Tax Account 005-150-012

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Owners

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

741762

Account Summary

Account ID	005-150-012
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-150-012

Account Type

Real Estate

Location

0 TWP 42N RNG 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.31
Total	$1,387.31
Paid	$1,387.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.31

Total

$1,387.31

Paid

$1,387.31

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	$319.52	$0.00	$319.52	$319.52	$0.00
2	10/07/2024	10/17/2024	Paid	$355.93	$0.00	$355.93	$355.93	$0.00
3	01/06/2025	01/16/2025	Paid	$355.93	$0.00	$355.93	$355.93	$0.00
4	03/03/2025	03/13/2025	Paid	$355.93	$0.00	$355.93	$355.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.73	$0.00	$1,182.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,095.12	$0.00	$1,095.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,147.30	$0.00	$1,147.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,135.57	$1.72	$1,137.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,109.57	$0.00	$1,109.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,129.89	$0.00	$1,129.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,043.70	$164.04	$1,207.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,000.98	$43.44	$1,044.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$947.00	$0.00	$947.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$902.59	$0.00	$902.59	$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 2002	$-109.95	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1938 ORIG: CHECK	$-1,277.36	$109.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.95	$1,387.31
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1938 VOIDED PAYMENT: 916192. REASON: AMENDMENT TO RE 2025	$1,277.36	$1,277.36
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1938	$-1,277.36	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$1,277.36	$1,277.36
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1252	$-1,182.73	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$1,182.73	$1,182.73
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13627	$-1,095.12	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$1,095.12	$1,095.12
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12888	$-1,147.30	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$1,147.30	$1,147.30
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-1,137.29	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.72	$1,137.29
07/15/2020	BILL	MORI RANCHES LLC	$1,135.57	$1,135.57
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11436	$-1,109.57	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$1,109.57	$1,109.57
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-1,129.89	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$1,129.89	$1,129.89
06/11/2018	PAYMENT	DRS. GEORGE & RENATE FLYNN CHECK NUM: 496	$-80.54	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.48	$80.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$80.06
03/22/2018	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 445	$-1,127.20	$73.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.06	$1,200.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.97	$1,127.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.09	$1,080.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.44	$1,054.14
07/07/2017	BILL	FLYNN, GEORGE THOMAS III TR	$1,043.70	$1,043.70
05/23/2017	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3683	$-43.44	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$36.44
11/14/2016	PAYMENT	FLYNN, GEORGE THOMAS III ET AL CHECK NUM: 3635	$-1,000.98	$35.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.03	$1,036.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.01	$1,010.99
07/08/2016	BILL	FLYNN, GEORGE THOMAS III TR	$1,000.98	$1,000.98
07/27/2015	PAYMENT	FLYNN, GEORGE T III CHECK NUM: 3565	$-947.00	$0.00
07/08/2015	BILL	FLYNN, GEORGE THOMAS III TR	$947.00	$947.00
08/08/2014	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3494	$-902.59	$0.00
07/10/2014	BILL	FLYNN, GEORGE THOMAS III TR	$902.59	$902.59
08/07/2013	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 3393	$-888.32	$0.00
07/16/2013	BILL	FLYNN, GEORGE THOMAS III TR	$888.32	$888.32
08/27/2012	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3245	$-851.77	$0.00
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$851.77	$851.77
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-806.09	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$806.09	$806.09
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-1,077.22	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$1,077.22	$1,077.22
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-1,046.36	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$1,046.36	$1,046.36
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-980.65	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS IIII TR	$980.65	$980.65
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-952.10	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS IIII TR	$952.10	$952.10
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-924.37	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS IIII TR	$924.37	$924.37
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-1,154.08	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS IIII TR	$1,154.08	$1,154.08
08/05/2004	PAYMENT	@	$-1,141.23	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$1,141.23	$1,141.23
08/06/2003	PAYMENT	@	$-1,063.69	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$1,063.69	$1,063.69