Tax Account 005-160-004

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Owners

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

741762

Account Summary

Account ID	005-160-004
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-160-004

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	$235.42
Total	$235.42
Paid	$235.42
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

$235.42

Total

$235.42

Paid

$235.42

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	$54.00	$0.00	$54.00	$54.00	$0.00
2	10/07/2024	10/17/2024	Paid	$60.47	$0.00	$60.47	$60.47	$0.00
3	01/06/2025	01/16/2025	Paid	$60.47	$0.00	$60.47	$60.47	$0.00
4	03/03/2025	03/13/2025	Paid	$60.48	$0.00	$60.48	$60.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.32	$0.00	$199.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$193.00	$0.00	$193.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$189.82	$0.02	$189.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$192.14	$0.00	$192.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$188.63	$0.00	$188.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$162.13	$31.39	$193.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$153.10	$12.57	$165.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$143.90	$0.00	$143.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$133.87	$0.00	$133.87	$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 2004	$-20.14	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1940 ORIG: CHECK	$-215.28	$20.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.14	$235.42
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1940 VOIDED PAYMENT: 916194. REASON: AMENDMENT TO RE 2025	$215.28	$215.28
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1940	$-215.28	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$215.28	$215.28
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1255	$-199.32	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$199.32	$199.32
07/25/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13630	$-184.56	$0.00
07/12/2022	BILL	MORI RANCHES LLC	$184.56	$184.56
08/10/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12886	$-193.00	$0.00
07/14/2021	BILL	MORI RANCHES LLC	$193.00	$193.00
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12220	$-189.84	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$189.84
07/15/2020	BILL	MORI RANCHES LLC	$189.82	$189.82
08/07/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11434	$-192.14	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$192.14	$192.14
08/03/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10719	$-188.63	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$188.63	$188.63
06/11/2018	PAYMENT	DRS. GEORGE & RENATE FLYNN CHECK NUM: 496	$-18.42	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.42
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.35
03/22/2018	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 445	$-175.10	$11.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.35	$186.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.30	$175.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$167.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$163.75
07/07/2017	BILL	FLYNN, GEORGE THOMAS III	$162.13	$162.13
05/23/2017	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3683	$-12.57	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.57
11/14/2016	PAYMENT	FLYNN, GEORGE THOMAS III ET AL CHECK NUM: 3635	$-153.10	$5.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$158.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$154.63
07/08/2016	BILL	FLYNN, GEORGE THOMAS III	$153.10	$153.10
07/27/2015	PAYMENT	FLYNN, GEORGE T III CHECK NUM: 3567	$-143.90	$0.00
07/08/2015	BILL	FLYNN, GEORGE THOMAS III	$143.90	$143.90
08/08/2014	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3494	$-133.87	$0.00
07/10/2014	BILL	FLYNN, GEORGE THOMAS III	$133.87	$133.87
08/07/2013	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3392	$-124.18	$0.00
07/16/2013	BILL	FLYNN, GEORGE THOMAS III	$124.18	$124.18
08/27/2012	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 3245	$-115.09	$0.00
07/10/2012	BILL	FLYNN, GEORGE THOMAS III	$115.09	$115.09
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-113.61	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III	$113.61	$113.61
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-110.30	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III	$110.30	$110.30
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-155.58	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III	$155.58	$155.58
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-161.94	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III	$161.94	$161.94
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-152.78	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III	$152.78	$152.78
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-143.60	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III	$143.60	$143.60
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-134.47	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III	$134.47	$134.47
08/05/2004	PAYMENT	@	$-127.58	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$127.58	$127.58
08/06/2003	PAYMENT	@	$-121.02	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$121.02	$121.02