Tax Account 006-10B-011

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Owners

MORRIS, ROBERT G & SANDY D
1950 WILD RICE DR
ELKO, NV 89801-5437

Account Summary

Account ID	006-10B-011
Account Type	Real Estate
Location	1950 WILD RICE DR
Balance	$128.56
Currently Due	$0.00

Account ID

006-10B-011

Account Type

Real Estate

Location

1950 WILD RICE DR

Balance

$128.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.89
Total	$1,654.89
Paid	$1,526.33
Balance	$128.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.89

Total

$1,654.89

Paid

$1,526.33

Balance

$128.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$381.86	$0.00	$381.86	$381.86	$0.00
2	10/07/2024	10/17/2024	Paid	$424.34	$0.00	$424.34	$424.34	$0.00
3	01/06/2025	01/16/2025	Paid	$424.34	$0.00	$424.34	$424.34	$0.00
4	03/03/2025	03/13/2025	Due	$424.35	$0.00	$424.35	$295.79	$128.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.94	$103.74	$1,585.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,438.84	$100.72	$1,539.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.63	$66.55	$1,545.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,492.88	$118.78	$1,611.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.65	$36.52	$1,512.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,443.22	$238.54	$1,681.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,323.22	$198.49	$1,521.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,284.69	$57.82	$1,342.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.33	$12.46	$1,258.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,206.69	$84.48	$1,291.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORRIS, ROBERT & SANDY D SYS 1333 ORIG: CHECK	$-1,526.33	$128.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.56	$1,654.89
08/30/2024	ADJUSTMENT	MORRIS, ROBERT & SANDY D CHECK 1333 VOIDED PAYMENT: 918464. REASON: AMENDMENT TO RE 2025	$1,526.33	$1,526.33
07/30/2024	PAYMENT	MORRIS, ROBERT & SANDY D CHECK 1333	$-1,526.33	$0.00
07/10/2024	BILL	MORRIS, ROBERT G & SANDY D	$1,526.33	$1,526.33
04/03/2024	PAYMENT	ROBERT MORRIS ONLINE	$-792.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.05	$792.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$755.78
10/24/2023	PAYMENT	SANDY MORRIS CHECK OPECK	$-792.85	$740.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.05	$1,533.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$1,496.76
07/12/2023	BILL	MORRIS, ROBERT G & SANDY D	$1,481.94	$1,481.94
04/24/2023	PAYMENT	MORRIS, ROBERT G CHECK BANK: OP INTERNET NUM: QWR176VPL	$-769.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.97	$769.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.39	$733.79
12/13/2022	PAYMENT	MORRIS, ROBERT CHECK BANK: OP INTERNET NUM: L7Q286CPL	$-769.80	$719.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.97	$1,489.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.39	$1,453.23
07/12/2022	BILL	MORRIS, ROBERT G & SANDY D	$1,438.84	$1,438.84
02/22/2022	PAYMENT	NATIONAL TITLE OF NEW YORK FNA CHECK NUM: 114059	$-384.44	$0.00
02/17/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 114057	$-369.65	$384.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.79	$754.09
12/30/2021	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 058567	$-406.62	$739.30
12/07/2021	PAYMENT	MORRIS, ROBERT CHECK BANK: OP INTERNET NUM: KPDMQR6NL	$-384.47	$1,145.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.97	$1,530.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.79	$1,493.42
07/14/2021	BILL	MORRIS, ROBERT G & SANDY D	$1,478.63	$1,478.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.16	$0.00
04/22/2021	PAYMENT	SANDY D MORRIS CHECK NUM: ACH	$-1,232.29	$8.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.81	$1,240.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.12	$1,173.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.85	$1,136.52
08/14/2020	PAYMENT	MORRIS, ROBERT CHECK NUM: ACH	$-371.21	$1,121.67
07/15/2020	BILL	MORRIS, ROBERT G & SANDY D	$1,492.88	$1,492.88
05/08/2020	PAYMENT	SANDY D MORRIS CHECK NUM: ACH	$-390.67	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$390.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.76	$383.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.91
10/07/2019	PAYMENT	MORRIS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 004601	$-1,605.37	$368.91
10/01/2019	INTEREST	Monthly Interest	$3.01	$1,974.28
09/03/2019	INTEREST	Monthly Interest	$3.01	$1,971.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.76	$1,968.26
08/01/2019	INTEREST	Monthly Interest	$3.01	$1,953.50
07/10/2019	BILL	MORRIS, ROBERT G & SANDY D	$1,475.65	$1,950.49
07/01/2019	INTEREST	Monthly Interest	$3.01	$474.84
06/03/2019	INTEREST	Monthly Interest	$3.01	$471.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$468.82
