Tax Account 005-390-005
Owners
MORSE, RAYMOND E ET AL
HC 35 BOX 70
MOUNTAIN CITY, NV 89831-9602
MORSE, RAYMOND E ET AL 1/2 INT
MORSE, DOUGLAS H ET AL 1/4 INT
MCGERVA, MELANIE PURSLEY ET AL
GARRETT, DUSTIN DOUGLAS ET AL
PULIS, STERLING RAY ET AL
(EACH WITH 1/12TH INTEREST IN
THE OTHER 1/4)708167,722619
Account Summary
| Account ID | 005-390-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2497 TRAIL CREEK RD |
| Balance | $870.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.76 |
| Total | $1,604.76 |
| Paid | $734.41 |
| Balance | $870.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,425.75 | $0.00 | $1,425.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,343.03 | $0.00 | $1,343.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,324.53 | $0.00 | $1,324.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,321.51 | $0.00 | $1,321.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,306.71 | $0.00 | $1,306.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,268.64 | $12.69 | $1,281.33 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,120.07 | $0.00 | $1,120.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,087.45 | $0.00 | $1,087.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,068.33 | $0.00 | $1,068.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,037.21 | $0.00 | $1,037.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "DOUGLAS MORSE" SYS 4327880635 ORIG: ONLINE | $-367.06 | $870.35 |
| 08/30/2024 | PAYMENT | MORSE, RAYMOND OR LINDA SYS 3874 ORIG: CHECK | $-367.35 | $1,237.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $136.23 | $1,604.76 |
| 08/30/2024 | ADJUSTMENT | MORSE, RAYMOND OR LINDA CHECK 3874 VOIDED PAYMENT: 921866. REASON: AMENDMENT TO RE 2025 | $367.35 | $1,468.53 |
| 08/30/2024 | ADJUSTMENT | "DOUGLAS MORSE" ONLINE 4327880635 VOIDED PAYMENT: 945786. REASON: AMENDMENT TO RE 2025 | $367.06 | $1,101.18 |
| 08/22/2024 | PAYMENT | "DOUGLAS MORSE" ONLINE | $-367.06 | $734.12 |
| 08/05/2024 | PAYMENT | MORSE, RAYMOND OR LINDA CHECK 3874 | $-367.35 | $1,101.18 |
| 07/10/2024 | BILL | MORSE, RAYMOND E ET AL | $1,468.53 | $1,468.53 |
| 03/04/2024 | PAYMENT | DOUG MORSE ONLINE | $-356.43 | $0.00 |
| 07/27/2023 | PAYMENT | MORSE, RAYMOND E ET AL CHECK NUM: 3751 | $-1,069.32 | $356.43 |
| 07/12/2023 | BILL | MORSE, RAYMOND E ET AL | $1,425.75 | $1,425.75 |
| 01/03/2023 | PAYMENT | MORSE, DOUGLAS H CREDIT: D BANK: OP INTERNET NUM: 03096B | $-335.75 | $0.00 |
| 12/01/2022 | PAYMENT | MORSE, RAYMOND & LINDA CHECK NUM: 3643 | $-335.75 | $335.75 |
| 07/28/2022 | PAYMENT | MORSE RANCH CHECK NUM: 1055 | $-671.53 | $671.50 |
| 07/12/2022 | BILL | MORSE, RAYMOND E ET AL | $1,343.03 | $1,343.03 |
| 10/22/2021 | PAYMENT | DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 021102203119477 | $-331.11 | $0.00 |
| 08/10/2021 | PAYMENT | MORSE, RAYMOND & LINDA CHECK NUM: 3407 | $-993.42 | $331.11 |
| 07/14/2021 | BILL | MORSE, RAYMOND E ET AL | $1,324.53 | $1,324.53 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.28 | $0.00 |
| 02/23/2021 | PAYMENT | DOUGLAS H MORSE CHECK NUM: 021022303143279 | $-330.30 | $0.28 |
| 08/07/2020 | PAYMENT | MORSE, RAYMOND & LINDA CHECK NUM: 3218 | $-990.93 | $330.58 |
| 07/15/2020 | BILL | MORSE, RAYMOND E ET AL | $1,321.51 | $1,321.51 |
| 01/22/2020 | PAYMENT | DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 020012203176516 | $-326.47 | $0.00 |
| 09/26/2019 | PAYMENT | MORSE, RAYMOND & LINDA CHECK NUM: 3034 | $-653.54 | $326.47 |
| 09/26/2019 | ADJUSTMENT | wrong amount entered NUM: 3034 | $653.34 | $980.01 |
| 09/26/2019 | VOID | MORSE, RAYMOND & LINDA CHECK NUM: 3034 | $-653.34 | $326.67 |
| 07/30/2019 | PAYMENT | MORSE, RAYMOND & LINDA CHECK NUM: 2996 | $-326.70 | $980.01 |
| 07/10/2019 | BILL | MORSE, RAYMOND E ET AL | $1,306.71 | $1,306.71 |
| 02/26/2019 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2909 | $-647.01 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.69 | $647.01 |
| 08/10/2018 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2791 | $-317.16 | $634.32 |
| 08/09/2018 | PAYMENT | DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018080903047461 | $-317.16 | $951.48 |
| 07/09/2018 | BILL | MORSE, RAYMOND E ET AL | $1,268.64 | $1,268.64 |
| 11/20/2017 | PAYMENT | MORSE, RAYMOND E& LINDA MORSE CHECK NUM: 2636 | $-280.01 | $0.00 |
| 09/25/2017 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2602 | $-280.01 | $280.01 |
| 08/07/2017 | PAYMENT | MORSE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 414090 | $-280.01 | $560.02 |
| 07/19/2017 | PAYMENT | MORSE, LINDA & RAYMOND CHECK NUM: 2570 | $-280.04 | $840.03 |
| 07/07/2017 | BILL | MORSE, RAYMOND E ET AL | $1,120.07 | $1,120.07 |
| 11/18/2016 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2436 | $-543.72 | $0.00 |
| 09/29/2016 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2406 | $-271.86 | $543.72 |
