Tax Account 003-412-005

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Owners

MORFIN, MICHAEL J
96 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

709451

Account Summary

Account ID	003-412-005
Account Type	Real Estate
Location	0 DAVIDSON ST/HARRIS ST MOUNTAIN CITY
Balance	$483.14
Currently Due	$116.40

Account ID

003-412-005

Account Type

Real Estate

Location

0 DAVIDSON ST/HARRIS ST
MOUNTAIN CITY

Balance

$483.14

Currently Due

$116.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.66
Total	$483.14
Paid	$0.00
Balance	$483.14
Due	$116.40
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.66

Total

$483.14

Paid

$0.00

Balance

$483.14

Due

$116.40

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	Past due	$111.92	$4.48	$111.92	$0.00	$116.40
2	10/07/2024	10/17/2024	Due	$122.24	$0.00	$122.24	$0.00	$238.64
3	01/06/2025	01/16/2025	Due	$122.24	$0.00	$122.24	$0.00	$360.88
4	03/03/2025	03/13/2025	Due	$122.26	$0.00	$122.26	$0.00	$483.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.59	$0.00	$413.59	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$382.95	$0.00	$382.95	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$395.87	$0.00	$395.87	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$380.51	$0.00	$380.51	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$367.29	$0.00	$367.29	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$361.90	$0.00	$361.90	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$324.62	$0.00	$324.62	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$323.00	$0.00	$323.00	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$313.34	$0.00	$313.34	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$283.23	$0.00	$283.23	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.97	$483.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$451.17
07/10/2024	BILL	MORFIN, MICHAEL J	$446.69	$446.69
08/22/2023	PAYMENT	MORFIN, MICHAEL J CHECK NUM: 211	$-413.59	$0.00
07/12/2023	BILL	MORFIN, MICHAEL J	$413.59	$413.59
08/15/2022	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 200	$-382.95	$0.00
07/12/2022	BILL	MORFIN, MICHAEL J	$382.95	$382.95
03/08/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
12/23/2021	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 159	$-197.92	$0.03
10/11/2021	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 155	$-98.96	$197.95
08/24/2021	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 153	$-98.96	$296.91
07/14/2021	BILL	MORFIN, MICHAEL J	$395.87	$395.87
08/24/2020	PAYMENT	MORFIN, MICHAEL J & RHONDA M CHECK NUM: 0148	$-380.51	$0.00
07/15/2020	BILL	MORFIN, MICHAEL J	$380.51	$380.51
08/19/2019	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 146	$-367.29	$0.00
07/10/2019	BILL	MORFIN, MICHAEL J	$367.29	$367.29
08/22/2018	PAYMENT	MORFIN, MICHAEL J & RHONDA M CHECK NUM: 144	$-361.90	$0.00
07/09/2018	BILL	MORFIN, MICHAEL J	$361.90	$361.90
08/17/2017	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 140	$-324.62	$0.00
07/07/2017	BILL	MORFIN, MICHAEL J	$324.62	$324.62
07/19/2016	PAYMENT	MORFIN, RHONDA M & MICHAEL CHECK NUM: 120	$-323.00	$0.00
07/08/2016	BILL	MORFIN, MICHAEL J	$323.00	$323.00
12/31/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015123103136493	$-156.66	$0.00
10/02/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015100203116076	$-78.33	$156.66
08/10/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015081003060145	$-78.35	$234.99
07/08/2015	BILL	PHILLIPS, E DEE	$313.34	$313.34
02/23/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015022303054485	$-70.80	$0.00
09/30/2014	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 014093003095734	$-141.60	$70.80
08/04/2014	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 014080403086946	$-70.83	$212.40
07/10/2014	BILL	PHILLIPS, E DEE	$283.23	$283.23
02/20/2014	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 014022003053786	$-67.35	$0.00
12/24/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013122403074002	$-67.35	$67.35
09/26/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013092603040285	$-67.35	$134.70
08/09/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013080903082236	$-67.38	$202.05
07/16/2013	BILL	PHILLIPS, E DEE	$269.43	$269.43
02/21/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013022103044072	$-64.23	$0.00
12/28/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012122803068510	$-64.23	$64.23
09/21/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012092103056667	$-64.23	$128.46
08/13/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012081303046408	$-64.23	$192.69
07/10/2012	BILL	PHILLIPS, E DEE & VALERIE L	$256.92	$256.92
08/15/2011	PAYMENT	PHILLIPS, DEE CHECK NUM: 5870	$-244.65	$0.00
07/14/2011	BILL	PHILLIPS, E DEE & VALERIE L	$244.65	$244.65
08/18/2010	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 5636	$-245.85	$0.00
07/14/2010	BILL	PHILLIPS, E DEE & VALERIE L	$245.85	$245.85
08/20/2009	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 1003	$-246.50	$0.00
07/21/2009	BILL	PHILLIPS, E DEE & VALERIE L	$246.50	$246.50
08/19/2008	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 5210	$-242.20	$0.00
07/14/2008	BILL	PHILLIPS, E DEE & VALERIE L	$242.20	$242.20
08/20/2007	PAYMENT	PHILLIPS, DEE CHECK NUM: 4974	$-236.32	$0.00
07/13/2007	BILL	PHILLIPS, E DEE	$236.32	$236.32
09/20/2006	PAYMENT	PHILLIPS, E DEE CHECK NUM: 4759	$-174.45	$0.00
09/06/2006	PAYMENT	PHILLIPS, E DEE CHECK NUM: 4738	$-58.16	$174.45
07/19/2006	BILL	PHILLIPS, E DEE	$232.61	$232.61
08/15/2005	PAYMENT	DEE PHILLIPS CHECK NUM: 4496	$-217.80	$0.00
07/21/2005	BILL	PHILLIPS, E DEE	$217.80	$217.80
08/13/2004	PAYMENT	@	$-211.57	$0.00
07/01/2004	BILL	PHILLIPS, E DEE @	$211.57	$211.57
07/29/2003	PAYMENT	@	$-208.03	$0.00
07/01/2003	BILL	PHILLIPS, E DEE @	$208.03	$208.03