Tax Account 004-880-008

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Owners

MORI RANCHES LLC
HC 32 BOX 290
TUSCARORA, NV 89834-9703

818041

Account Summary

Account ID	004-880-008
Account Type	Real Estate
Location	0 TWP 40N RGE 51E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-880-008

Account Type

Real Estate

Location

0 TWP 40N RGE 51E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.05
Total	$235.05
Paid	$235.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$235.05

Total

$235.05

Paid

$235.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$53.88	$0.00	$53.88	$53.88	$0.00
2	10/07/2024	10/17/2024	Paid	$60.39	$0.00	$60.39	$60.39	$0.00
3	01/06/2025	01/16/2025	Paid	$60.39	$0.00	$60.39	$60.39	$0.00
4	03/03/2025	03/13/2025	Paid	$60.39	$0.00	$60.39	$60.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.96	$0.00	$198.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184.22	$1.84	$186.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$192.32	$0.00	$192.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$189.46	$15.18	$204.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.92	$0.00	$195.92	$0.00	$0.00	2.7586	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MORI RANCHES LLC CHECK 1997	$-20.16	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1935 ORIG: CHECK	$-214.89	$20.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.16	$235.05
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1935 VOIDED PAYMENT: 916553. REASON: AMENDMENT TO RE 2025	$214.89	$214.89
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1935	$-214.89	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$214.89	$214.89
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1244	$-198.96	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$198.96	$198.96
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: BSKJLRNPL	$-46.05	$0.00
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KDXDRLGPL	$-46.05	$46.05
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004050	$-47.89	$92.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$139.99
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-46.07	$138.15
07/12/2022	BILL	CALAMITY AG INC	$184.22	$184.22
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-96.16	$0.00
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-96.16	$96.16
07/14/2021	BILL	CALAMITY AG INC	$192.32	$192.32
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-157.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.53	$157.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.74	$148.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.89	$144.00
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-47.37	$142.11
07/15/2020	AMENDMENT	Too small to refund	$0.02	$189.48
07/15/2020	BILL	CALAMITY AG INC	$189.46	$189.46
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-48.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.00
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-48.00	$48.00
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-48.00	$96.00
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-48.00	$144.00
07/10/2019	BILL	VAN NORMAN RANCHES INC	$192.00	$192.00
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-48.98	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-48.98	$48.98
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-48.98	$97.96
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-48.98	$146.94
07/09/2018	BILL	VAN NORMAN RANCHES INC	$195.92	$195.92