Tax Account 005-140-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-140-006
Account Type	Real Estate
Location	2076 DEEP CREEK HWY
Balance	$0.00
Currently Due	$0.00

Account ID

005-140-006

Account Type

Real Estate

Location

2076 DEEP CREEK HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,301.50
Total	$6,301.50
Paid	$6,301.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,301.50

Total

$6,301.50

Paid

$6,301.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,515.43	$0.00	$1,515.43	$1,515.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.32	$0.00	$1,595.32	$1,595.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,595.32	$0.00	$1,595.32	$1,595.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,595.43	$0.00	$1,595.43	$1,595.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,659.26	$0.00	$5,659.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,284.09	$0.00	$5,284.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,244.98	$0.00	$5,244.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,356.41	$0.00	$5,356.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,256.80	$0.00	$5,256.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,463.24	$0.00	$5,463.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,116.44	$0.00	$5,116.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,923.83	$0.00	$3,923.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,653.80	$0.00	$3,653.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,002.84	$30.03	$3,032.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MORI RANCHES LLC CHECK 2005	$-240.44	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1931 ORIG: CHECK	$-6,061.06	$240.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.44	$6,301.50
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1931 VOIDED PAYMENT: 916560. REASON: AMENDMENT TO RE 2025	$6,061.06	$6,061.06
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1931	$-6,061.06	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$6,061.06	$6,061.06
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1248	$-5,659.26	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$5,659.26	$5,659.26
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13626	$-5,284.09	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$5,284.09	$5,284.09
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12892	$-5,244.98	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$5,244.98	$5,244.98
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-5,356.41	$0.00
07/15/2020	BILL	MORI RANCHES LLC	$5,356.41	$5,356.41
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11430	$-5,256.80	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$5,256.80	$5,256.80
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-5,463.24	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$5,463.24	$5,463.24
07/26/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 9268	$-5,116.44	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$5,116.44	$5,116.44
07/28/2016	PAYMENT	MORI RANCHES LLC CHECK NUM: 9717	$-3,923.83	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$3,923.83	$3,923.83
07/23/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9184	$-3,653.80	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$3,653.80	$3,653.80
01/08/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 8712	$-2,282.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.03	$2,282.16
08/14/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8684	$-750.71	$2,252.13
07/10/2014	BILL	MORI RANCHES LLC	$3,002.84	$3,002.84
03/11/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8242	$-731.00	$0.00
01/03/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8229	$-731.00	$731.00
10/07/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8596	$-731.00	$1,462.00
08/16/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8586	$-731.00	$2,193.00
07/16/2013	BILL	MORI RANCHES LLC	$2,924.00	$2,924.00
03/08/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8081	$-730.83	$0.00
01/03/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 7795	$-730.83	$730.83
10/04/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7780	$-730.83	$1,461.66
08/06/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7273	$-730.86	$2,192.49
07/10/2012	BILL	MORI RANCHES LLC	$2,923.35	$2,923.35
03/05/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7050	$-522.14	$0.00
01/06/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7254	$-522.14	$522.14
10/11/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7489	$-522.14	$1,044.28
08/10/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7480	$-522.17	$1,566.42
07/14/2011	BILL	MORI RANCHES LLC	$2,088.59	$2,088.59
03/09/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 6813	$-553.31	$0.00
01/10/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 6801	$-553.31	$553.31
12/29/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 2170	$-575.44	$1,106.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.13	$1,682.06
08/18/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6677	$-553.31	$1,659.93
07/14/2010	BILL	MORI RANCHES LLC	$2,213.24	$2,213.24
03/04/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 5925	$-550.90	$0.00
01/13/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 5903	$-550.90	$550.90
10/20/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6190	$-550.90	$1,101.80
09/14/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6183	$-550.90	$1,652.70
07/21/2009	BILL	MORI RANCHES LLC	$2,203.60	$2,203.60
03/06/2009	PAYMENT	MORI RANCHES, LLC CHECK NUM: 6333	$-488.54	$0.00
01/09/2009	PAYMENT	MORI RANCHES INC CHECK NUM: 6327	$-488.54	$488.54
10/09/2008	PAYMENT	MORI RANCHES, LLC CHECK NUM: 5690	$-488.54	$977.08
08/01/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 5678	$-488.56	$1,465.62
07/14/2008	BILL	MORI RANCHES LLC	$1,954.18	$1,954.18
03/06/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 5533	$-442.02	$0.00
01/10/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 4824	$-442.02	$442.02
10/03/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 4813	$-442.02	$884.04
08/16/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 4810	$-442.05	$1,326.06
07/13/2007	BILL	MORI RANCHES LLC	$1,768.11	$1,768.11
03/29/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 5139	$-17.17	$0.00
03/23/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 5135	$-429.15	$17.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.17	$446.32
01/03/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 4473	$-429.15	$429.15
10/03/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4461	$-429.15	$858.30
08/24/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4456	$-429.16	$1,287.45
07/19/2006	BILL	MORI RANCHES LLC	$1,716.61	$1,716.61
03/13/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4186	$-480.07	$0.00
01/10/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4182	$-480.07	$480.07
10/11/2005	PAYMENT	IDA MORI CHECK NUM: 3802	$-480.07	$960.14
08/26/2005	PAYMENT	MORI RANCHES LLC CHECK NUM: 3943	$-480.07	$1,440.21
07/21/2005	BILL	MORI RANCHES LLC	$1,920.28	$1,920.28
03/02/2005	PAYMENT	@	$-446.78	$0.00
01/10/2005	PAYMENT	@	$-446.78	$446.78
09/23/2004	PAYMENT	@	$-446.78	$893.56
08/05/2004	PAYMENT	@	$-446.80	$1,340.34
07/01/2004	BILL	MORI RANCHES LLC @	$1,787.14	$1,787.14
03/04/2004	PAYMENT	@	$-458.85	$0.00
01/08/2004	PAYMENT	@	$-458.85	$458.85
09/29/2003	PAYMENT	@	$-458.85	$917.70
08/13/2003	PAYMENT	@	$-458.85	$1,376.55
07/01/2003	BILL	MORI RANCHES LLC @	$1,835.40	$1,835.40