Tax Account 003-703-001
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 | 003-703-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PARK ST/6 NORTH ST JARBIDGE |
| Balance | $227.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.95 |
| Total | $291.95 |
| Paid | $64.47 |
| Balance | $227.48 |
| 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 | $231.85 | $0.00 | $231.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $231.85 | $0.00 | $231.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $252.38 | $8.83 | $261.21 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $249.45 | $0.00 | $249.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $249.45 | $3.12 | $252.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $248.55 | $0.00 | $248.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $226.02 | $0.00 | $226.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $226.02 | $0.00 | $226.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $226.02 | $0.00 | $226.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $226.02 | $0.00 | $226.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORGAN PATRICI SYS WF - 024081909006763 ORIG: EBOX | $-64.47 | $227.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.76 | $291.95 |
| 08/30/2024 | ADJUSTMENT | MORGAN PATRICI EBOX WF - 024081909006763 VOIDED PAYMENT: 941938. REASON: AMENDMENT TO RE 2025 | $64.47 | $257.19 |
| 08/19/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024081909006763 | $-64.47 | $192.72 |
| 07/10/2024 | BILL | MORGAN, WILLIAM ROLLIN TR ET AL | $257.19 | $257.19 |
| 03/01/2024 | PAYMENT | MORGAN PATRICI EBOX WF - 024030109012188 | $-57.96 | $0.00 |
| 12/28/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023122809009636 | $-57.96 | $57.96 |
| 10/04/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023100409012026 | $-57.96 | $115.92 |
| 08/30/2023 | PAYMENT | MORGAN PATRICI EBOX WF - 023082509006526 | $-57.97 | $173.88 |
| 07/12/2023 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $231.85 | $231.85 |
| 08/15/2022 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1020 | $-231.85 | $0.00 |
| 07/12/2022 | BILL | MORGAN, WILLIAM ROLLIN TR ET A | $231.85 | $231.85 |
| 04/27/2022 | PAYMENT | MORGAN PATRICI CHECK NUM: 022042709008530 | $-135.01 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.31 | $135.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.52 | $128.70 |
| 08/20/2021 | PAYMENT | MORGAN, PAT & BILL CHECK NUM: 1011 | $-126.20 | $126.18 |
| 07/14/2021 | BILL | MORGAN, BILL & PAT | $252.38 | $252.38 |
| 08/20/2020 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3343 | $-249.45 | $0.00 |
| 07/15/2020 | BILL | MORGAN, BILL & PAT | $249.45 | $249.45 |
| 11/15/2019 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 2740 | $-190.21 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.12 | $190.21 |
| 08/27/2019 | PAYMENT | MORGAN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 030921 | $-62.36 | $187.09 |
| 07/10/2019 | BILL | MORGAN, BILL & PAT | $249.45 | $249.45 |
| 10/10/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3376 | $-0.39 | $0.00 |
| 10/10/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3377 | $-184.00 | $0.39 |
| 08/28/2018 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3375 | $-64.16 | $184.39 |
| 07/09/2018 | BILL | MORGAN, BILL & PAT | $248.55 | $248.55 |
| 08/22/2017 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3297 | $-226.02 | $0.00 |
| 07/07/2017 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 08/11/2016 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3191 | $-226.02 | $0.00 |
| 07/08/2016 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 08/20/2015 | PAYMENT | MORGAN, BILL & PAT M CHECK NUM: 3207 | $-226.02 | $0.00 |
| 07/08/2015 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 01/06/2015 | PAYMENT | MORGAN, PAT CREDIT: D BANK: OP INTERNET NUM: 173455 | $-113.00 | $0.00 |
| 08/19/2014 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 3177 | $-113.02 | $113.00 |
| 07/10/2014 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 09/03/2013 | PAYMENT | MORGAN, PAT M & BILL CHECK NUM: 3141 | $-226.02 | $0.00 |
| 07/16/2013 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 01/08/2013 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 013010803073807 | $-113.00 | $0.00 |
| 08/20/2012 | PAYMENT | MORGAN, PATRICIA M CHECK NUM: 012082003051451 | $-113.02 | $113.00 |
| 07/10/2012 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 01/31/2012 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2875 | $-115.26 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.26 | $115.26 |
| 08/08/2011 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 011080803045349 | $-113.02 | $113.00 |
| 07/14/2011 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 02/10/2011 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/16/2010 | PAYMENT | PATRICIA M MORG CHECK BANK: WF INTERNET NUM: 603151897 | $-226.00 | $0.02 |
| 07/14/2010 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 09/15/2009 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5146 | $-226.02 | $0.00 |
| 07/21/2009 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 08/04/2008 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2294 | $-226.02 | $0.00 |
| 07/14/2008 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 09/04/2007 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2151 | $-226.02 | $0.00 |
| 07/13/2007 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 09/12/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 93883 | $-226.02 | $0.00 |
| 07/19/2006 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 02/28/2006 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5022 | $-56.50 | $0.00 |
| 11/09/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 5003 | $-56.50 | $56.50 |
| 09/29/2005 | PAYMENT | MORGAN, BILL & PAT CHECK NUM: 2102 | $-56.50 | $113.00 |
| 08/24/2005 | PAYMENT | PATRICIA M MORGAN CREDIT: B NUM: 2043 | $-56.52 | $169.50 |
| 07/21/2005 | BILL | MORGAN, BILL & PAT | $226.02 | $226.02 |
| 02/04/2005 | PAYMENT | @ | $-56.58 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-56.58 | $56.58 |
| 08/05/2004 | PAYMENT | @ | $-113.16 | $113.16 |
| 07/01/2004 | BILL | MORGAN, BILL & PAT @ | $226.32 | $226.32 |
| 08/05/2003 | PAYMENT | @ | $-186.13 | $0.00 |
| 07/01/2003 | BILL | MORGAN, BILL & PAT @ | $186.13 | $186.13 |
