Tax Account 005-150-006

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Owners

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

Account Summary

Account ID	005-150-006
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.54
Total	$159.54
Paid	$159.54
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	$36.66	$0.00	$36.66	$36.66	$0.00
2	10/07/2024	10/17/2024	Paid	$40.96	$0.00	$40.96	$40.96	$0.00
3	01/06/2025	01/16/2025	Paid	$40.96	$0.00	$40.96	$40.96	$0.00
4	03/03/2025	03/13/2025	Paid	$40.96	$0.00	$40.96	$40.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.26	$0.00	$135.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$125.24	$0.00	$125.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$130.28	$0.00	$130.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$129.10	$0.00	$129.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$132.84	$0.00	$132.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$137.32	$0.00	$137.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$119.89	$0.00	$119.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$113.22	$0.00	$113.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$106.41	$0.00	$106.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$98.99	$0.00	$98.99	$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 2000	$-13.47	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1933 ORIG: CHECK	$-146.07	$13.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.47	$159.54
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1933 VOIDED PAYMENT: 916556. REASON: AMENDMENT TO RE 2025	$146.07	$146.07
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1933	$-146.07	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$146.07	$146.07
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1249	$-135.26	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$135.26	$135.26
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13624	$-125.24	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$125.24	$125.24
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12891	$-130.28	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$130.28	$130.28
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-129.10	$0.00
07/15/2020	BILL	MORI RANCHES LLC	$129.10	$129.10
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11431	$-132.84	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$132.84	$132.84
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-137.32	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$137.32	$137.32
07/26/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 9268	$-119.89	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$119.89	$119.89
07/28/2016	PAYMENT	MORI RANCHES LLC CHECK NUM: 9717	$-113.22	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$113.22	$113.22
07/23/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9184	$-106.41	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$106.41	$106.41
08/14/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8684	$-98.99	$0.00
07/10/2014	BILL	MORI RANCHES LLC	$98.99	$98.99
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.08	$0.00
03/11/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8242	$-25.08	$0.08
01/03/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8229	$-25.00	$25.16
10/07/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8596	$-25.08	$50.16
08/16/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8586	$-25.10	$75.24
07/16/2013	BILL	MORI RANCHES LLC	$100.34	$100.34
08/06/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7273	$-92.99	$0.00
07/10/2012	BILL	MORI RANCHES LLC	$92.99	$92.99
08/10/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7480	$-88.74	$0.00
07/14/2011	BILL	MORI RANCHES LLC	$88.74	$88.74
08/18/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6677	$-84.19	$0.00
07/14/2010	BILL	MORI RANCHES LLC	$84.19	$84.19
03/04/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 5925	$-26.61	$0.00
01/13/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 5903	$-26.61	$26.61
10/20/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6190	$-26.61	$53.22
09/14/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6183	$-26.61	$79.83
07/21/2009	BILL	MORI RANCHES LLC	$106.44	$106.44
03/06/2009	PAYMENT	MORI RANCHES, LLC CHECK NUM: 6333	$-25.34	$0.00
01/09/2009	PAYMENT	MORI RANCHES INC CHECK NUM: 6327	$-25.34	$25.34
10/09/2008	PAYMENT	MORI RANCHES, LLC CHECK NUM: 5690	$-25.34	$50.68
08/01/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 5678	$-25.35	$76.02
07/14/2008	BILL	MORI RANCHES LLC	$101.37	$101.37
08/16/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 4810	$-95.63	$0.00
07/13/2007	BILL	MORI RANCHES LLC	$95.63	$95.63
08/24/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4456	$-89.88	$0.00
07/19/2006	BILL	MORI RANCHES LLC	$89.88	$89.88
08/26/2005	PAYMENT	MORI RANCHES LLC CHECK NUM: 3943	$-85.09	$0.00
07/21/2005	BILL	MORI RANCHES LLC	$85.09	$85.09
08/05/2004	PAYMENT	@	$-81.23	$0.00
07/01/2004	BILL	MORI RANCHES LLC @	$81.23	$81.23
08/13/2003	PAYMENT	@	$-76.54	$0.00
07/01/2003	BILL	MORI RANCHES LLC @	$76.54	$76.54