Tax Account 012-047-006

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Owners

MORRIS, CHISHOLM
275 3RD ST UNIT 2175
ELKO, NV 89803-3204

Account Summary

Account ID	012-047-006
Account Type	Real Estate
Location	0 GETTYSBURG DR
Balance	$72.19
Currently Due	$72.19

$72.19 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $72.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.53
Total	$72.19
Paid	$0.00
Balance	$72.19
Due	$72.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$57.53	$2.30	$0.00	$57.53	$0.00	$59.83	Pay $59.83 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.88	$0.00	$0.00	$0.00	$62.71	Pay $62.71 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$66.16	Pay $66.16 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$6.03	$0.00	$0.00	$0.00	$72.19	Pay $72.19 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.42	$422.28	$0.00	$479.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$57.42	$28.33	$4.80	$90.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$20.60	$9.20	$85.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$24.77	$8.60	$84.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$72.19
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.03	$70.19
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$66.16
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.88	$62.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.30	$59.83
07/11/2025	BILL	MORRIS, CHISHOLM	$57.53	$57.53
04/25/2025	PAYMENT	MORRIS, CHISHOLM CHECK (TAX SALE WIRE)	$-740.42	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$740.42
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.37	$777.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$776.05
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.37	$772.03
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$770.66
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.37	$670.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$669.29
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.37	$665.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.37	$664.47
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$663.10
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.37	$653.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$652.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.37	$649.22
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.37	$647.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$646.48
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$644.18
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$607.18
07/10/2024	BILL	ELKO CO TREAS TR	$57.42	$307.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.37	$249.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$248.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.89	$247.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.89	$247.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$246.13
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.89	$239.13
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.89	$238.24
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$237.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$228.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.89	$224.64
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.89	$223.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$222.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.89	$219.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.89	$218.52
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.89	$217.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$216.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.89	$213.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.89	$212.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$212.09
08/01/2023	INTEREST	Monthly Interest	$0.89	$209.79
07/12/2023	BILL	COADE, RAYMOND D ET AL	$57.42	$208.90
07/03/2023	INTEREST	Monthly Interest	$0.89	$151.48
06/01/2023	INTEREST	Monthly Interest	$0.89	$150.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$149.70
05/01/2023	INTEREST	Monthly Interest	$0.43	$142.70
04/03/2023	INTEREST	Monthly Interest	$0.43	$142.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$141.84
03/01/2023	INTEREST	Monthly Interest	$0.43	$137.95
02/01/2023	INTEREST	Monthly Interest	$0.43	$137.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$137.09
01/03/2023	INTEREST	Monthly Interest	$0.43	$133.76
12/01/2022	INTEREST	Monthly Interest	$0.43	$133.33
11/01/2022	INTEREST	Monthly Interest	$0.43	$132.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$132.47
10/04/2022	INTEREST	Monthly Interest	$0.43	$129.69
09/01/2022	INTEREST	Monthly Interest	$0.43	$129.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$128.83
08/01/2022	INTEREST	Monthly Interest	$0.43	$126.61
07/12/2022	BILL	COADE, RAYMOND D ET AL	$55.56	$126.18
07/01/2022	INTEREST	Monthly Interest	$0.43	$70.62
06/01/2022	INTEREST	Monthly Interest	$0.43	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$62.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$56.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	COADE, RAYMOND D ET AL	$51.44	$51.44
08/20/2020	PAYMENT	CSM RAYMOND D COADE, JR CHECK NUM: 3807	$-48.71	$0.00
07/15/2020	BILL	COADE, RAYMOND D ET AL	$48.71	$48.71
08/08/2019	PAYMENT	COADE, RAYMOND D JR CHECK NUM: 3792	$-47.01	$0.00
07/10/2019	BILL	COADE, RAYMOND D & WALLY S	$47.01	$47.01
08/08/2018	PAYMENT	COADE, CSM RAYMOND D JR CHECK NUM: 3634	$-44.69	$0.00
07/09/2018	BILL	COADE, RAYMOND D & WALLY S	$44.69	$44.69
07/20/2017	PAYMENT	COADE, RAYMOND D JR CHECK NUM: 3416	$-40.71	$0.00
07/07/2017	BILL	COADE, RAYMOND D & WALLY S	$40.71	$40.71
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2016	PAYMENT	COADE, RAYMOND D JR CHECK NUM: 3161	$-40.70	$0.01
07/08/2016	BILL	COADE, RAYMOND D & WALLY S	$40.71	$40.71
07/20/2015	PAYMENT	COADE, RAYMOND D & WALLY S CHECK NUM: 2889	$-40.71	$0.00
07/08/2015	BILL	COADE, RAYMOND D & WALLY S	$40.71	$40.71
08/13/2014	PAYMENT	COADE, RAYMOND D JR & WALLY S CHECK NUM: 2637	$-40.71	$0.00
07/10/2014	BILL	COADE, RAYMOND D & WALLY S	$40.71	$40.71
07/24/2013	PAYMENT	COADE JR, RAYMOND D CHECK BANK: OP INTERNET NUM: 104501121	$-40.71	$0.00
07/16/2013	BILL	COADE, RAYMOND D & WALLY S	$40.71	$40.71
07/23/2012	PAYMENT	COADE, RAYMOND ET AL CHECK NUM: 2077	$-39.05	$0.00
07/10/2012	BILL	COADE, RAYMOND D & WALLY S	$39.05	$39.05
08/22/2011	PAYMENT	COADE, RAYMOND D JR & WALLY S CHECK NUM: 1804	$-36.67	$0.00
07/14/2011	BILL	COADE, RAYMOND D & WALLY S	$36.67	$36.67
08/20/2010	PAYMENT	COADE, RAYMOND D & WALLY S CHECK NUM: 1544	$-34.79	$0.00
07/14/2010	BILL	COADE, RAYMOND D & WALLY S	$34.79	$34.79
09/01/2009	PAYMENT	COADE, RAYMOND ET AL CHECK NUM: 1336	$-33.02	$0.00
07/21/2009	BILL	COADE, RAYMOND D & WALLY S	$33.02	$33.02
08/20/2008	PAYMENT	COADE, RAYMOND D & WALLY S CHECK NUM: 1137	$-30.66	$0.00
07/14/2008	BILL	COADE, RAYMOND D & WALLY S	$30.66	$30.66
08/13/2007	PAYMENT	COADE, RAYMOND ET AL CHECK NUM: 1065	$-30.66	$0.00
07/13/2007	BILL	COADE, RAYMOND D & WALLY S	$30.66	$30.66
08/17/2006	PAYMENT	COADE, RAYMOND D & WALLY S CHECK NUM: 4886	$-30.65	$0.00
07/19/2006	BILL	COADE, RAYMOND D & WALLY S	$30.65	$30.65
08/23/2005	PAYMENT	RAYMOND COADE CHECK NUM: 4690	$-30.62	$0.00
07/21/2005	BILL	COADE, RAYMOND D & WALLY S	$30.62	$30.62
08/09/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	COADE, RAYMOND D & WAL @	$30.66	$30.66
08/15/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	COADE, RAYMOND D & WAL @	$30.66	$30.66