Tax Account 003-401-004

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Owners

MORSE, DOUGLAS & LEATHA
508 OSINO UNIT 10
ELKO, NV 89801-9433

Account Summary

Account ID	003-401-004
Account Type	Real Estate
Location	0 LEAD DR MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$60.49
Total	$60.49
Paid	$60.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$60.49	$0.00	$60.49	$60.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.51	$2.93	$71.57	$0.00	$0.00	3.0080	22.0
2023/2024 REAL ESTATE TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$57.31	$0.00	$57.31	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	ECT CHECK -	$-0.04	$0.00
08/07/2025	PAYMENT	DOUGLAS MORSE EBOX US BANK - 25219005378082	$-68.67	$0.04
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$68.71
07/11/2025	BILL	MORSE, DOUGLAS & LEATHA	$60.49	$68.67
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.09	$8.18
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$8.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$6.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$5.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$5.42
08/30/2024	PAYMENT	"DOUGLAS MORSE" SYS 1001009207 ORIG: ONLINE	$-63.35	$5.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.16	$68.51
08/30/2024	ADJUSTMENT	"DOUGLAS MORSE" ONLINE 1001009207 VOIDED PAYMENT: 945650. REASON: AMENDMENT TO RE 2025	$63.35	$63.35
08/22/2024	PAYMENT	"DOUGLAS MORSE" ONLINE	$-63.35	$0.00
07/10/2024	BILL	MORSE, DOUGLAS & LEATHA	$63.35	$63.35
07/24/2023	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 023072218036627	$-58.67	$0.00
07/12/2023	BILL	MORSE, DOUGLAS & LEATHA	$58.67	$58.67
08/08/2022	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 022080618042081	$-54.32	$0.00
07/12/2022	BILL	MORSE, DOUGLAS & LEATHA	$54.32	$54.32
08/13/2021	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 021081303140489	$-57.40	$0.00
07/14/2021	BILL	MORSE, DOUGLAS & LEATHA	$57.40	$57.40
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.88	$0.00
08/17/2020	PAYMENT	DOUGLAS H MORSE CHECK NUM: 020081703105970	$-56.43	$0.88
07/15/2020	BILL	MORSE, DOUGLAS & LEATHA	$57.31	$57.31
07/30/2019	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 019073003114598	$-21.14	$0.00
07/10/2019	BILL	MORSE, DOUGLAS & LEATHA	$21.14	$21.14
08/07/2018	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018080703088588	$-21.08	$0.00
07/09/2018	BILL	MORSE, DOUGLAS & LEATHA	$21.08	$21.08
08/07/2017	PAYMENT	MORSE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 514030	$-19.43	$0.00
07/07/2017	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
07/18/2016	PAYMENT	MORSE, DOUGLAS CREDIT: D	$-19.43	$0.00
07/08/2016	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/17/2015	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 015081703057824	$-19.43	$0.00
07/08/2015	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/18/2014	PAYMENT	MORSE DOUGLAS CHECK BANK: WF INTERNET NUM: 014081809011487	$-19.43	$0.00
07/10/2014	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
07/23/2013	PAYMENT	MORSE DOUGLAS CHECK BANK: WF INTERNET NUM: 013072309059291	$-19.43	$0.00
07/16/2013	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
07/24/2012	PAYMENT	MORSE DOUGLAS CHECK BANK: WF INTERNET NUM: 012072409055692	$-19.43	$0.00
07/10/2012	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/09/2011	PAYMENT	MORSE DOUGLAS CHECK BANK: WF INTERNET NUM: 011080909055922	$-19.43	$0.00
07/14/2011	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/16/2010	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 603151866	$-19.43	$0.00
07/14/2010	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
09/25/2009	PAYMENT	MORSE, DOUGLAS & LEATHA CHECK NUM: 4221	$-19.43	$0.00
07/21/2009	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
07/23/2008	PAYMENT	MORSE, DOUGLAS & LEATHA CHECK NUM: 4069	$-19.43	$0.00
07/14/2008	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
09/05/2007	PAYMENT	MORSE, DOUGLAS & LEATHA CHECK NUM: 4032	$-19.43	$0.00
07/13/2007	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/22/2006	PAYMENT	MORSE, DOUGLAS & LEATHA CHECK NUM: 3941	$-19.43	$0.00
07/19/2006	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
08/05/2005	PAYMENT	MORSE, DOUGLAS & LEATHA CHECK NUM: 3775	$-19.43	$0.00
07/21/2005	BILL	MORSE, DOUGLAS & LEATHA	$19.43	$19.43
07/22/2004	PAYMENT	@	$-19.45	$0.00
07/01/2004	BILL	MORSE, DOUGLAS & LEATH @	$19.45	$19.45
08/27/2003	PAYMENT	@	$-19.45	$0.00
07/01/2003	BILL	MORSE, DOUGLAS & LEATH @	$19.45	$19.45