| 07/27/2016 | PAYMENT | MORSE, RAYMOND E & LINDA CHECK NUM: 2372 | $-271.87 | $815.58 |
| 07/08/2016 | BILL | MORSE, RAYMOND E ET AL | $1,087.45 | $1,087.45 |
| 12/22/2015 | PAYMENT | ESTELLA MORSE CHECK BANK: WF INTERNET NUM: 015122223062792 | $-534.16 | $0.00 |
| 10/02/2015 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5777 | $-267.08 | $534.16 |
| 08/21/2015 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5756 | $-267.09 | $801.24 |
| 07/08/2015 | BILL | MORSE, ESTELLA L | $1,068.33 | $1,068.33 |
| 10/02/2014 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5527 | $-777.90 | $0.00 |
| 08/25/2014 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5517 | $-259.31 | $777.90 |
| 07/10/2014 | BILL | MORSE, ESTELLA L | $1,037.21 | $1,037.21 |
| 10/01/2013 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5284 | $-771.93 | $0.00 |
| 09/03/2013 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5250 | $-257.32 | $771.93 |
| 07/16/2013 | BILL | MORSE, ESTELLA L | $1,029.25 | $1,029.25 |
| 10/11/2012 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 5020 | $-770.31 | $0.00 |
| 08/31/2012 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4989 | $-253.40 | $770.31 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.14 | $1,023.71 |
| 07/10/2012 | BILL | MORSE, ESTELLA L | $1,013.57 | $1,013.57 |
| 03/05/2012 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4862 | $-249.97 | $0.00 |
| 01/05/2012 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4820 | $-249.97 | $249.97 |
| 09/29/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4753 | $-516.99 | $499.94 |
| 09/29/2011 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.09 | $1,016.93 |
| 09/29/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4753 | $516.99 | $1,017.02 |
| 09/29/2011 | VOID | MORSE, ESTELLA L CHECK NUM: 4753 | $-516.99 | $500.03 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.03 | $1,017.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.00 | $1,016.99 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.03 | $1,006.99 |
| 07/14/2011 | BILL | MORSE, ESTELLA L | $999.90 | $1,006.96 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.03 | $7.06 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.03 | $7.03 |
| 05/03/2011 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4653 | $-6.99 | $7.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.99 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $6.99 |
| 10/06/2010 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4505 | $-672.33 | $6.72 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.72 | $679.05 |
| 07/14/2010 | BILL | MORSE, ESTELLA L | $672.33 | $672.33 |
| 04/01/2010 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4397 | $-7.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.28 | $7.40 |
| 10/20/2009 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4276 | $-712.27 | $7.12 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.12 | $719.39 |
| 07/21/2009 | BILL | MORSE, ESTELLA L | $712.27 | $712.27 |
| 03/05/2009 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4146 | $-172.88 | $0.00 |
| 01/05/2009 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4109 | $-172.88 | $172.88 |
| 10/07/2008 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 4028 | $-172.88 | $345.76 |
| 08/27/2008 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 2049 | $-172.88 | $518.64 |
| 07/14/2008 | BILL | MORSE, ESTELLA L | $691.52 | $691.52 |
| 10/08/2007 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 3747 | $-503.52 | $0.00 |
| 08/27/2007 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 3715 | $-167.86 | $503.52 |
| 07/13/2007 | BILL | MORSE, ESTELLA L | $671.38 | $671.38 |
| 03/28/2007 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 3598 | $-6.79 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.26 | $6.79 |
| 10/17/2006 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 3456 | $-489.63 | $6.53 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.53 | $496.16 |
| 09/05/2006 | PAYMENT | MORSE, ESTELLA L CHECK NUM: 3413 | $-163.21 | $489.63 |
| 07/19/2006 | BILL | MORSE, ESTELLA L | $652.84 | $652.84 |
| 11/09/2005 | PAYMENT | MORSE, ESTELLA ETAL CHECK NUM: 3223 | $-356.00 | $0.00 |
| 10/05/2005 | PAYMENT | MORSE, ESTELLA ETAL CHECK NUM: 3175 | $-178.00 | $356.00 |
| 08/19/2005 | PAYMENT | MORSE, ESTELLA ETAL CHECK NUM: 3140 | $-178.02 | $534.00 |
| 07/21/2005 | BILL | MORSE, ESTELLA ETAL | $712.02 | $712.02 |
| 03/04/2005 | PAYMENT | @ | $-176.49 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-176.49 | $176.49 |
| 10/06/2004 | PAYMENT | @ | $-176.49 | $352.98 |
| 08/16/2004 | PAYMENT | @ | $-176.50 | $529.47 |
| 07/01/2004 | BILL | MORSE, ESTELLA ETAL @ | $705.97 | $705.97 |
| 10/23/2003 | PAYMENT | @ | $-529.11 | $0.00 |
| 08/22/2003 | PAYMENT | @ | $-176.40 | $529.11 |
| 07/01/2003 | BILL | MORSE, ESTELLA ETAL @ | $705.51 | $705.51 |
