Tax Account 005-150-011

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Owners

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

Account Summary

Account ID	005-150-011
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	$362.66
Total	$362.66
Paid	$362.66
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	$83.48	$0.00	$83.48	$83.48	$0.00
2	10/07/2024	10/17/2024	Paid	$93.06	$0.00	$93.06	$93.06	$0.00
3	01/06/2025	01/16/2025	Paid	$93.06	$0.00	$93.06	$93.06	$0.00
4	03/03/2025	03/13/2025	Paid	$93.06	$0.00	$93.06	$93.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.46	$0.00	$308.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$285.61	$0.00	$285.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$304.42	$0.00	$304.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$307.70	$0.00	$307.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$306.43	$0.00	$306.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$300.05	$0.00	$300.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$265.63	$0.00	$265.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$250.83	$0.00	$250.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$250.71	$0.00	$250.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$256.98	$2.57	$259.55	$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 2001	$-29.52	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1934 ORIG: CHECK	$-333.14	$29.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.52	$362.66
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1934 VOIDED PAYMENT: 916554. REASON: AMENDMENT TO RE 2025	$333.14	$333.14
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1934	$-333.14	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$333.14	$333.14
08/04/2023	PAYMENT	MORI RANCHES, LLC CHECK NUM: 1251	$-308.46	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$308.46	$308.46
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13626	$-285.61	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$285.61	$285.61
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12889	$-304.42	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$304.42	$304.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$0.00
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-306.90	$0.80
07/15/2020	BILL	MORI RANCHES LLC	$307.70	$307.70
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11433	$-306.43	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$306.43	$306.43
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-300.05	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$300.05	$300.05
07/26/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 9268	$-265.63	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$265.63	$265.63
07/28/2016	PAYMENT	MORI RANCHES LLC CHECK NUM: 9717	$-250.83	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$250.83	$250.83
07/23/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9184	$-250.71	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$250.71	$250.71
01/08/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 8712	$-195.29	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$195.29
08/14/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8684	$-64.26	$192.72
07/10/2014	BILL	MORI RANCHES LLC	$256.98	$256.98
03/11/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8242	$-64.50	$0.00
01/03/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8229	$-64.50	$64.50
10/07/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8596	$-64.50	$129.00
08/16/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8586	$-64.51	$193.50
07/16/2013	BILL	MORI RANCHES LLC	$258.01	$258.01
03/08/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8081	$-63.41	$0.00
01/03/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 7795	$-63.41	$63.41
10/04/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7780	$-63.41	$126.82
08/06/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7273	$-63.41	$190.23
07/10/2012	BILL	MORI RANCHES LLC	$253.64	$253.64
03/05/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7050	$-62.15	$0.00
01/06/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7254	$-59.18	$62.15
10/11/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7489	$-65.15	$121.33
08/10/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7480	$-62.15	$186.48
07/14/2011	BILL	MORI RANCHES LLC	$248.63	$248.63
08/18/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6677	$-2.86	$0.00
07/14/2010	BILL	MORI RANCHES LLC	$2.86	$2.86
09/14/2009	PAYMENT	MORI RANCHES LLC CHECK NUM: 6183	$-2.70	$0.00
07/21/2009	BILL	MORI RANCHES LLC	$2.70	$2.70
08/01/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 5678	$-2.50	$0.00
07/14/2008	BILL	MORI RANCHES LLC	$2.50	$2.50
08/16/2007	PAYMENT	MORI RANCHES LLC CHECK NUM: 4810	$-2.35	$0.00
07/13/2007	BILL	MORI RANCHES LLC	$2.35	$2.35
08/24/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4456	$-2.21	$0.00
07/19/2006	BILL	MORI RANCHES LLC	$2.21	$2.21
08/26/2005	PAYMENT	MORI RANCHES LLC CHECK NUM: 3943	$-2.16	$0.00
07/21/2005	BILL	MORI RANCHES LLC	$2.16	$2.16
08/05/2004	PAYMENT	@	$-2.36	$0.00
07/01/2004	BILL	MORI RANCHES LLC @	$2.36	$2.36
08/13/2003	PAYMENT	@	$-2.08	$0.00
07/01/2003	BILL	MORI RANCHES LLC @	$2.08	$2.08