Tax Account 024-043-010

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Owners

MOURITSEN, TIMOTHY G
439 ELBURZ RD UNIT 1
ELKO, NV 89801-7500

820048

Account Summary

Account ID	024-043-010
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-043-010

Account Type

Real Estate

Location

0 WHITE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.00

Total

$22.00

Paid

$22.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$1.50	$18.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.63	$16.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$1.30	$15.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$1.12	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$1.06	$12.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	MOURITSEN TIM SYS WF - 024082823013392 ORIG: EBOX	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	MOURITSEN TIM EBOX WF - 024082823013392 VOIDED PAYMENT: 947814. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/28/2024	PAYMENT	MOURITSEN TIM EBOX WF - 024082823013392	$-21.00	$0.00
07/10/2024	BILL	MOURITSEN, TIMOTHY G	$21.00	$21.00
09/08/2023	PAYMENT	MOURITSEN TIM EBOX WF - 023090623048122	$-19.43	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.78	$19.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	MOURITSEN, TIMOTHY G	$19.43	$19.43
09/01/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 031029	$-18.00	$0.00
09/01/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.72	$18.00
09/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 031029	$18.00	$18.72
09/01/2022	VOID	BRAK CREDIT: D BANK: OP INTERNET NUM: 031029	$-18.00	$0.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	BRAKE, JOSHUA D	$18.00	$18.00
12/14/2021	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-18.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	MOORE, ROBERT CURTIS	$16.66	$16.66
10/13/2020	PAYMENT	ROBERT MOORE CHECK NUM: ACH	$-16.42	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$16.42
07/15/2020	BILL	MOORE, ROBERT CURTIS	$15.79	$15.79
10/01/2019	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D BANK: OP INTERNET NUM: 650887	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MOORE, ROBERT CURTIS	$15.23	$15.23
01/17/2019	PAYMENT	MOORE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 281177	$-15.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	MOORE, ROBERT CURTIS	$14.49	$14.49
01/02/2018	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-13.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	MOORE, ROBERT CURTIS	$12.49	$12.49
12/01/2016	PAYMENT	MOORE, ROBERT CASH	$-12.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	MOORE, ROBERT CURTIS	$11.78	$11.78
07/28/2015	PAYMENT	MOORE, ROBERT CASH	$-11.07	$0.00
07/08/2015	BILL	MOORE, ROBERT CURTIS	$11.07	$11.07
04/08/2015	PAYMENT	MOORE, ROBERT C ET AL CHECK NUM: 1195	$-12.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	MOORE, ROBERT CURTIS	$10.31	$10.31
08/21/2013	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-9.57	$0.00
07/16/2013	BILL	MOORE, ROBERT CURTIS	$9.57	$9.57
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-9.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$8.87	$8.87
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-8.34	$0.00
07/14/2011	BILL	STATES, GILBERT P	$8.34	$8.34
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-7.91	$0.00
07/14/2010	BILL	STATES, GILBERT P	$7.91	$7.91
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-7.50	$0.00
07/21/2009	BILL	STATES, GILBERT P	$7.50	$7.50
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-6.96	$0.00
07/14/2008	BILL	STATES, GILBERT P	$6.96	$6.96
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-6.96	$0.00
07/13/2007	BILL	STATES, GILBERT P	$6.96	$6.96
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-6.95	$0.00
07/19/2006	BILL	STATES, GILBERT P	$6.95	$6.95
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-6.95	$0.00
07/21/2005	BILL	STATES, GILBERT P	$6.95	$6.95
07/16/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$6.96	$6.96
08/15/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$6.96	$6.96