Tax Account 010-13A-004

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Owners

MORAHAN, DANIEL J
PO BOX 744
PINE, CO 80470-0744

Account Summary

Account ID	010-13A-004
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E 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	$70.58
Total	$70.58
Paid	$70.58
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	$70.58	$0.00	$70.58	$70.58	$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	$70.58	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.58	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.50	$0.00	$75.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DANIEL MORAHAN EBOX WF - 024073003087743	$-70.58	$0.00
07/10/2024	BILL	MORAHAN, DANIEL J	$70.58	$70.58
08/09/2023	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 8851	$-70.58	$0.00
07/12/2023	BILL	MORAHAN, DANIEL J	$70.58	$70.58
07/29/2022	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 5374	$-70.58	$0.00
07/12/2022	BILL	MORAHAN, DANIEL J	$70.58	$70.58
08/03/2021	PAYMENT	MORAHAN, DANIEL & MARY CHECK NUM: 5233	$-75.50	$0.00
07/14/2021	BILL	MORAHAN, DANIEL J	$75.50	$75.50
08/03/2020	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 5071	$-59.80	$0.00
07/15/2020	BILL	MORAHAN, DANIEL J	$59.80	$59.80
07/29/2019	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 4928	$-59.80	$0.00
07/10/2019	BILL	MORAHAN, DANIEL J	$59.80	$59.80
07/30/2018	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK	$-59.59	$0.00
07/09/2018	BILL	MORAHAN, DANIEL J	$59.59	$59.59
07/20/2017	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 4617	$-54.19	$0.00
07/07/2017	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/15/2016	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 4458	$-54.19	$0.00
07/08/2016	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/16/2015	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 04289	$-54.19	$0.00
07/08/2015	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/25/2014	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 4098	$-54.19	$0.00
07/10/2014	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/31/2013	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 3910	$-54.19	$0.00
07/16/2013	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/18/2012	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 3720	$-54.19	$0.00
07/10/2012	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/22/2011	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 3527	$-54.19	$0.00
07/14/2011	BILL	MORAHAN, DANIEL J	$54.19	$54.19
08/11/2010	PAYMENT	MORAHAN, DANIEL J & MARY E CHECK NUM: 3314	$-54.19	$0.00
07/14/2010	BILL	MORAHAN, DANIEL J	$54.19	$54.19
08/28/2009	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 3109	$-54.19	$0.00
07/21/2009	BILL	MORAHAN, DANIEL J	$54.19	$54.19
08/01/2008	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 2880	$-54.19	$0.00
07/14/2008	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/27/2007	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 2669	$-54.19	$0.00
07/13/2007	BILL	MORAHAN, DANIEL J	$54.19	$54.19
08/18/2006	PAYMENT	MORAHAN, DANIEL J CHECK NUM: 2449	$-54.19	$0.00
07/19/2006	BILL	MORAHAN, DANIEL J	$54.19	$54.19
08/02/2005	PAYMENT	DANIEL J MORAHAN CHECK NUM: 2194	$-54.19	$0.00
07/21/2005	BILL	MORAHAN, DANIEL J	$54.19	$54.19
07/15/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	MORAHAN, DANIEL J @	$54.26	$54.26
07/30/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	MORAHAN, DANIEL J @	$54.26	$54.26