Tax Account 027-050-007

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Owners

MORSE, CURTIS ZANE & EDNA MARIE
125 ANTIMONY ST
ELKO, NV 89801-4402

Account Summary

Account ID	027-050-007
Account Type	Real Estate
Location	0 BRADLEY AVE
Balance	$110.71
Currently Due	$105.57

$105.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $110.71 (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	$102.08
Total	$110.71
Paid	$0.00
Balance	$110.71
Due	$105.57
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$94.38	$3.78	$94.38	$0.00	$98.16	Pay $98.16 Now
2	10/07/2024	10/17/2024	Past due	$2.56	$4.85	$2.56	$0.00	$105.57	Pay $105.57 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$108.13	Pay $108.13 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$110.71	Pay $110.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$19.26	$106.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$17.88	$99.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$110.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	MORSE, CURTIS ZANE & EDNA MARIE	$94.38	$94.38
03/25/2024	PAYMENT	CHANTRY HARRIS ONLINE	$-106.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$106.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	MORSE, CURTIS ZANE & EDNA MARI	$87.56	$87.56
04/10/2023	PAYMENT	MORSE, ZANES CHECK NUM: 24246	$-99.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	MORSE, CURTIS ZANE & EDNA MARI	$81.26	$81.26
08/11/2021	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 24061	$-74.99	$0.00
07/14/2021	BILL	MORSE, CURTIS ZANE & EDNA MARI	$74.99	$74.99
08/18/2020	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23919	$-70.97	$0.00
07/15/2020	BILL	MORSE, CURTIS ZANE & EDNA MARI	$70.97	$70.97
08/20/2019	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23764	$-70.31	$0.00
07/10/2019	BILL	MORSE, CURTIS ZANE & EDNA MARI	$70.31	$70.31
08/16/2018	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23602	$-70.06	$0.00
07/09/2018	BILL	MORSE, CURTIS ZANE & EDNA MARI	$70.06	$70.06
08/21/2017	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23432	$-65.53	$0.00
07/07/2017	BILL	MORSE, CURTIS ZANE & EDNA MARI	$65.53	$65.53
08/10/2016	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23240	$-62.78	$0.00
07/08/2016	BILL	MORSE, CURTIS ZANE & EDNA MARI	$62.78	$62.78
08/11/2015	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 23009	$-62.78	$0.00
07/08/2015	BILL	MORSE, CURTIS ZANE & EDNA MARI	$62.78	$62.78
08/14/2014	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 22531	$-64.04	$0.00
07/10/2014	BILL	MORSE, CURTIS ZANE & EDNA MARI	$64.04	$64.04
08/07/2013	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 22020	$-62.78	$0.00
07/16/2013	BILL	MORSE, CURTIS ZANE & EDNA MARI	$62.78	$62.78
08/21/2012	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 21544	$-62.78	$0.00
07/10/2012	BILL	MORSE, CURTIS ZANE & EDNA MARI	$62.78	$62.78
08/22/2011	PAYMENT	MORSE, EDDIE & LANE CHECK NUM: 20999	$-62.78	$0.00
07/14/2011	BILL	MORSE, CURTIS ZANE & EDNA MARI	$62.78	$62.78
08/26/2010	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 20449	$-63.13	$0.00
07/14/2010	BILL	MORSE, CURTIS ZANE & EDNA MARI	$63.13	$63.13
09/23/2009	PAYMENT	MORSE, CURTIS ZANE & EDNA MARI CHECK NUM: 19938	$-64.39	$0.00
07/21/2009	BILL	MORSE, CURTIS ZANE & EDNA MARI	$64.39	$64.39
08/27/2008	PAYMENT	MORSE, CURTIS ZANE & EDNA MARI CHECK NUM: 19333	$-64.39	$0.00
07/14/2008	BILL	MORSE, CURTIS ZANE & EDNA MARI	$64.39	$64.39
08/29/2007	PAYMENT	MORSE, CURTIS ZANE & EDNA MARI CHECK NUM: 18747	$-63.13	$0.00
07/13/2007	BILL	MORSE, CURTIS ZANE & EDNA MARI	$63.13	$63.13
09/14/2006	PAYMENT	MORSE, CURTIS ZANE & EDNA MARI CHECK NUM: 200	$-63.10	$0.00
07/19/2006	BILL	MORSE, CURTIS ZANE & EDNA MARI	$63.10	$63.10
08/31/2005	PAYMENT	MORSE, ZANE & EDDIE CHECK NUM: 17504	$-84.64	$0.00
07/21/2005	BILL	MORSE, CURTIS ZANE & EDNA MARI	$84.64	$84.64
08/24/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MORSE, CURTIS ZANE & E @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MORSE, CURTIS ZANE & E @	$84.76	$84.76