Tax Account 005-53A-034

Print Page · · Payments Cart · New Search

Owners

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

(KIM & DEBRA MORRIS FAMILY

TRUST 02242000) 716410

Account Summary

Account ID	005-53A-034
Account Type	Real Estate
Location	0 STAGELINE LOOP
Balance	$236.37
Currently Due	$78.79

Account ID

005-53A-034

Account Type

Real Estate

Location

0 STAGELINE LOOP

Balance

$236.37

Currently Due

$78.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.46
Total	$315.46
Paid	$79.09
Balance	$236.37
Due	$78.79
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.46

Total

$315.46

Paid

$79.09

Balance

$236.37

Due

$78.79

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$79.09	$0.00	$79.09	$79.09	$0.00
2	10/07/2024	10/17/2024	Due	$78.79	$0.00	$78.79	$0.00	$78.79
3	01/06/2025	01/16/2025	Due	$78.79	$0.00	$78.79	$0.00	$157.58
4	03/03/2025	03/13/2025	Due	$78.79	$0.00	$78.79	$0.00	$236.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$342.97	$0.00	$342.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$0.00	$337.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KIM MORRIS EBOX WF - 024081418025238	$-79.09	$236.37
07/10/2024	BILL	MORRIS, KIM A & DEBRA L TR	$315.46	$315.46
03/01/2024	PAYMENT	KIM MORRIS EBOX WF - 024030118050359	$-78.86	$0.00
12/29/2023	PAYMENT	KIM MORRIS EBOX WF - 023122918048316	$-78.86	$78.86
09/29/2023	PAYMENT	KIM MORRIS EBOX WF - 023092918046383	$-78.86	$157.72
08/18/2023	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 023081818035333	$-78.88	$236.58
07/12/2023	BILL	MORRIS, KIM A & DEBRA L TR	$315.46	$315.46
12/29/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022122918040756	$-78.86	$0.00
12/02/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022120218064251	$-78.86	$78.86
09/07/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022090718079972	$-78.86	$157.72
08/09/2022	PAYMENT	KIM MORRIS CHECK BANK: WF INTERNET NUM: 022080918058910	$-78.88	$236.58
07/12/2022	BILL	MORRIS, KIM A & DEBRA L TR	$315.46	$315.46
11/18/2021	PAYMENT	MORRIS, KIM A CHECK NUM: EBOX PYMT	$-171.47	$0.00
10/01/2021	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 021100103181156	$-85.75	$171.47
08/12/2021	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 021081203083697	$-85.75	$257.22
07/14/2021	BILL	MORRIS, KIM A & DEBRA L TR	$342.97	$342.97
08/05/2020	PAYMENT	MORRIS, KIM A CHECK NUM: 020080503133552	$-339.04	$0.00
07/15/2020	BILL	MORRIS, KIM A & DEBRA L TR	$339.04	$339.04
08/20/2019	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 2598	$-339.04	$0.00
07/10/2019	BILL	MORRIS, KIM A & DEBRA L TR	$339.04	$339.04
08/10/2018	PAYMENT	MORRIS, KIM A CHECK BANK: WF INTERNET NUM: 018081003088494	$-337.83	$0.00
07/09/2018	BILL	MORRIS, KIM A & DEBRA L TR	$337.83	$337.83
08/22/2017	PAYMENT	KIM A MORRIS CHECK BANK: WF INTERNET NUM: 017082203063630	$-307.65	$0.00
07/07/2017	BILL	MORRIS, KIM A & DEBRA L TR	$307.65	$307.65
08/10/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OPCK 120782639	$-307.65	$0.00
07/08/2016	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
02/08/2016	PAYMENT	WILD HORSE LAND CO LLC CREDIT: D NUM: OPCK 118029281	$-156.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$156.90
07/24/2015	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 114816869	$-153.83	$153.82
07/08/2015	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
03/02/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP ECK112556212	$-76.91	$0.00
01/05/2015	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 111580389	$-76.91	$76.91
08/13/2014	PAYMENT	KROSP, JAMES CHECK NUM: OP CK 109421351	$-153.83	$153.82
07/10/2014	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
03/04/2014	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 107244286	$-76.91	$0.00
01/06/2014	PAYMENT	KROSP, JAMES CHECK NUM: ECHECK106483042	$-76.91	$76.91
08/05/2013	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 104627386	$-153.83	$153.82
07/16/2013	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
01/29/2013	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OP 102544711	$-156.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$156.90
08/03/2012	PAYMENT	KROSP, JAMES CHECK NUM: 100598232	$-153.83	$153.82
07/10/2012	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
01/09/2012	PAYMENT	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-153.82	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-153.83	$153.82
07/14/2011	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-307.65	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-311.14	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$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