Tax Account 003-701-002
Owners
MORGAN, WILLIAM ROLLIN TR ET AL
PO BOX 260094
JARBIDGE, NV 89826-0094
MORGAN, PATRICIA TR ET AL
(THE WILLAIM ROLLIN MORGAN &
PATRICIA MOARIE MORGAN FAMILY
TRUST 05182021)
803390
Account Summary
| Account ID | 003-701-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 EAST SIDE AVE JARBIDGE |
| Balance | $998.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,996.57 |
| Total | $1,996.57 |
| Paid | $998.45 |
| Balance | $998.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $1,540.10 | $0.00 | $1,540.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,495.24 | $0.00 | $1,495.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,624.64 | $56.87 | $1,681.51 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,629.07 | $0.00 | $1,629.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,604.51 | $14.13 | $1,618.64 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,616.46 | $0.00 | $1,616.46 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,472.92 | $0.00 | $1,472.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,493.77 | $0.00 | $1,493.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,480.80 | $18.51 | $1,499.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,490.86 | $0.00 | $1,490.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024100309008788 | $-499.06 | $998.12 |
| 08/19/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024081909006762 | $-499.39 | $1,497.18 |
| 07/10/2024 | BILL | MORGAN, WILLIAM ROLLIN TR ET AL | $1,996.57 | $1,996.57 |
| 03/01/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024030109012187 | $-385.02 | $0.00 |
| 12/28/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023122809009635 | $-385.02 | $385.02 |
| 10/04/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023100409012025 | $-385.02 | $770.04 |
| 08/30/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023082509006525 | $-385.04 | $1,155.06 |
| 07/12/2023 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $1,540.10 | $1,540.10 |
| 08/15/2022 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1020 | $-1,495.24 | $0.00 |
| 07/12/2022 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $1,495.24 | $1,495.24 |
| 04/27/2022 | PAYMENT | MORGAN, PATRICI CHECK BANK: WF INTERNET NUM: 022042709008529 | $-869.19 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.62 | $869.19 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.25 | $828.57 |
| 09/20/2021 | PAYMENT | ECT CASH | $-0.05 | $812.32 |
| 08/20/2021 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1011 | $-812.27 | $812.37 |
| 07/14/2021 | BILL | MORGAN, BILL & PAT | $1,624.64 | $1,624.64 |
| 08/20/2020 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3343 | $-1,629.07 | $0.00 |
| 07/15/2020 | BILL | MORGAN, BILL & PAT | $1,629.07 | $1,629.07 |
| 11/15/2019 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 2740 | $-1,169.52 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.13 | $1,169.52 |
| 08/27/2019 | PAYMENT | MORGAN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 031306 | $-401.12 | $1,155.39 |
| 07/11/2019 | PAYMENT | ECT (STALE DATED CKS) CHECK NUM: 6776 | $-48.00 | $1,556.51 |
| 07/10/2019 | BILL | MORGAN, BILL & PAT | $1,604.51 | $1,604.51 |
| 10/10/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3376 | $-1,212.33 | $0.00 |
| 08/28/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3375 | $-404.13 | $1,212.33 |
| 07/09/2018 | BILL | MORGAN, BILL & PAT | $1,616.46 | $1,616.46 |
| 08/22/2017 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3297 | $-1,472.92 | $0.00 |
| 07/07/2017 | BILL | MORGAN, BILL & PAT | $1,472.92 | $1,472.92 |
| 08/11/2016 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3191 | $-1,493.77 | $0.00 |
| 07/08/2016 | BILL | MORGAN, BILL & PAT | $1,493.77 | $1,493.77 |
| 04/11/2016 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3230 | $-388.73 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.51 | $388.73 |
| 11/12/2015 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3106 | $-370.20 | $370.22 |
| 08/20/2015 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3207 | $-740.38 | $740.42 |
| 07/08/2015 | BILL | MORGAN, BILL & PAT | $1,480.80 | $1,480.80 |
| 01/06/2015 | PAYMENT | MORGAN, PAT CREDIT: D BANK: OP INTERNET NUM: 190914 | $-745.42 | $0.00 |
| 08/19/2014 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3177 | $-745.44 | $745.42 |
| 07/10/2014 | BILL | MORGAN, BILL & PAT | $1,490.86 | $1,490.86 |
