Tax Account 019-001-001

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Owners

MORGAN, CHARLES T & DOROTHY J
723 RIVER RNCH UNIT 14
ELKO, NV 89801-0012

Account Summary

Account ID	019-001-001
Account Type	Real Estate
Location	10776 MALLARD AVE
Balance	$21.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $21.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.66
Total	$318.66
Paid	$296.77
Balance	$21.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$74.41	$0.00	$74.41	$74.41	$0.00
2	10/07/2024	10/17/2024	Paid	$81.41	$0.00	$81.41	$81.41	$0.00
3	01/06/2025	01/16/2025	Paid	$81.41	$0.00	$81.41	$81.41	$0.00
4	03/03/2025	03/13/2025	Due	$81.43	$0.00	$81.43	$59.54	$21.89	Pay $21.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.26	$0.00	$211.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.48	$0.00	$215.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$215.37	$0.00	$215.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.91	$0.00	$210.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$153.83	$0.00	$153.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$129.11	$0.00	$129.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORGAN, CHARLES T & DOROTHY J SYS 00507 ORIG: CHECK	$-296.77	$21.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.89	$318.66
08/30/2024	ADJUSTMENT	MORGAN, CHARLES T & DOROTHY J CHECK 00507 VOIDED PAYMENT: 931635. REASON: AMENDMENT TO RE 2025	$296.77	$296.77
08/15/2024	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK 00507	$-296.77	$0.00
07/10/2024	BILL	MORGAN, CHARLES T & DOROTHY J	$296.77	$296.77
08/23/2023	PAYMENT	MORGAN, DOROTHY J CREDIT: D BANK: OP INTERNET NUM: 022870	$-211.26	$0.00
07/12/2023	BILL	MORGAN, CHARLES T & DOROTHY J	$211.26	$211.26
08/08/2022	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3570	$-205.11	$0.00
07/12/2022	BILL	MORGAN, CHARLES T & DOROTHY J	$205.11	$205.11
08/09/2021	PAYMENT	MORGAN, DOROTHY JEAN CREDIT: D BANK: OP INTERNET NUM: 007901	$-215.48	$0.00
07/14/2021	BILL	MORGAN, CHARLES T & DOROTHY J	$215.48	$215.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.42	$0.00
08/19/2020	PAYMENT	MORGAN, DOROTHY CHECK NUM: ACH	$-186.95	$28.42
07/15/2020	BILL	MORGAN, CHARLES T & DOROTHY J	$215.37	$215.37
09/23/2019	PAYMENT	MORGAN, CHARLES T CREDIT: D BANK: OP INTERNET NUM: 11337Y	$-105.44	$0.00
08/27/2019	PAYMENT	MORGAN, DOROTHY J CREDIT: D BANK: OP INTERNET NUM: 04663P	$-105.47	$105.44
07/10/2019	BILL	MORGAN, CHARLES T & DOROTHY J	$210.91	$210.91
08/20/2018	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3530	$-153.83	$0.00
07/09/2018	BILL	MORGAN, CHARLES T & DOROTHY J	$153.83	$153.83
08/11/2017	PAYMENT	MORGAN, CHARLES T & DOROTHY ET CHECK NUM: 3505	$-131.56	$0.00
07/07/2017	BILL	MORGAN, CHARLES T & DOROTHY J	$131.56	$131.56
08/15/2016	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3086	$-127.73	$0.00
07/08/2016	BILL	MORGAN, CHARLES T & DOROTHY J	$127.73	$127.73
07/21/2015	PAYMENT	MORGAN, DOROTHY J CREDIT: D BANK: OP INTERNET NUM: 01475Z	$-127.73	$0.00
07/08/2015	BILL	MORGAN, CHARLES T & DOROTHY J	$127.73	$127.73
08/04/2014	PAYMENT	MORGAN, CHARLES T ET AL CHECK NUM: 3043	$-129.11	$0.00
07/10/2014	BILL	MORGAN, CHARLES T & DOROTHY J	$129.11	$129.11
08/09/2013	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3159	$-127.71	$0.00
07/16/2013	BILL	MORGAN, CHARLES T & DOROTHY J	$127.71	$127.71
08/10/2012	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3181	$-123.99	$0.00
07/10/2012	BILL	MORGAN, CHARLES T & DOROTHY J	$123.99	$123.99
08/10/2011	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 3055	$-120.38	$0.00
07/14/2011	BILL	MORGAN, CHARLES T & DOROTHY J	$120.38	$120.38
08/17/2010	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2865	$-123.79	$0.00
07/14/2010	BILL	MORGAN, CHARLES T & DOROTHY J	$123.79	$123.79
08/28/2009	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2773	$-120.17	$0.00
07/21/2009	BILL	MORGAN, CHARLES T & DOROTHY J	$120.17	$120.17
08/06/2008	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2746	$-116.67	$0.00
07/14/2008	BILL	MORGAN, CHARLES T & DOROTHY J	$116.67	$116.67
07/24/2007	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2678	$-113.28	$0.00
07/13/2007	BILL	MORGAN, CHARLES T & DOROTHY J	$113.28	$113.28
08/08/2006	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2552	$-109.97	$0.00
07/19/2006	BILL	MORGAN, CHARLES T & DOROTHY J	$109.97	$109.97
08/26/2005	PAYMENT	MORGAN, CHARLES T & DOROTHY J CHECK NUM: 2469	$-106.77	$0.00
07/21/2005	BILL	MORGAN, CHARLES T & DOROTHY J	$106.77	$106.77
07/19/2004	PAYMENT	@	$-106.42	$0.00
07/01/2004	BILL	MORGAN, CHARLES T & DO @	$106.42	$106.42
07/31/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	MORGAN, CHARLES T & DO @	$21.12	$21.12