Tax Account 031-015-010

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Owners

MORRIS, ALAN J ET AL
237 ASHFORD DR
SPRING CREEK, NV 89815-5405

Account Summary

Account ID	031-015-010
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (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	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MORRIS, ALAN J ET AL	$9.37	$9.37
07/24/2024	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE E CHECK 1089	$-9.37	$0.00
07/10/2024	BILL	MORRIS, ALAN J ET AL	$9.37	$9.37
08/15/2023	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1080	$-9.37	$0.00
07/12/2023	BILL	MORRIS, ALAN J ET AL	$9.37	$9.37
07/21/2022	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1067	$-9.37	$0.00
07/12/2022	BILL	MORRIS, ALAN J ET AL	$9.37	$9.37
08/11/2021	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1058	$-9.99	$0.00
07/14/2021	BILL	MORRIS, ALAN J ET AL	$9.99	$9.99
08/06/2020	PAYMENT	MORRIS, ALAN J/VOLPI, LYNNE E CHECK NUM: 1037	$-9.88	$0.00
07/15/2020	BILL	MORRIS, ALAN J ET AL	$9.88	$9.88
07/26/2019	PAYMENT	MORRIS, ALAN J & LYNNE E VOLPI CHECK NUM: 1134	$-9.88	$0.00
07/10/2019	BILL	MORRIS, ALAN J ET AL	$9.88	$9.88
08/28/2018	PAYMENT	MORRIS, ALAN J/LYNNE E VOLPI CHECK NUM: 1023	$-9.84	$0.00
07/09/2018	BILL	MORRIS, ALAN J ET AL	$9.84	$9.84
07/18/2017	PAYMENT	VOLPI, LYNNE & MORRIS, ALAN CHECK NUM: 597	$-8.97	$0.00
07/07/2017	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
07/18/2016	PAYMENT	MORRIS, ALAN J/VOLPI, LYNNE CHECK NUM: 523	$-8.97	$0.00
07/08/2016	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
07/17/2015	PAYMENT	MORRIS, ALAN & LYNNE VOLPI CHECK NUM: 442	$-8.97	$0.00
07/08/2015	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
07/23/2014	PAYMENT	MORRIS, ALAN J & LYNNE E VOLPI CHECK NUM: 350	$-8.97	$0.00
07/10/2014	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
07/24/2013	PAYMENT	VOLPI, LYNNE ELLEN & ALAN JESS CHECK NUM: 242	$-8.97	$0.00
07/16/2013	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
03/12/2013	PAYMENT	MORRIS, ALAN J/VOLPI, LYNNE E CHECK BANK: WF INTERNET NUM: 1094	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
03/28/2012	PAYMENT	MORRIS, ALAN J ET AL CASH	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MORRIS, ALAN J ET AL	$8.97	$8.97
07/28/2010	PAYMENT	MORRIS, ALAN J ET AL CHECK NUM: 2370	$-9.02	$0.00
07/14/2010	BILL	MORRIS, ALAN J ET AL	$9.02	$9.02
08/04/2009	PAYMENT	LYNNE E VOLPI CHECK NUM: 6335	$-9.02	$0.00
07/21/2009	BILL	MORRIS, ALAN J ET AL	$9.02	$9.02
07/18/2008	PAYMENT	MORRIS, ALAN J ET AL CASH	$-9.02	$0.00
07/14/2008	BILL	MORRIS, ALAN J ET AL	$9.02	$9.02
07/19/2007	PAYMENT	MORRIS, ALAN J ET AL CHECK NUM: 2214	$-9.02	$0.00
07/13/2007	BILL	MORRIS, ALAN J ET AL	$9.02	$9.02
07/31/2006	PAYMENT	MORRIS, ALAN J ET AL CHECK NUM: 2142	$-9.01	$0.00
07/19/2006	BILL	MORRIS, ALAN J ET AL	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00