Tax Account 003-702-002
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 | 003-702-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PARK ST/6 NORTH ST JARBIDGE |
| Balance | $65.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $214.31 |
| Total | $214.31 |
| Paid | $148.76 |
| Balance | $65.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $171.64 | $0.00 | $171.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $171.64 | $0.00 | $171.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $186.83 | $6.54 | $193.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $184.67 | $0.00 | $184.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $184.67 | $2.31 | $186.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $184.00 | $0.00 | $184.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $167.32 | $0.00 | $167.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $167.32 | $0.00 | $167.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $167.32 | $0.00 | $167.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $167.32 | $0.00 | $167.32 | $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 - 024100309008790 | $-46.25 | $65.55 |
| 10/01/2024 | PAYMENT | MORGAN, M CARD | $-55.89 | $111.80 |
| 08/30/2024 | PAYMENT | MORGAN PATRICI SYS WF - 024081909006764 ORIG: EBOX | $-46.62 | $167.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.94 | $214.31 |
| 08/30/2024 | ADJUSTMENT | MORGAN PATRICI EBOX WF - 024081909006764 VOIDED PAYMENT: 941937. REASON: AMENDMENT TO RE 2025 | $46.62 | $185.37 |
| 08/19/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024081909006764 | $-46.62 | $138.75 |
| 07/10/2024 | BILL | MORGAN, WILLIAM ROLLIN TR ET AL | $185.37 | $185.37 |
| 03/01/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024030109012189 | $-42.91 | $0.00 |
| 12/28/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023122809009637 | $-42.91 | $42.91 |
| 10/04/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023100409012027 | $-42.91 | $85.82 |
| 08/30/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023082509006527 | $-42.91 | $128.73 |
| 07/12/2023 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $171.64 | $171.64 |
| 08/15/2022 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1020 | $-171.64 | $0.00 |
| 07/12/2022 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $171.64 | $171.64 |
| 04/27/2022 | PAYMENT | MORGAN, PATRICI CHECK BANK: WF INTERNET NUM: 022042709008531 | $-99.94 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.67 | $99.94 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.87 | $95.27 |
| 08/20/2021 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1011 | $-93.43 | $93.40 |
| 07/14/2021 | BILL | MORGAN, BILL & PAT | $186.83 | $186.83 |
| 08/20/2020 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3343 | $-184.67 | $0.00 |
| 07/15/2020 | BILL | MORGAN, BILL & PAT | $184.67 | $184.67 |
| 11/15/2019 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 2740 | $-140.82 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.31 | $140.82 |
| 08/27/2019 | PAYMENT | MORGAN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 031646 | $-46.16 | $138.51 |
| 07/10/2019 | BILL | MORGAN, BILL & PAT | $184.67 | $184.67 |
| 10/10/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3376 | $-138.00 | $0.00 |
| 08/28/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3375 | $-46.00 | $138.00 |
| 07/09/2018 | BILL | MORGAN, BILL & PAT | $184.00 | $184.00 |
| 08/22/2017 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3297 | $-167.32 | $0.00 |
| 07/07/2017 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 08/11/2016 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3191 | $-167.32 | $0.00 |
| 07/08/2016 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 08/20/2015 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3207 | $-167.32 | $0.00 |
| 07/08/2015 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 08/19/2014 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3177 | $-167.32 | $0.00 |
| 07/10/2014 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 09/03/2013 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 3141 | $-167.32 | $0.00 |
| 07/16/2013 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 01/08/2013 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 013010803073808 | $-83.66 | $0.00 |
| 08/24/2012 | PAYMENT | MORGAN, PAT CHECK NUM: 012082003051452 | $-83.66 | $83.66 |
| 07/10/2012 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 01/31/2012 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2875 | $-41.83 | $0.00 |
| 08/12/2011 | PAYMENT | MORGAN, PAT CHECK NUM: EBOX | $-125.49 | $41.83 |
| 07/14/2011 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 08/16/2010 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 603151898 | $-167.32 | $0.00 |
| 07/14/2010 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 09/15/2009 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5147 | $-167.32 | $0.00 |
| 07/21/2009 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 08/04/2008 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2294 | $-167.32 | $0.00 |
| 07/14/2008 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 09/04/2007 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2152 | $-167.32 | $0.00 |
| 07/13/2007 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 09/12/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 93882 | $-167.32 | $0.00 |
| 07/19/2006 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 02/28/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5022 | $-41.83 | $0.00 |
| 11/09/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5003 | $-41.83 | $41.83 |
| 09/29/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2102 | $-41.83 | $83.66 |
| 08/24/2005 | PAYMENT | PATRICIA M MORGAN CHECK NUM: 2043 | $-41.83 | $125.49 |
| 07/21/2005 | BILL | MORGAN, BILL & PAT | $167.32 | $167.32 |
| 02/04/2005 | PAYMENT | @ | $-41.88 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-41.88 | $41.88 |
| 08/05/2004 | PAYMENT | @ | $-83.78 | $83.76 |
| 07/01/2004 | BILL | MORGAN, BILL & PAT @ | $167.54 | $167.54 |
| 10/03/2003 | PAYMENT | @ | $-77.48 | $0.00 |
| 08/05/2003 | PAYMENT | @ | $-77.50 | $77.48 |
| 07/01/2003 | BILL | MORGAN, BILL & PAT @ | $154.98 | $154.98 |
