Tax Account 005-150-013

Print Page · · Payments Cart · New Search

Owners

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

652606

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-150-013
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$42.05
Currently Due	$42.05

Account ID

005-150-013

Account Type

Real Estate

Location

0 TWP 42N RNG 52E MDB&M

Balance

$42.05

Currently Due

$42.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.05
Total	$42.05
Paid	$0.00
Balance	$42.05
Due	$42.05
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.05

Total

$42.05

Paid

$0.00

Balance

$42.05

Due

$42.05

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$42.05	$0.00	$42.05	$0.00	$42.05
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.05
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.05
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.83	$0.00	$33.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.05	$0.00	$36.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.44	$0.00	$32.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MORI RANCHES LLC	$42.05	$42.05
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.35	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1928 ORIG: CHECK	$-38.10	$3.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.35	$41.45
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1928 VOIDED PAYMENT: 916552. REASON: AMENDMENT TO RE 2025	$38.10	$38.10
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1928	$-38.10	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$38.10	$38.10
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1253	$-35.27	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$35.27	$35.27
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13628	$-32.66	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$32.66	$32.66
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12885	$-33.33	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$33.33	$33.33
07/27/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12240	$-33.83	$0.00
07/15/2020	BILL	MORI RANCHES LLC	$33.83	$33.83
08/06/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11427	$-36.57	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$36.57	$36.57
07/19/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10710	$-39.37	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$39.37	$39.37
07/21/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 10242	$-36.05	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$36.05	$36.05
07/26/2016	PAYMENT	MORI RANCHES LLC CHECK NUM: 9745	$-34.03	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$34.03	$34.03
07/24/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9343	$-32.44	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$32.44	$32.44
07/23/2014	PAYMENT	MORI RANCHES LLC CHECK NUM: 8804	$-29.75	$0.00
07/10/2014	BILL	MORI RANCHES LLC	$29.75	$29.75
07/29/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8567	$-37.98	$0.00
07/16/2013	BILL	MORI RANCHES LLC	$37.98	$37.98
07/26/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7742	$-37.30	$0.00
07/10/2012	BILL	MORI RANCHES LLC	$37.30	$37.30