Tax Account 009-33E-025

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Owners

MORROW, KENNETH A & PATRICIA S
18120 NORTHRIDGE AVE
RENO, NV 89508-8006

688170~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-33E-025
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33E-025

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

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	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PATRICIA MORROW EBOX WF - 024071703065992	$-2.32	$0.00
07/10/2024	BILL	MORROW, KENNETH A & PATRICIA S	$2.32	$2.32
08/09/2023	PAYMENT	PATRICIA S MORR CHECK BANK: WF INTERNET NUM: 023080903068780	$-2.32	$0.00
07/12/2023	BILL	MORROW, KENNETH A & PATRICIA S	$2.32	$2.32
07/22/2022	PAYMENT	MORROW, KENNETH A & PATRICIA S CHECK NUM: 1143	$-2.32	$0.00
07/12/2022	BILL	MORROW, KENNETH A & PATRICIA S	$2.32	$2.32
08/11/2021	PAYMENT	PATRICIA MORROW CHECK BANK: WF INTERNET NUM: 021081103089543	$-2.52	$0.00
07/14/2021	BILL	MORROW, KENNETH A & PATRICIA S	$2.52	$2.52
07/22/2020	PAYMENT	MORROW, PATRICIA CHECK NUM: 020072203095020	$-2.49	$0.00
07/15/2020	BILL	MORROW, KENNETH A & PATRICIA S	$2.49	$2.49
07/24/2019	PAYMENT	PATRICIA MORROW CHECK BANK: WF INTERNET NUM: 019072403062791	$-2.49	$0.00
07/10/2019	BILL	MORROW, KENNETH A & PATRICIA S	$2.49	$2.49
07/17/2018	PAYMENT	PATRICIA MORROW CHECK BANK: WF INTERNET NUM: 018071703076722	$-2.48	$0.00
07/09/2018	BILL	MORROW, KENNETH A & PATRICIA S	$2.48	$2.48
07/18/2017	PAYMENT	PATRICIA MORROW CHECK BANK: WF INTERNET NUM: 017071803074510	$-2.26	$0.00
07/07/2017	BILL	MORROW, KENNETH A & PATRICIA S	$2.26	$2.26
07/19/2016	PAYMENT	PATRICIA MORROW CHECK BANK: WF INTERNET NUM: 016071903068515	$-2.26	$0.00
07/08/2016	BILL	MORROW, KENNETH A & PATRICIA S	$2.26	$2.26
07/27/2015	PAYMENT	MORROW, KENNETH A & PATRICIA S CHECK NUM: 1117	$-2.26	$0.00
07/08/2015	BILL	MORROW, KENNETH A & PATRICIA S	$2.26	$2.26
08/15/2014	PAYMENT	MORROW, KENNETH A & PATRICIA S CHECK NUM: 1097	$-2.26	$0.00
07/10/2014	BILL	MORROW, EDITH A TR	$2.26	$2.26
08/29/2013	PAYMENT	MORROW, EDITH A TR CHECK NUM: 4922	$-2.26	$0.00
07/16/2013	BILL	MORROW, EDITH A TR	$2.26	$2.26
08/15/2012	PAYMENT	MORROW, EDITH A CHECK NUM: 4910	$-2.26	$0.00
07/10/2012	BILL	MORROW, EDITH A TR	$2.26	$2.26
08/15/2011	PAYMENT	MORROW, EDITH A TR CHECK NUM: 4834	$-2.26	$0.00
07/14/2011	BILL	MORROW, EDITH A TR	$2.26	$2.26
08/13/2010	PAYMENT	MORROW, EDITH A & KENNETH A CHECK NUM: 4756	$-2.26	$0.00
07/14/2010	BILL	MORROW, EDITH A TR	$2.26	$2.26
08/28/2009	PAYMENT	MORROW, EDITH A TR CHECK NUM: 4684	$-2.26	$0.00
07/21/2009	BILL	MORROW, EDITH A TR	$2.26	$2.26
07/23/2008	PAYMENT	MORROW, EDITH A TR CHECK NUM: 4600	$-2.26	$0.00
07/14/2008	BILL	MORROW, EDITH A TR	$2.26	$2.26
07/19/2007	PAYMENT	MORROW, KENNETH & EDITH CHECK NUM: 4421	$-2.26	$0.00
07/13/2007	BILL	MORROW, KENNETH & ARLENE	$2.26	$2.26
08/22/2006	PAYMENT	MORROW, KENNETH & ARLENE CHECK NUM: 4163	$-2.26	$0.00
07/19/2006	BILL	MORROW, KENNETH & ARLENE	$2.26	$2.26
08/17/2005	PAYMENT	MORROW, KENNETH & ARLENE CHECK NUM: 3757	$-2.26	$0.00
07/21/2005	BILL	MORROW, KENNETH & ARLENE	$2.26	$2.26
08/05/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MORROW, KENNETH & ARLE @	$2.26	$2.26
08/08/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MORROW, KENNETH & ARLE @	$2.26	$2.26