05/01/2019	PAYMENT	MORRIS MRS, SANDY D CHECK BANK: OP INTERNET NUM: 133493257	$-1,197.89	$461.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.03	$1,659.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.95	$1,558.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.08	$1,493.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.43	$1,457.65
07/09/2018	BILL	MORRIS, ROBERT G & SANDY D	$1,443.22	$1,443.22
04/30/2018	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 054794	$-1,521.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.63	$1,521.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.55	$1,429.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.08	$1,369.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.23	$1,336.45
07/07/2017	BILL	MORRIS, ROBERT G & SANDY D	$1,323.22	$1,323.22
04/10/2017	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 180384	$-687.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.12	$687.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.85	$655.19
10/05/2016	PAYMENT	MORRIS, ROBERT G CHECK BANK: OP INTERNET NUM: 121417474	$-321.17	$642.34
08/30/2016	PAYMENT	MORRIS, SANDY DEE CREDIT: D BANK: OP INTERNET NUM: 003521	$-334.03	$963.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.85	$1,297.54
07/08/2016	BILL	MORRIS, ROBERT G & SANDY D	$1,284.69	$1,284.69
10/06/2015	PAYMENT	MORRIS, SANDY CREDIT: D BANK: OP INTERNET NUM: 445180	$-1,258.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.46	$1,258.79
07/08/2015	BILL	MORRIS, ROBERT G & SANDY D	$1,246.33	$1,246.33
03/30/2015	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 081931	$-645.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.17	$645.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.07	$615.41
11/10/2014	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 008819	$-645.59	$603.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.17	$1,248.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.07	$1,218.76
07/10/2014	BILL	MORRIS, ROBERT G & SANDY D	$1,206.69	$1,206.69
02/21/2014	PAYMENT	MORRIS, ROBERT G CHECK BANK: OP INTERNET NUM: 107086668	$-619.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.15	$619.49
09/23/2013	PAYMENT	MORRIS, SANDY D CREDIT: D BANK: OP INTERNET NUM: 008770	$-619.49	$607.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.15	$1,226.83
07/16/2013	BILL	MORRIS, ROBERT G & SANDY D	$1,214.68	$1,214.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.10	$301.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.10	$602.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$903.30
07/10/2012	BILL	MORRIS, ROBERT G & SANDY D	$1,204.43	$1,204.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$295.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$590.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.02	$885.00
07/14/2011	BILL	MORRIS, ROBERT G & SANDY D	$1,180.02	$1,180.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.45	$300.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.45	$600.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.47	$901.35
07/14/2010	BILL	MORRIS, ROBERT G & SANDY D	$1,201.82	$1,201.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.95	$322.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.95	$645.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.95	$968.85
07/21/2009	BILL	MORRIS, ROBERT G & SANDY D	$1,291.80	$1,291.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.73	$313.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.73	$313.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.73	$627.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.75	$941.19
07/14/2008	BILL	MORRIS, ROBERT G & SANDY D	$1,254.94	$1,254.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$304.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$609.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.61	$913.77
07/13/2007	BILL	MORRIS, ROBERT G & SANDY D	$1,218.38	$1,218.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.72	$295.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.72	$591.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.74	$887.16
07/19/2006	BILL	MORRIS, ROBERT G & SANDY D	$1,182.90	$1,182.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-287.11	$287.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.11	$574.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.12	$861.33
07/21/2005	BILL	MORRIS, ROBERT G & SANDY D	$1,148.45	$1,148.45
03/03/2005	PAYMENT	@	$-287.49	$0.00
01/03/2005	PAYMENT	@	$-287.49	$287.49
10/01/2004	PAYMENT	@	$-287.49	$574.98
08/16/2004	PAYMENT	@	$-287.51	$862.47
07/01/2004	BILL	MORRIS, ROBERT G & SAN @	$1,149.98	$1,149.98
02/26/2004	PAYMENT	@	$-305.66	$0.00
01/09/2004	PAYMENT	@	$-305.66	$305.66
10/05/2003	PAYMENT	@	$-305.66	$611.32
08/19/2003	PAYMENT	@	$-305.68	$916.98
07/01/2003	BILL	MORRIS, ROBERT G & SAN @	$1,222.66	$1,222.66