Tax Account 008-550-009

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Owners

MORIN, A J
251 W IDAHO AVE PMB 140
ONTARIO, OR 97914-2433

Account Summary

Account ID	008-550-009
Account Type	Real Estate
Location	0 TWP 36N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
Balance	$0.00
Due	$0.00
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MORIN ALFRED EBOX WF - 024073123015196	$-552.84	$0.00
07/12/2024	PAYMENT	MORIN, ALFRED CHECK STALE DATED CK#8026	$-23.58	$552.84
07/10/2024	BILL	MORIN, A J	$576.42	$576.42
08/02/2023	PAYMENT	MORIN ALFRED CHECK NUM: 023080223025033	$-576.42	$0.00
07/12/2023	BILL	MORIN, A J	$576.42	$576.42
07/26/2022	PAYMENT	MORIN, ALFRED CHECK BANK: WF INTERNET NUM: 022072623033570	$-576.42	$0.00
07/12/2022	BILL	MORIN, A J	$576.42	$576.42
07/27/2021	PAYMENT	MORIN, ALFRED CHECK BANK: WF INTERNET NUM: 021072723038329	$-627.45	$0.00
07/14/2021	BILL	MORIN, A J	$627.45	$627.45
07/27/2020	PAYMENT	MORIN, ALFRED CHECK NUM: 020072723025911	$-620.17	$0.00
07/15/2020	BILL	MORIN, A J	$620.17	$620.17
08/14/2019	PAYMENT	MORIN, ALFRED CHECK BANK: WF INTERNET NUM: 019081423021527	$-620.17	$0.00
07/10/2019	BILL	MORIN, A J	$620.17	$620.17
07/24/2018	PAYMENT	MORIN, ALFRED CHECK BANK: WF INTERNET NUM: 018072423051380	$-617.93	$0.00
07/09/2018	BILL	MORIN, A J	$617.93	$617.93
08/09/2017	PAYMENT	MORIN, ALFRED CHECK BANK: WF INTERNET NUM: 017080923025509	$-561.93	$0.00
07/07/2017	BILL	MORIN, A J	$561.93	$561.93
08/11/2016	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 016081123033047	$-561.93	$0.00
07/08/2016	BILL	MORIN, A J	$561.93	$561.93
07/27/2015	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 015072723031971	$-561.93	$0.00
07/08/2015	BILL	MORIN, A J	$561.93	$561.93
07/24/2014	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 014072423023724	$-561.93	$0.00
07/10/2014	BILL	MORIN, A J	$561.93	$561.93
08/07/2013	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 013080723016380	$-561.93	$0.00
07/16/2013	BILL	MORIN, A J	$561.93	$561.93
08/20/2012	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 012082023021258	$-561.93	$0.00
07/10/2012	BILL	MORIN, A J	$561.93	$561.93
08/12/2011	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 011081223005503	$-561.93	$0.00
07/14/2011	BILL	MORIN, A J	$561.93	$561.93
08/26/2010	PAYMENT	ALFRED MORIN CHECK BANK: WF INTERNET NUM: 618022057	$-561.93	$0.00
07/14/2010	BILL	MORIN, A J	$561.93	$561.93
09/28/2009	PAYMENT	MORIN, A J CHECK NUM: 1288	$-561.93	$0.00
07/21/2009	BILL	MORIN, A J	$561.93	$561.93
04/06/2009	PAYMENT	MORIN, A J CHECK NUM: 1060	$-5.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.84
09/09/2008	PAYMENT	FIREFLY REMOTE CONTROLS CHECK NUM: 1205	$-561.93	$5.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.55
07/14/2008	BILL	MORIN, A J	$561.93	$561.93
09/06/2007	PAYMENT	MORIN, A J CHECK NUM: 880	$-554.69	$0.00
07/13/2007	BILL	MORIN, A J	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64