Tax Account 008-53K-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SUMRALL, MORRIS
619 N SUB STATION RD
EMMETT, ID 83617-2886

711351

Account Summary

Account ID	008-53K-001
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 63E MDB&M
Balance	$184.67
Currently Due	$184.67

$184.67 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $184.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.85
Total	$82.62
Paid	$0.00
Balance	$82.62
Due	$184.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$71.85	$2.87	$0.00	$71.85	$0.00	$176.77	Pay $176.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.59	$0.00	$0.00	$0.00	$180.36	Pay $180.36 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.31	$0.00	$0.00	$0.00	$184.67	Pay $184.67 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$184.67

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$71.85	$24.80	$5.40	$0.00	$102.05	$102.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.85	$3.37	$0.00	$75.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$71.85	$0.00	$0.00	$71.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.21	$0.00	$0.00	$78.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.30	$0.00	$0.00	$77.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.30	$3.09	$0.00	$80.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.02	$0.00	$0.00	$77.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.04	$0.00	$0.00	$70.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.04	$0.00	$0.00	$70.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.04	$0.00	$0.00	$70.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.04	$0.00	$0.00	$70.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.60	$184.67
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.31	$184.07
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.60	$179.76
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.60	$179.16
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.60	$178.56
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.60	$177.96
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$177.36
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.60	$173.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.87	$173.17
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.60	$170.30
07/11/2025	BILL	SUMRALL, MORRIS	$71.85	$169.70
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.20	$97.85
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.65
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$89.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$87.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$82.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$74.72
07/10/2024	BILL	SUMRALL, MORRIS	$71.85	$71.85
05/08/2024	PAYMENT	SUMRALL MORRIS EBOX WF - 024050823014791	$-3.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.01
09/28/2023	PAYMENT	SUMRALL MORRIS EBOX WF - 023092823015372	$-71.85	$2.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$74.72
07/12/2023	BILL	SUMRALL, MORRIS	$71.85	$71.85
07/27/2022	PAYMENT	SUMRALL, MORRIS CHECK BANK: WF INTERNET NUM: 022072723014050	$-71.85	$0.00
07/12/2022	BILL	SUMRALL, MORRIS	$71.85	$71.85
08/05/2021	PAYMENT	SUMRALL, MORRIS CHECK BANK: WF INTERNET NUM: 021080523019688	$-78.21	$0.00
07/14/2021	BILL	SUMRALL, MORRIS	$78.21	$78.21
07/27/2020	PAYMENT	SUMRALL, MORRIS CHECK NUM: 020072723025921	$-77.30	$0.00
07/15/2020	BILL	SUMRALL, MORRIS	$77.30	$77.30
09/30/2019	PAYMENT	SUMRALL, MORRIS CHECK BANK: WF INTERNET NUM: 019093023032176	$-80.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$80.39
07/10/2019	BILL	SUMRALL, MORRIS	$77.30	$77.30
07/18/2018	PAYMENT	SUMRALL, MORRIS CHECK BANK: WF INTERNET NUM: 018071823023198	$-77.02	$0.00
07/09/2018	BILL	SUMRALL, MORRIS	$77.02	$77.02
07/19/2017	PAYMENT	SUMRALL, MORRIS CHECK BANK: WF INTERNET NUM: 017071923024234	$-70.04	$0.00
07/07/2017	BILL	SUMRALL, MORRIS	$70.04	$70.04
07/21/2016	PAYMENT	MORRIS SUMRALL CHECK BANK: WF INTERNET NUM: 016072123031299	$-70.04	$0.00
07/08/2016	BILL	SUMRALL, MORRIS	$70.04	$70.04
08/04/2015	PAYMENT	RMR PROPERTIES CHECK NUM: 012253	$-70.04	$0.00
07/08/2015	BILL	RMR PROPERTIES	$70.04	$70.04
08/21/2014	PAYMENT	RMR PROPERTIES CHECK NUM: 12070	$-70.04	$0.00
07/10/2014	BILL	RMR PROPERTIES	$70.04	$70.04
08/30/2013	PAYMENT	RMR PROPERTIES CHECK NUM: 2012	$-70.04	$0.00
07/16/2013	BILL	RMR PROPERTIES	$70.04	$70.04
07/24/2012	PAYMENT	RMR PROPERTIES CHECK NUM: 1830	$-70.04	$0.00
07/10/2012	BILL	RMR PROPERTIES	$70.04	$70.04
07/28/2011	PAYMENT	RMR PROPERTIES CHECK NUM: 1628	$-70.04	$0.00
07/14/2011	BILL	RMR PROPERTIES	$70.04	$70.04
08/23/2010	PAYMENT	RMR PROPERTIES CHECK NUM: 1427	$-70.04	$0.00
07/14/2010	BILL	RMR PROPERTIES	$70.04	$70.04
08/20/2009	PAYMENT	RMR PROPERTIES CHECK NUM: 1243	$-70.04	$0.00
07/21/2009	BILL	RMR PROPERTIES	$70.04	$70.04
07/30/2008	PAYMENT	RMR PROPERTIES CHECK NUM: 1081	$-70.04	$0.00
07/14/2008	BILL	RMR PROPERTIES	$70.04	$70.04
07/30/2007	PAYMENT	RMR PROPERTIES CHECK NUM: 9476	$-70.04	$0.00
07/13/2007	BILL	RMR PROPERTIES	$70.04	$70.04
08/23/2006	PAYMENT	RMR PROPERTIES CHECK NUM: 9097	$-69.99	$0.00
07/19/2006	BILL	RMR PROPERTIES	$69.99	$69.99
08/01/2005	PAYMENT	RMR PROPERTIES CHECK NUM: 8690	$-69.99	$0.00
07/21/2005	BILL	RMR PROPERTIES	$69.99	$69.99
08/10/2004	PAYMENT	@	$-70.08	$0.00
07/01/2004	BILL	RMR PROPERTIES @	$70.08	$70.08
08/07/2003	PAYMENT	@	$-70.08	$0.00
07/01/2003	BILL	RMR PROPERTIES @	$70.08	$70.08