Tax Account 005-160-002

Print Page · · Payments Cart · New Search

Owners

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

741762

Account Summary

Account ID	005-160-002
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-160-002

Account Type

Real Estate

Location

0 TWP 43N RNG 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.48
Total	$616.48
Paid	$616.48
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

$616.48

Total

$616.48

Paid

$616.48

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	$141.68	$0.00	$141.68	$141.68	$0.00
2	10/07/2024	10/17/2024	Paid	$158.26	$0.00	$158.26	$158.26	$0.00
3	01/06/2025	01/16/2025	Paid	$158.26	$0.00	$158.26	$158.26	$0.00
4	03/03/2025	03/13/2025	Paid	$158.28	$0.00	$158.28	$158.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.82	$0.00	$523.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$485.02	$0.00	$485.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$510.61	$0.00	$510.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$504.49	$0.03	$504.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$505.21	$0.00	$505.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$537.10	$0.00	$537.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$463.50	$76.75	$540.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$437.67	$22.93	$460.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$411.34	$0.00	$411.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$382.64	$0.00	$382.64	$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 2003	$-50.75	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1939 ORIG: CHECK	$-565.73	$50.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.75	$616.48
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1939 VOIDED PAYMENT: 916193. REASON: AMENDMENT TO RE 2025	$565.73	$565.73
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1939	$-565.73	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$565.73	$565.73
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1254	$-523.82	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$523.82	$523.82
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13629	$-485.02	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$485.02	$485.02
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12887	$-510.61	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$510.61	$510.61
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-504.52	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$504.52
07/15/2020	BILL	MORI RANCHES LLC	$504.49	$504.49
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11435	$-505.21	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$505.21	$505.21
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-537.10	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$537.10	$537.10
06/11/2018	PAYMENT	DRS. GEORGE & RENATE FLYNN CHECK NUM: 496	$-39.66	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.21	$39.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.45
03/22/2018	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 445	$-500.59	$32.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.45	$533.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.86	$500.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.59	$479.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$468.14
07/07/2017	BILL	FLYNN, GEORGE THOMAS III TR	$463.50	$463.50
05/23/2017	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3683	$-22.93	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.61	$15.93
11/14/2016	PAYMENT	FLYNN, GEORGE THOMAS III ET AL CHECK NUM: 3635	$-437.67	$15.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.94	$452.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.38	$442.05
07/08/2016	BILL	FLYNN, GEORGE THOMAS III TR	$437.67	$437.67
07/27/2015	PAYMENT	FLYNN, GEORGE T III CHECK NUM: 3566	$-411.34	$0.00
07/08/2015	BILL	FLYNN, GEORGE THOMAS III TR	$411.34	$411.34
08/08/2014	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3494	$-382.64	$0.00
07/10/2014	BILL	FLYNN, GEORGE THOMAS III TR	$382.64	$382.64
08/07/2013	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 3394	$-362.06	$0.00
07/16/2013	BILL	FLYNN, GEORGE THOMAS III TR	$362.06	$362.06
08/27/2012	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3245	$-335.54	$0.00
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$335.54	$335.54
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-315.06	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$315.06	$315.06
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-318.77	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$318.77	$318.77
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-365.04	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$365.04	$365.04
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-338.94	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$338.94	$338.94
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-319.74	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$319.74	$319.74
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-300.51	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$300.51	$300.51
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-287.26	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$287.26	$287.26
08/05/2004	PAYMENT	@	$-272.54	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$272.54	$272.54
08/06/2003	PAYMENT	@	$-250.08	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$250.08	$250.08