Tax Account 010-81D-020

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Owners

MORGAN, KANDY S
2720 LORAINE ST
JACKSON, MI 49202-2928

Account Summary

Account ID	010-81D-020
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E 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	$42.61
Total	$42.61
Paid	$42.61
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	$42.61	$0.00	$42.61	$42.61	$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	$42.61	$0.00	$42.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.06	$0.00	$45.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.60	$6.51	$36.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.92	$5.93	$32.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.92	$0.00	$26.92	$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
07/23/2024	PAYMENT	FLACK, ROBERT D ATTORNEY AT LAW CHECK 15355	$-42.61	$0.00
07/10/2024	BILL	MORGAN, KANDY S	$42.61	$42.61
08/16/2023	PAYMENT	FLACK, ROBERT D CHECK NUM: 15142	$-42.61	$0.00
07/12/2023	BILL	MORGAN, KANDY S	$42.61	$42.61
07/28/2022	PAYMENT	GLACK, ROBERT D ATTY AT LAW CHECK NUM: 014877	$-42.61	$0.00
07/12/2022	BILL	MORGAN, KANDY S	$42.61	$42.61
08/05/2021	PAYMENT	ROBERT D FLACK, ATTY AT LAW CHECK NUM: 014449	$-45.06	$0.00
07/14/2021	BILL	MORGAN, KANDY S	$45.06	$45.06
11/19/2020	PAYMENT	FLACK, ROBERT D ATTORNEY AT LA CHECK NUM: 14161	$-32.39	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.49	$32.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.90
07/15/2020	BILL	MORGAN, KANDY S	$29.71	$29.71
07/30/2019	PAYMENT	MORGAN, KANDY S ESTATE CHECK NUM: 1055	$-29.71	$0.00
07/10/2019	BILL	MORGAN, KANDY S	$29.71	$29.71
04/09/2019	PAYMENT	KANDY MORGAN ESTATE CHECK NUM: 1053	$-36.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.07	$36.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$32.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.78
07/09/2018	BILL	MORGAN, KANDY S	$29.60	$29.60
07/25/2017	PAYMENT	MORGAN, KANDY S CHECK NUM: 2574	$-26.92	$0.00
07/07/2017	BILL	MORGAN, KANDY S	$26.92	$26.92
04/24/2017	PAYMENT	MORGAN, KANDY S CHECK NUM: 2553	$-32.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$30.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.35	$29.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$28.00
07/08/2016	BILL	MORGAN, KANDY S	$26.92	$26.92
07/21/2015	PAYMENT	MORGAN, KANDY S CHECK NUM: 2458	$-26.92	$0.00
07/08/2015	BILL	MORGAN, KANDY S	$26.92	$26.92
08/06/2014	PAYMENT	MORGAN, KANDY S CHECK NUM: 2521	$-26.92	$0.00
07/10/2014	BILL	MORGAN, KANDY S	$26.92	$26.92
08/09/2013	PAYMENT	MORGAN, KANDY S CHECK NUM: 2405	$-26.92	$0.00
07/16/2013	BILL	MORGAN, KANDY S	$26.92	$26.92
07/31/2012	PAYMENT	MORGAN, KANDY S CHECK NUM: 2303	$-26.92	$0.00
07/10/2012	BILL	MORGAN, KANDY S	$26.92	$26.92
08/05/2011	PAYMENT	MORGAN, KANDY S CHECK NUM: 2187	$-26.92	$0.00
07/14/2011	BILL	MORGAN, KANDY S	$26.92	$26.92
08/03/2010	PAYMENT	MORGAN, KANDY S CHECK NUM: 2059	$-26.92	$0.00
07/14/2010	BILL	MORGAN, KANDY S	$26.92	$26.92
08/13/2009	PAYMENT	MORGAN, KANDY S CHECK NUM: 1953	$-26.92	$0.00
07/21/2009	BILL	MORGAN, KANDY S	$26.92	$26.92
07/25/2008	PAYMENT	MORGAN, KANDY S CHECK NUM: 1833	$-26.92	$0.00
07/14/2008	BILL	MORGAN, KANDY S	$26.92	$26.92
07/24/2007	PAYMENT	MORGAN, KANDY S CHECK NUM: 1702	$-26.92	$0.00
07/13/2007	BILL	MORGAN, KANDY S	$26.92	$26.92
08/14/2006	PAYMENT	MORGAN, KANDY S CHECK NUM: 1560	$-26.84	$0.00
07/19/2006	BILL	MORGAN, KANDY S	$26.84	$26.84
08/17/2005	PAYMENT	MORGAN, KANDY S CHECK NUM: 1435	$-26.84	$0.00
07/21/2005	BILL	MORGAN, KANDY S	$26.84	$26.84
07/30/2004	PAYMENT	@	$-26.88	$0.00
07/01/2004	BILL	MORGAN, KANDY S @	$26.88	$26.88
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00