Tax Account 005-53A-033

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Owners

MORRIS, KIM A & DEBRA L TR
545 STAGELINE LOOP
ELKO, NV 89801-9544

(KIM & DEBRA MORRIS FAMILY

TRUST) 677366~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-53A-033
Account Type	Real Estate
Location	545 STAGELINE LOOP
Balance	$1,933.07
Currently Due	$0.00

Account ID

005-53A-033

Account Type

Real Estate

Location

545 STAGELINE LOOP

Balance

$1,933.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.27
Total	$3,762.27
Paid	$1,829.20
Balance	$1,933.07
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,762.27

Total

$3,762.27

Paid

$1,829.20

Balance

$1,933.07

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$862.67	$0.00	$862.67	$862.67	$0.00
2	10/07/2024	10/17/2024	Paid	$966.53	$0.00	$966.53	$966.53	$0.00
3	01/06/2025	01/16/2025	Due	$966.53	$0.00	$966.53	$0.00	$966.53
4	03/03/2025	03/13/2025	Due	$966.54	$0.00	$966.54	$0.00	$1,933.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.03	$0.00	$3,349.03	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3,251.49	$0.00	$3,251.49	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,350.80	$0.00	$3,350.80	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3,253.19	$0.00	$3,253.19	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3,158.45	$0.00	$3,158.45	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,902.36	$0.00	$2,902.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,566.03	$0.00	$2,566.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,491.29	$0.00	$2,491.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,418.73	$0.00	$2,418.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,301.32	$0.00	$2,301.32	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	KIM MORRIS EBOX WF - 024092718028530	$-966.53	$1,933.07
08/30/2024	PAYMENT	KIM MORRIS SYS WF - 024081418025237 ORIG: EBOX	$-862.67	$2,899.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.76	$3,762.27
08/30/2024	ADJUSTMENT	KIM MORRIS EBOX WF - 024081418025237 VOIDED PAYMENT: 929234. REASON: AMENDMENT TO RE 2025	$862.67	$3,449.51
08/14/2024	PAYMENT	KIM MORRIS EBOX WF - 024081418025237	$-862.67	$2,586.84
07/10/2024	BILL	MORRIS, KIM A & DEBRA L TR	$3,449.51	$3,449.51
03/01/2024	PAYMENT	KIM MORRIS EBOX WF - 024030118050358	$-837.25	$0.00
12/29/2023	PAYMENT	KIM MORRIS EBOX WF - 023122918048313	$-837.25	$837.25
09/29/2023	PAYMENT	KIM MORRIS EBOX WF - 023092918046382	$-837.25	$1,674.50
08/18/2023	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 023081818035332	$-837.28	$2,511.75
07/12/2023	BILL	MORRIS, KIM A & DEBRA L TR	$3,349.03	$3,349.03
12/29/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022122918040755	$-812.87	$0.00
12/02/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022120218064252	$-812.87	$812.87
09/07/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022090718079971	$-812.87	$1,625.74
08/09/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022080918058908	$-812.88	$2,438.61
07/12/2022	BILL	MORRIS, KIM A & DEBRA L TR	$3,251.49	$3,251.49
11/18/2021	PAYMENT	MORRIS, KIM A CHECK NUM: EBOX PYMT	$-1,675.40	$0.00
10/01/2021	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 021100103181155	$-837.70	$1,675.40
08/12/2021	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 021081203083696	$-837.70	$2,513.10
07/14/2021	BILL	MORRIS, KIM A & DEBRA L TR	$3,350.80	$3,350.80
08/05/2020	PAYMENT	MORRIS, KIM A CHECK NUM: 020080503133551	$-3,253.19	$0.00
07/15/2020	BILL	MORRIS, KIM A & DEBRA L TR	$3,253.19	$3,253.19
08/20/2019	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 2598	$-3,158.45	$0.00
07/10/2019	BILL	MORRIS, KIM A & DEBRA L TR	$3,158.45	$3,158.45
08/10/2018	PAYMENT	MORRIS, KIM A CHECK BANK: WF INTERNET NUM: 018081003088494	$-2,564.53	$0.00
08/10/2018	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 018081003088493	$-337.83	$2,564.53
07/09/2018	BILL	MORRIS, KIM A & DEBRA L TR	$2,902.36	$2,902.36
08/22/2017	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 017082203063631	$-2,566.03	$0.00
07/07/2017	BILL	MORRIS, KIM A & DEBRA L TR	$2,566.03	$2,566.03
12/01/2016	PAYMENT	MORRIS, KIM A & DEBRA L CHECK NUM: 2421	$-1,245.64	$0.00
08/18/2016	PAYMENT	MORRIS, KIM A & DEBRA L CHECK NUM: 2316	$-1,245.65	$1,245.64
07/08/2016	BILL	MORRIS, KIM A & DEBRA L TR	$2,491.29	$2,491.29
08/20/2015	PAYMENT	MORRIS, KIM A & DEBRA L CHECK NUM: 2277	$-2,418.73	$0.00
07/08/2015	BILL	MORRIS, KIM A & DEBRA L TR	$2,418.73	$2,418.73
11/03/2014	PAYMENT	MORRIS KIM AND CHECK BANK: WF INTERNET NUM: 014110309014006	$-1,150.66	$0.00
08/26/2014	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 2085	$-1,150.66	$1,150.66
07/10/2014	BILL	MORRIS, KIM A & DEBRA L TR	$2,301.32	$2,301.32
08/26/2013	PAYMENT	MORRIS, KIM A & DEBRA CHECK NUM: 1911	$-2,234.29	$0.00
07/16/2013	BILL	MORRIS, KIM A & DEBRA	$2,234.29	$2,234.29
08/20/2012	PAYMENT	MORRIS, KIM A & DEBRA CHECK NUM: 1719	$-2,007.78	$0.00
07/10/2012	BILL	MORRIS, KIM A & DEBRA	$2,007.78	$2,007.78
08/12/2011	PAYMENT	MORRIS KIM AND CHECK BANK: WF INTERNET NUM: 011081209016701	$-1,949.31	$0.00
07/14/2011	BILL	MORRIS, KIM A & DEBRA	$1,949.31	$1,949.31
03/09/2011	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 1485	$-148.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-148.94	$148.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-148.94	$297.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-148.96	$446.82
07/14/2010	BILL	MORRIS, KIM A & DEBRA	$595.78	$595.78
08/28/2009	PAYMENT	MORRIS, KIM A & DEBRA CHECK NUM: 1095	$-311.14	$0.00
07/21/2009	BILL	MORRIS, KIM A & DEBRA	$311.14	$311.14
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-311.14	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14