Tax Account 010-35K-011

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Owners

MORRILL, DANA CHARLES
962 ALPINE DR
SPRING CREEK, NV 89815-7267

741266

Account Summary

Account ID	010-35K-011
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-011

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.35	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.01	$14.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$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
08/20/2024	PAYMENT	"SONDRA GREEN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MORRILL, DANA CHARLES	$28.64	$28.64
08/01/2023	PAYMENT	GREEN, SONDRA E CREDIT: D BANK: OP INTERNET NUM: 002910	$-28.64	$0.00
07/12/2023	BILL	MORRILL, DANA CHARLES	$28.64	$28.64
07/25/2022	PAYMENT	MORRILL, DANA CHARLES CREDIT: D BANK: OP INTERNET NUM: 037901	$-28.64	$0.00
07/12/2022	BILL	MORRILL, DANA CHARLES	$28.64	$28.64
07/30/2021	PAYMENT	MORRILL, DANA CHARLES CASH	$-47.87	$0.00
07/14/2021	BILL	MORRILL, DANA CHARLES	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MORRILL, DANA CHARLES	$14.67	$14.67
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.24
08/28/2019	PAYMENT	MORRILL, DANA CHECK NUM: EBOX PYMT	$-14.44	$0.23
07/10/2019	BILL	MORRILL, DANA CHARLES	$14.67	$14.67
08/16/2018	PAYMENT	MORRILL, DANA CHARLES CASH	$-14.62	$0.00
07/09/2018	BILL	MORRILL, DANA CHARLES	$14.62	$14.62
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SMILE4U INC	$13.30	$13.30
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-15.00	$0.00
11/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SMILE4U INC	$13.30	$13.30
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.30	$0.00
07/08/2015	BILL	SMILE4U INC	$13.30	$13.30
10/30/2014	PAYMENT	SMILE4U INC CHECK NUM: 1102	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	THOMPSON, LINDA	$13.30	$13.30
04/04/2014	PAYMENT	CIOLINO, JAMES V & LINDA THOMP CHECK NUM: 1602	$-2.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$2.04
02/06/2014	PAYMENT	CIOLIO, JAMES & LINDA THOMPSON CHECK NUM: 1560	$-13.30	$2.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	THOMPSON, LINDA	$13.30	$13.30
09/28/2012	PAYMENT	THOMPSON, LINDA & CIOLINI,JAME CHECK NUM: 1290	$-13.30	$0.00
09/28/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	THOMPSON, LINDA	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 990	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 990	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	VOID	THOMPSON, LINDA CHECK NUM: 990	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	THOMPSON, LINDA	$13.30	$13.30
08/31/2010	PAYMENT	CIOLINO, JAMES & LINDA CHECK NUM: 541	$-13.30	$0.00
07/14/2010	BILL	THOMPSON, LINDA	$13.30	$13.30
09/23/2009	PAYMENT	THOMPSON, LINDA/ J CIOLINO CHECK NUM: 198	$-13.30	$0.00
07/21/2009	BILL	THOMPSON, LINDA	$13.30	$13.30
08/21/2008	PAYMENT	THOMPSON, LINDA CHECK NUM: 7683	$-13.30	$0.00
07/14/2008	BILL	THOMPSON, LINDA	$13.30	$13.30
09/06/2007	PAYMENT	THOMPSON, LINDA CHECK NUM: 9084	$-13.30	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	THOMPSON, LINDA	$13.30	$13.30
09/19/2006	PAYMENT	THOMPSON, LINDA CHECK NUM: 8497	$-13.30	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	THOMPSON, LINDA	$13.30	$13.30
09/06/2005	PAYMENT	THOMPSON, LINDA CHECK NUM: 7854	$-13.30	$0.00
07/21/2005	BILL	THOMPSON, LINDA	$13.30	$13.30
08/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	THOMPSON, LINDA @	$13.31	$13.31
08/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	THOMPSON, LINDA @	$13.31	$13.31