Tax Account 008-350-010

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Owners

MORRISON, MIKE KENDAL ET AL
PO BOX 824
WELLS, NV 89835-0824

MORRISON, ADELA ESTELLA ET AL

720972

Account Summary

Account ID	008-350-010
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$8.93
Currently Due	$2.97

Account ID

008-350-010

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$8.93

Currently Due

$2.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.42
Total	$103.42
Paid	$94.49
Balance	$8.93
Due	$2.97
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.42

Total

$103.42

Paid

$94.49

Balance

$8.93

Due

$2.97

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$94.49	$0.00	$94.49	$94.49	$0.00
2	10/07/2024	10/17/2024	Due	$2.97	$0.00	$2.97	$0.00	$2.97
3	01/06/2025	01/16/2025	Due	$2.97	$0.00	$2.97	$0.00	$5.94
4	03/03/2025	03/13/2025	Due	$2.99	$0.00	$2.99	$0.00	$8.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.49	$0.00	$87.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.01	$0.00	$81.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$80.31	$0.00	$80.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$76.06	$0.00	$76.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.65	$0.00	$81.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.98	$0.00	$59.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.64	$5.10	$61.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.23	$0.00	$53.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.51	$0.00	$49.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-94.49	$8.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.93	$103.42
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922660. REASON: AMENDMENT TO RE 2025	$94.49	$94.49
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-94.49	$0.00
07/10/2024	BILL	MORRISON, MIKE KENDAL ET AL	$94.49	$94.49
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-87.49	$0.00
07/12/2023	BILL	MORRISON, MIKE KENDAL ET AL	$87.49	$87.49
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-81.01	$0.00
07/12/2022	BILL	MORRISON, MIKE KENDAL ET AL	$81.01	$81.01
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-80.31	$0.00
07/14/2021	BILL	MORRISON, MIKE KENDAL ET AL	$80.31	$80.31
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-76.06	$0.00
07/15/2020	BILL	MORRISON, MIKE KENDAL ET AL	$76.06	$76.06
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-73.42	$0.00
07/10/2019	BILL	MORRISON, MIKE KENDAL ET AL	$73.42	$73.42
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-81.65	$0.00
07/09/2018	BILL	MORRISON, MIKE KENDAL ET AL	$81.65	$81.65
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-59.98	$0.00
07/07/2017	BILL	MORRISON, MIKE KENDAL ET AL	$59.98	$59.98
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037471	$-2.83	$0.00
11/15/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 123808	$-58.91	$2.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$61.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$58.91
07/08/2016	BILL	NO BITS LLC	$56.64	$56.64
07/16/2015	PAYMENT	JOHNS, R. CREDIT: D BANK: OP INTERNET NUM: 136116	$-53.23	$0.00
07/08/2015	BILL	NO BITS LLC	$53.23	$53.23
07/30/2014	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115165	$-49.51	$0.00
07/10/2014	BILL	NO BITS LLC	$49.51	$49.51
09/05/2013	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 146001	$-45.93	$0.00
07/16/2013	BILL	NO BITS LLC	$45.93	$45.93
08/30/2012	PAYMENT	JOHNS, R CHECK NUM: 447	$-42.57	$0.00
07/10/2012	BILL	NO BITS LLC	$42.57	$42.57
04/23/2012	PAYMENT	JOHNS, R CHECK NUM: 192	$-38.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$38.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.85	$36.05
11/04/2011	PAYMENT	JOHNS, R CHECK	$-74.03	$34.20
11/04/2011	ADJUSTMENT	PAID IN CHECK! NUM: 170	$74.03	$108.23
11/04/2011	VOID	JOHNS, R CASH NUM: 170	$-74.03	$34.20
11/01/2011	INTEREST	Monthly Interest	$0.36	$108.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.11	$107.87
10/03/2011	INTEREST	Monthly Interest	$0.36	$105.76
09/01/2011	INTEREST	Monthly Interest	$0.36	$105.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$105.04
08/01/2011	INTEREST	Monthly Interest	$0.36	$103.35
07/14/2011	BILL	NO BITS LLC	$42.19	$102.99
07/05/2011	INTEREST	Monthly Interest	$0.36	$60.80
06/01/2011	INTEREST	Monthly Interest	$0.36	$60.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$53.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$50.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.18	$47.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$45.24
07/14/2010	BILL	NO BITS LLC	$43.50	$43.50
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-67.56	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$67.56	$67.56
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-74.03	$0.00
07/14/2008	BILL	JOHNS, ROBIN ET AL	$74.03	$74.03
09/04/2007	PAYMENT	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-69.85	$0.00
07/13/2007	BILL	JOHNS, ROBIN ET AL	$69.85	$69.85
08/29/2006	PAYMENT	JOHNS, KENT D & JOHNS, HESTON CHECK NUM: 653	$-65.64	$0.00
07/19/2006	BILL	JOHNS, KENT D	$65.64	$65.64
03/15/2006	PAYMENT	JOHNS, R CHECK NUM: 573	$-70.67	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.69	$70.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.07	$66.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$63.91
07/21/2005	BILL	JOHNS, KENT D	$61.45	$61.45
08/25/2004	PAYMENT	@	$-58.30	$0.00
07/01/2004	BILL	JOHNS, KENT D @	$58.30	$58.30
09/04/2003	PAYMENT	@	$-55.86	$0.00
07/01/2003	BILL	JOHNS, KENT D @	$55.86	$55.86