Tax Account 010-58M-035

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Owners

MORSE, TIMOTHY L
3212 W THUNDERBIRD TRL
BENSON, AZ 85602-7650

Account Summary

Account ID	010-58M-035
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/01/2024	PAYMENT	MORSE, TIMOTHY L CHECK MO	$-28.38	$0.00
07/10/2024	BILL	MORSE, TIMOTHY L	$28.38	$28.38
08/01/2023	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-28.38	$0.00
07/12/2023	BILL	MORSE, TIMOTHY L	$28.38	$28.38
08/11/2022	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	MORSE, TIMOTHY L	$28.38	$28.38
08/11/2021	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	MORSE, TIMOTHY L	$29.57	$29.57
08/11/2020	PAYMENT	MORSE, TIMOTHY L CHECK NUM: mo	$-14.40	$0.00
07/15/2020	BILL	MORSE, TIMOTHY L	$14.40	$14.40
08/22/2019	PAYMENT	MORSE, TIMOTHY L CHECK NUM: 20865908323	$-14.40	$0.00
07/10/2019	BILL	MORSE, TIMOTHY L	$14.40	$14.40
09/07/2018	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-14.34	$0.00
09/07/2018	AMENDMENT	remove pen too small to bill	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MORSE, TIMOTHY L	$14.34	$14.34
08/04/2017	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	MORSE, TIMOTHY L	$13.04	$13.04
08/02/2016	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	MORSE, TIMOTHY L	$13.04	$13.04
08/04/2015	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	MORSE, TIMOTHY L	$13.04	$13.04
07/29/2014	PAYMENT	MORSE, TIMOTHY L & JACQUELINE CHECK NUM: 2006	$-13.04	$0.00
07/10/2014	BILL	MORSE, TIMOTHY L	$13.04	$13.04
04/08/2014	PAYMENT	MORSE, T L CHECK NUM: MO	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MORSE, TIMOTHY L	$13.04	$13.04
03/06/2013	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
03/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.95	$13.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MORSE, TIMOTHY L	$13.04	$13.04
10/04/2011	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
10/04/2011	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MORSE, TIMOTHY L	$13.04	$13.04
03/30/2011	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-15.00	$0.00
03/30/2011	AMENDMENT	adjust to amount paid	$-0.90	$15.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MORSE, TIMOTHY L	$13.04	$13.04
09/22/2009	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO 8127	$-13.04	$0.00
07/21/2009	BILL	MORSE, TIMOTHY L	$13.04	$13.04
08/07/2008	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	MORSE, TIMOTHY L	$13.04	$13.04
08/07/2007	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	MORSE, TIMOTHY L	$13.04	$13.04
09/13/2006	PAYMENT	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	MORSE, TIMOTHY L	$13.04	$13.04
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.99	$13.04
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$15.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.99
01/19/2006	VOID	MORSE, TIMOTHY L CHECK NUM: MO	$-13.04	$1.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MORSE, TIMOTHY L	$13.04	$13.04
09/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MORSE, TIMOTHY L @	$13.06	$13.06
01/08/2004	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	MORSE, TIMOTHY L @	$13.06	$13.06