Tax Account 005-130-013

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Owners

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

818041

Account Summary

Account ID	005-130-013
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$56.87
Currently Due	$0.00

Account ID

005-130-013

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$56.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.14
Total	$705.14
Paid	$648.27
Balance	$56.87
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

$705.14

Total

$705.14

Paid

$648.27

Balance

$56.87

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	$162.27	$0.00	$162.27	$162.27	$0.00
2	10/07/2024	10/17/2024	Paid	$180.95	$0.00	$180.95	$180.95	$0.00
3	01/06/2025	01/16/2025	Paid	$180.95	$0.00	$180.95	$180.95	$0.00
4	03/03/2025	03/13/2025	Due	$180.97	$0.00	$180.97	$124.10	$56.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.24	$0.00	$600.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$555.78	$5.56	$561.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$589.44	$0.00	$589.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$581.88	$46.55	$628.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$573.27	$0.00	$573.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$590.08	$0.00	$590.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$507.20	$0.00	$507.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$478.95	$0.00	$478.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$450.15	$0.00	$450.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$418.73	$0.00	$418.73	$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	MORI RANCHES LLC SYS 1937 ORIG: CHECK	$-648.27	$56.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.87	$705.14
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1937 VOIDED PAYMENT: 916191. REASON: AMENDMENT TO RE 2025	$648.27	$648.27
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1937	$-648.27	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$648.27	$648.27
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1246	$-600.24	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$600.24	$600.24
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: DM8MVQNPL	$-138.94	$0.00
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: 163FRLGPL	$-138.94	$138.94
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 005023	$-144.50	$277.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.56	$422.38
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-138.96	$416.82
07/12/2022	BILL	CALAMITY AG INC	$555.78	$555.78
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-294.72	$0.00
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-294.72	$294.72
07/14/2021	BILL	CALAMITY AG INC	$589.44	$589.44
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-482.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.18	$482.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.55	$456.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.82	$442.23
08/10/2020	PAYMENT	CALAMITY AG,INC CHECK NUM: 2000	$-145.47	$436.41
07/15/2020	BILL	CALAMITY AG INC	$581.88	$581.88
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-143.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.31
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-143.31	$143.31
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-143.31	$286.62
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-143.34	$429.93
07/10/2019	BILL	VAN NORMAN RANCHES INC	$573.27	$573.27
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-147.52	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-147.52	$147.52
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-147.52	$295.04
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-147.52	$442.56
07/09/2018	BILL	VAN NORMAN RANCHES INC	$590.08	$590.08
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-126.80	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-126.80	$126.80
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-126.80	$253.60
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-126.80	$380.40
07/07/2017	BILL	VAN NORMAN RANCHES INC	$507.20	$507.20
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-119.73	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-119.73	$119.73
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-119.73	$239.46
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-119.76	$359.19
07/08/2016	BILL	VAN NORMAN RANCHES INC	$478.95	$478.95
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-112.53	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-112.53	$112.53
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-112.53	$225.06
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-112.56	$337.59
07/08/2015	BILL	VAN NORMAN RANCHES INC	$450.15	$450.15
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-104.68	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-104.68	$104.68
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-104.68	$209.36
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-104.69	$314.04
07/10/2014	BILL	VAN NORMAN RANCHES INC	$418.73	$418.73
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-97.10	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-97.10	$97.10
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-97.10	$194.20
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$97.10	$291.30
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-97.10	$194.20
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-97.12	$291.30
07/16/2013	BILL	VAN NORMAN RANCHES INC	$388.42	$388.42
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-3.60	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-89.99	$3.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$93.59
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-89.99	$89.99
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-89.99	$179.98
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-90.01	$269.97
07/10/2012	BILL	VAN NORMAN RANCHES INC	$359.98	$359.98
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-84.50	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-84.50	$84.50
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-84.50	$169.00
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-84.51	$253.50
07/14/2011	BILL	VAN NORMAN RANCHES INC	$338.01	$338.01
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-91.22	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-91.22	$91.22
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-91.22	$182.44
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-91.22	$273.66
07/14/2010	BILL	VAN NORMAN RANCHES INC	$364.88	$364.88
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-92.68	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-92.68	$92.68
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-92.68	$185.36
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-92.71	$278.04
07/21/2009	BILL	VAN NORMAN RANCHES INC	$370.75	$370.75
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-86.06	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-86.06	$86.06
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-86.06	$172.12
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-86.06	$258.18
07/14/2008	BILL	VAN NORMAN RANCHES INC	$344.24	$344.24
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-81.18	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-81.18	$81.18
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-81.18	$162.36
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-81.21	$243.54
07/13/2007	BILL	VAN NORMAN RANCHES INC	$324.75	$324.75
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-79.47	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$79.47
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-76.30	$79.35
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-76.30	$155.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$231.95
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-76.32	$228.90
07/19/2006	BILL	VAN NORMAN RANCHES INC	$305.22	$305.22
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-73.55	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-73.55	$73.55
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-73.55	$147.10
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-73.57	$220.65
07/21/2005	BILL	VAN NORMAN RANCHES INC	$294.22	$294.22
03/04/2005	PAYMENT	@	$-69.78	$0.00
01/13/2005	PAYMENT	@	$-69.78	$69.78
10/01/2004	PAYMENT	@	$-69.78	$139.56
08/23/2004	PAYMENT	@	$-69.81	$209.34
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$279.15	$279.15
03/01/2004	PAYMENT	@	$-62.55	$0.00
01/02/2004	PAYMENT	@	$-62.55	$62.55
10/06/2003	PAYMENT	@	$-62.55	$125.10
08/12/2003	PAYMENT	@	$-62.58	$187.65
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$250.23	$250.23