Tax Account 010-580-028

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Account Summary

Account ID	010-580-028
Account Type	Real Estate
Location	483 POWERLINE RD
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	$46.14
Total	$46.14
Paid	$46.14
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	$46.14	$0.00	$46.14	$46.14	$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	$46.14	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.38	$0.00	$33.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$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
07/29/2024	PAYMENT	"MECHELLE BLACKBURN" ONLINE	$-46.14	$0.00
07/10/2024	BILL	BLACKBURN, MICHAEL & MECHELLE	$46.14	$46.14
08/15/2023	PAYMENT	MORROW, DAVID R CHECK BANK: OP INTERNET NUM: MCDDLC6QA	$-46.14	$0.00
07/12/2023	BILL	MORROW, DAVID ROBIN	$46.14	$46.14
07/27/2022	PAYMENT	MORROW, DAVID ROBIN CREDIT: D BANK: OP INTERNET NUM: 18949P	$-46.14	$0.00
07/12/2022	BILL	MORROW, DAVID ROBIN	$46.14	$46.14
07/22/2021	PAYMENT	MORROW, DAVID ROBIN CREDIT: D BANK: OP INTERNET NUM: 76773P	$-48.89	$0.00
07/14/2021	BILL	MORROW, DAVID ROBIN	$48.89	$48.89
07/24/2020	PAYMENT	MORROW, DAVID R CHECK NUM: ACH	$-33.50	$0.00
07/15/2020	BILL	MORROW, DAVID ROBIN	$33.50	$33.50
07/29/2019	PAYMENT	MORROW, DAVID R & NICOLE CHECK NUM: 257	$-33.50	$0.00
07/10/2019	BILL	MORROW, DAVID ROBIN	$33.50	$33.50
08/13/2018	PAYMENT	MORROW, DAVID R. CREDIT: D BANK: OP INTERNET NUM: 15507P	$-33.38	$0.00
07/09/2018	BILL	MORROW, DAVID ROBIN	$33.38	$33.38
07/31/2017	PAYMENT	MORROW, DAVID R. CREDIT: D BANK: OP INTERNET NUM: 05778P	$-30.35	$0.00
07/07/2017	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/01/2016	PAYMENT	MORROW, DAVID R & NICOLE CHECK NUM: 983	$-30.35	$0.00
07/08/2016	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/05/2015	PAYMENT	MORROW, DAVID CREDIT: D BANK: OP INTERNET NUM: 06895P	$-30.35	$0.00
07/08/2015	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/11/2014	PAYMENT	MORROW, DAVID ROBIN CREDIT: D BANK: OP INTERNET NUM: 65054P	$-30.35	$0.00
07/10/2014	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/07/2013	PAYMENT	MORROW, DAVID R & NICOLE CHECK NUM: 757	$-30.35	$0.00
07/16/2013	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/02/2012	PAYMENT	MORROW, DAVID R & NICOLE CHECK NUM: 0672	$-30.35	$0.00
07/10/2012	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/04/2011	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 561	$-30.35	$0.00
07/14/2011	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/03/2010	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 444	$-30.35	$0.00
07/14/2010	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/12/2009	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 300	$-30.35	$0.00
07/21/2009	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/21/2008	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 118	$-30.35	$0.00
07/14/2008	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
08/06/2007	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 922	$-30.35	$0.00
07/13/2007	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
09/13/2006	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 785	$-30.35	$0.00
07/19/2006	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
09/08/2005	PAYMENT	MORROW, DAVID ROBIN CHECK NUM: 605	$-30.35	$0.00
07/21/2005	BILL	MORROW, DAVID ROBIN	$30.35	$30.35
02/23/2005	PAYMENT	@	$-32.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.43	$32.82
07/01/2004	BILL	MORROW, I CLAIRE @	$30.39	$30.39
03/19/2004	PAYMENT	@	$-34.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.56	$34.95
07/01/2003	BILL	MORROW, I CLAIRE @	$30.39	$30.39