.26	$0.00
07/10/2012	BILL	MCMORROW, ROBERT	$2.26	$2.26
08/04/2011	PAYMENT	MCMORROW, ROBERT T CHECK NUM: 3427	$-2.26	$0.00
07/14/2011	BILL	MCMORROW, ROBERT	$2.26	$2.26
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3329	$-2.26	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.09	$2.26
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3329	$2.26	$2.35
09/14/2010	VOID	MCMORROW, ROBERT CHECK NUM: 3329	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	MCMORROW, ROBERT	$2.26	$2.26
08/10/2009	PAYMENT	MCMORROW, ROBERT CHECK NUM: 3195	$-2.32	$0.00
07/21/2009	BILL	MCMORROW, ROBERT	$2.32	$2.32
08/08/2008	PAYMENT	MCMORROW, ROBERT CHECK NUM: 230	$-2.32	$0.00
07/14/2008	BILL	MCMORROW, ROBERT	$2.32	$2.32
07/25/2007	PAYMENT	MCMORROW, ROBERT CHECK NUM: 198	$-2.32	$0.00
07/13/2007	BILL	MCMORROW, ROBERT	$2.32	$2.32
08/17/2006	PAYMENT	MCMORROW, ROBERT CHECK NUM: 2342	$-2.26	$0.00
07/19/2006	BILL	MCMORROW, ROBERT	$2.26	$2.26
08/18/2005	PAYMENT	MCMORROW, ROBERT CHECK NUM: 1893	$-2.26	$0.00
07/21/2005	BILL	MCMORROW, ROBERT	$2.26	$2.26
07/27/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MCMORROW, ROBERT @	$2.26	$2.26
08/18/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MCMORROW, ROBERT @	$2.26	$2.26