| 03/31/2014 | PAYMENT | MORGAN, BILL CREDIT: D BANK: OP INTERNET NUM: 144447 | $-782.40 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.56 | $782.40 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.62 | $745.84 |
| 09/03/2013 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 3141 | $-731.24 | $731.22 |
| 07/16/2013 | BILL | MORGAN, BILL & PAT | $1,462.46 | $1,462.46 |
| 01/08/2013 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 013010803073809 | $-712.38 | $0.00 |
| 01/08/2013 | ADJUSTMENT | Should go to 003-702-002 BANK: WF INTERNET NUM: 013010803073808 | $83.66 | $712.38 |
| 01/08/2013 | VOID | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 013010803073808 | $-83.66 | $628.72 |
| 08/24/2012 | ADJUSTMENT | Move 003-702-002 per P Morgan BANK: WF INTERNET NUM: 012082003051452 | $83.66 | $712.38 |
| 08/20/2012 | VOID | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 012082003051452 | $-83.66 | $628.72 |
| 08/20/2012 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 012082003051453 | $-712.38 | $712.38 |
| 07/10/2012 | BILL | MORGAN, BILL & PAT | $1,424.76 | $1,424.76 |
| 01/31/2012 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2875 | $-716.08 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.04 | $716.08 |
| 10/11/2011 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2772 | $-351.02 | $702.04 |
| 08/15/2011 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 011081503056201 | $-351.03 | $1,053.06 |
| 08/12/2011 | ADJUSTMENT | Taxpyr called to adjust see no BANK: WF INTERNET NUM: 011080803045350 | $125.49 | $1,404.09 |
| 08/08/2011 | VOID | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 011080803045350 | $-125.49 | $1,278.60 |
| 07/14/2011 | BILL | MORGAN, BILL & PAT | $1,404.09 | $1,404.09 |
| 04/27/2011 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 011042703033665 | $-200.00 | $0.00 |
| 04/26/2011 | PAYMENT | MORGAN, PATRICIA CHECK NUM: 011042603049689 | $-400.00 | $200.00 |
| 04/19/2011 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 011041903062119 | $-600.81 | $600.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $65.10 | $1,200.81 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.17 | $1,135.71 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.47 | $1,099.54 |
| 08/13/2010 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 303194653 | $-361.69 | $1,085.07 |
| 07/14/2010 | BILL | MORGAN, BILL & PAT | $1,446.76 | $1,446.76 |
| 03/11/2010 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2618 | $-111.49 | $0.00 |
| 09/15/2009 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5148 | $-1,328.82 | $111.49 |
| 07/21/2009 | BILL | MORGAN, BILL & PAT | $1,440.31 | $1,440.31 |
| 02/26/2009 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2342 | $-342.18 | $0.00 |
| 12/31/2008 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2322 | $-342.17 | $342.18 |
| 08/04/2008 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2294 | $-684.34 | $684.35 |
| 07/14/2008 | BILL | MORGAN, BILL & PAT | $1,368.69 | $1,368.69 |
| 09/04/2007 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2153 | $-1,328.82 | $0.00 |
| 07/13/2007 | BILL | MORGAN, BILL & PAT | $1,328.82 | $1,328.82 |
| 11/20/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5066 | $-18.80 | $0.00 |
| 11/16/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 11690 | $-313.13 | $18.80 |
| 11/01/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 9238 | $-313.13 | $331.93 |
| 08/31/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 85127 | $-645.06 | $645.06 |
| 07/19/2006 | BILL | MORGAN, BILL & PAT | $1,290.12 | $1,290.12 |
| 02/28/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 78055 | $-313.13 | $0.00 |
| 12/09/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2110 | $-313.13 | $313.13 |
| 09/29/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2102 | $-313.13 | $626.26 |
| 08/24/2005 | PAYMENT | PATRICIA M MORGAN CHECK NUM: 2043 | $-313.15 | $939.39 |
| 07/21/2005 | BILL | MORGAN, BILL & PAT | $1,252.54 | $1,252.54 |
| 03/08/2005 | PAYMENT | @ | $-312.67 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-312.67 | $312.67 |
| 09/24/2004 | PAYMENT | @ | $-312.67 | $625.34 |
| 08/05/2004 | PAYMENT | @ | $-312.67 | $938.01 |
| 07/01/2004 | BILL | MORGAN, BILL & PAT @ | $1,250.68 | $1,250.68 |
| 02/20/2004 | PAYMENT | @ | $-298.60 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-298.60 | $298.60 |
| 10/03/2003 | PAYMENT | @ | $-298.60 | $597.20 |
| 08/05/2003 | PAYMENT | @ | $-298.61 | $895.80 |
| 07/01/2003 | BILL | MORGAN, BILL & PAT @ | $1,194.41 | $1,194.41 |
