Tax Account 006-09L-010
Owners
MORI, QUINN A & TAYLORE M TR
330 11TH ST
ELKO, NV 89801-3915
(THE MORI FAMILY TRUST 10122023)
Account Summary
| Account ID | 006-09L-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N 5TH ST |
| Balance | $1,462.40 |
| Currently Due | $365.60 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.40 |
| Total | $1,462.40 |
| Paid | $0.00 |
| Balance | $1,462.40 |
| Due | $365.60 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,461.88 | $221.31 | $0.00 | $1,683.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,462.87 | $0.00 | $0.00 | $1,462.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MORI, QUINN A & TAYLORE M TR | $1,462.40 | $1,462.40 |
| 04/30/2026 | PAYMENT | H AND M HOLDINGS CHECK 1098 | $-1,683.19 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,683.19 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $102.33 | $1,681.19 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $65.79 | $1,578.86 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.56 | $1,513.07 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.63 | $1,476.51 |
| 07/11/2025 | BILL | MORI, QUINN A & TAYLORE M TR | $1,461.88 | $1,461.88 |
| 07/26/2024 | PAYMENT | H & M HOLDINGS CHECK 1041 | $-1,462.87 | $0.00 |
| 07/10/2024 | BILL | MORI, QUINN A & TAYLORE M TR | $1,462.87 | $1,462.87 |
