Tax Account 008-570-027

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Owners

MORRISON, ADELA E & MIKE K
PO BOX 824
WELLS, NV 89835-0824

Account Summary

Account ID	008-570-027
Account Type	Real Estate
Location	907 BAR HL RD
Balance	$122.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $122.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.99
Total	$1,432.99
Paid	$1,310.70
Balance	$122.29
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$327.90	$0.00	$327.90	$327.90	$0.00
2	10/07/2024	10/17/2024	Paid	$368.36	$0.00	$368.36	$368.36	$0.00
3	01/06/2025	01/16/2025	Paid	$368.36	$0.00	$368.36	$368.36	$0.00
4	03/03/2025	03/13/2025	Due	$368.37	$0.00	$368.37	$246.08	$122.29	Pay $122.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.42	$0.00	$1,275.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,239.01	$0.00	$1,239.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,262.62	$0.00	$1,262.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,225.43	$0.00	$1,225.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,181.64	$0.00	$1,181.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,138.51	$0.00	$1,138.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,000.66	$0.00	$1,000.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$971.51	$0.00	$971.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$943.22	$9.43	$952.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$915.46	$9.16	$924.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	18.52	16.98	1.54	.00
2024-2025	S57	RUBY VALLEY GW	4.48	4.11	.37	.00
2023-2024	S49	Mary's River Wtr	18.52	18.52	.00	.00
2023-2024	S57	Ruby Valley GW	6.72	6.72	.00	.00
2022-2023	S49	Mary's River Wtr	18.52	18.52	.00	.00
2022-2023	S57	Ruby Valley GW	6.72	6.72	.00	.00
2021-2022	S49	Mary's River Wtr	18.52	18.52	.00	.00
2021-2022	S57	Ruby Valley GW	5.60	5.60	.00	.00
2020-2021	S49	Mary's River Wtr	18.52	18.52	.00	.00
2020-2021	S57	Ruby Valley GW	4.48	4.48	.00	.00
2019-2020	S49	Mary's River Wtr	14.24	14.24	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-1,310.70	$122.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.29	$1,432.99
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922665. REASON: AMENDMENT TO RE 2025	$1,310.70	$1,310.70
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-1,310.70	$0.00
07/10/2024	BILL	MORRISON, ADELA E & MIKE K	$1,310.70	$1,310.70
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-1,275.42	$0.00
07/12/2023	BILL	MORRISON, ADELA E & MIKE K	$1,275.42	$1,275.42
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-1,239.01	$0.00
07/12/2022	BILL	MORRISON, ADELA E & MIKE K	$1,239.01	$1,239.01
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-1,262.62	$0.00
07/14/2021	BILL	MORRISON, ADELA E & MIKE K	$1,262.62	$1,262.62
09/21/2020	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8657	$-919.05	$0.00
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-306.38	$919.05
07/15/2020	BILL	MORRISON, ADELA E & MIKE K	$1,225.43	$1,225.43
12/17/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8545	$-590.82	$0.00
10/10/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8502	$-295.41	$590.82
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-295.41	$886.23
07/10/2019	BILL	MORRISON, ADELA E & MIKE K	$1,181.64	$1,181.64
12/11/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8365	$-569.24	$0.00
09/17/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8346	$-284.62	$569.24
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-284.65	$853.86
07/09/2018	BILL	MORRISON, ADELA E & MIKE K	$1,138.51	$1,138.51
04/17/2018	PAYMENT	HUMBOLDT OUTFITTERS LLC CHECK NUM: 1486	$-750.48	$0.00
04/10/2018	AMENDMENT	w/o penalty per notes	$-80.06	$750.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.03	$830.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.02	$785.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.01	$760.49
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-250.18	$750.48
07/07/2017	BILL	MORRISON, ADELA E & MIKE K	$1,000.66	$1,000.66
12/22/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7868	$-479.61	$0.00
10/11/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7857	$-249.00	$479.61
08/01/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8102	$-242.90	$728.61
07/08/2016	BILL	MORRISON, ADELA E & MIKE K	$971.51	$971.51
11/30/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7998	$-471.60	$0.00
10/05/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7977	$-9.43	$471.60
09/17/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7971	$-471.62	$481.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.43	$952.65
07/08/2015	BILL	MORRISON, ADELA E & MIKE K	$943.22	$943.22
09/09/2014	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7770	$-924.62	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.16	$924.62
07/10/2014	BILL	MORRISON, ADELA E & MIKE K	$915.46	$915.46
08/26/2013	PAYMENT	MORRISON, ADELA CREDIT: D NUM: OPVISA 678168	$-888.80	$0.00
07/16/2013	BILL	MORRISON, ADELA E & MIKE K	$888.80	$888.80
03/29/2013	PAYMENT	MORRISON, ADELA & MIKE CHECK NUM: 7674	$-461.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.57	$461.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.63	$440.07
10/12/2012	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7627	$-215.72	$431.44
08/22/2012	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7501	$-215.74	$647.16
07/10/2012	BILL	MORRISON, ADELA E & MIKE K	$862.90	$862.90
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/06/2012	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7586	$-209.30	$0.01
12/02/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7551	$-139.18	$209.31
12/02/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 7557	$140.18	$348.49
12/02/2011	VOID	MORRISON, ADELA E & MIKE K CHECK NUM: 7557	$-140.18	$208.31
12/02/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7557	$-70.12	$348.49
10/06/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7533	$-140.18	$418.61
10/06/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7296	$-69.11	$558.79
08/23/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7517	$-209.30	$627.90
07/14/2011	BILL	MORRISON, ADELA E & MIKE K	$837.20	$837.20
03/04/2011	PAYMENT	MORRISON, ADELA & MIKE CHECK NUM: 7453	$-216.69	$0.00
01/06/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7431	$-216.69	$216.69
09/17/2010	PAYMENT	MORRISON, ADELA E & MIKE CHECK NUM: 7388	$-216.69	$433.38
08/26/2010	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7060	$-216.70	$650.07
07/14/2010	BILL	MORRISON, ADELA E & MIKE K	$866.77	$866.77