Tax Account 005-14B-002

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Owners

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

Account Summary

Account ID	005-14B-002
Account Type	Real Estate
Location	0 SEC 23 TWP 41N RGE 52E MDB&M
Balance	$18.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.12
Total	$249.12
Paid	$230.40
Balance	$18.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$57.84	$0.00	$57.84	$57.84	$0.00
2	10/07/2024	10/17/2024	Paid	$63.75	$0.00	$63.75	$63.75	$0.00
3	01/06/2025	01/16/2025	Paid	$63.75	$0.00	$63.75	$63.75	$0.00
4	03/03/2025	03/13/2025	Due	$63.78	$0.00	$63.78	$45.06	$18.72	Pay $18.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.33	$0.00	$213.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$238.68	$0.00	$238.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$235.66	$0.00	$235.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$227.46	$0.00	$227.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$216.23	$0.00	$216.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$185.85	$0.00	$185.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$175.50	$0.00	$175.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$175.15	$0.00	$175.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$178.46	$0.00	$178.46	$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 1932 ORIG: CHECK	$-230.40	$18.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.72	$249.12
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1932 VOIDED PAYMENT: 916557. REASON: AMENDMENT TO RE 2025	$230.40	$230.40
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1932	$-230.40	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$230.40	$230.40
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1247	$-213.33	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$213.33	$213.33
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13621	$-197.53	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$197.53	$197.53
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12882	$-238.68	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$238.68	$238.68
07/27/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12241	$-235.66	$0.00
07/15/2020	BILL	MORI RANCHES LLC	$235.66	$235.66
08/06/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11426	$-227.46	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$227.46	$227.46
07/19/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10710	$-216.23	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$216.23	$216.23
07/21/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 10241	$-185.85	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$185.85	$185.85
07/26/2016	PAYMENT	MORI RANCHES LLC CHECK NUM: 9745	$-175.50	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$175.50	$175.50
07/24/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9343	$-175.15	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$175.15	$175.15
07/23/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8804	$-178.46	$0.00
07/10/2014	BILL	MORI RANCHES LLC	$178.46	$178.46
07/29/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8566	$-181.27	$0.00
07/16/2013	BILL	MORI RANCHES LLC	$181.27	$181.27
07/26/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7742	$-178.14	$0.00
07/10/2012	BILL	MORI RANCHES LLC	$178.14	$178.14
08/12/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7524	$-7.33	$0.00
07/14/2011	BILL	MORI RANCHES LLC	$7.33	$7.33
08/05/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6657	$-6.96	$0.00
07/14/2010	BILL	MORI RANCHES LLC	$6.96	$6.96
08/25/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6212	$-6.59	$0.00
07/21/2009	BILL	MORI RANCHES LLC	$6.59	$6.59
07/23/2008	PAYMENT	ISPISUA, WENDY W TR ET AL CHECK NUM: 1133	$-6.12	$0.00
07/14/2008	BILL	ISPISUA, WENDY W TR ET AL	$6.12	$6.12
07/19/2007	PAYMENT	WENDY W. ISPISUA CHECK NUM: 1123	$-5.77	$0.00
07/13/2007	BILL	WILDER, EUNICE S TR	$5.77	$5.77
08/08/2006	PAYMENT	WILDER, EUNICE S TR CHECK NUM: 1122	$-5.42	$0.00
07/19/2006	BILL	WILDER, EUNICE S TR	$5.42	$5.42
08/08/2005	PAYMENT	WENDY ISPISUA CHECK NUM: 1030	$-5.29	$0.00
07/21/2005	BILL	WILDER, EUNICE S TR	$5.29	$5.29
07/14/2004	PAYMENT	@	$-5.70	$0.00
07/01/2004	BILL	WILDER, EUNICE S TR @	$5.70	$5.70
07/30/2003	PAYMENT	@	$-5.15	$0.00
07/01/2003	BILL	WILDER, EUNICE S TR @	$5.15	$5.15