Tax Account 035-055-005

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Owners

MORSE, LEATHA D & DOUGLAS H
5219 CHILICOOT DR
ELKO, NV 89801-5177

722697

Account Summary

Account ID	035-055-005
Account Type	Real Estate
Location	5219 CHILICOOT DR
Balance	$1,264.05
Currently Due	$0.00

Account ID

035-055-005

Account Type

Real Estate

Location

5219 CHILICOOT DR

Balance

$1,264.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.14
Total	$1,649.14
Paid	$385.09
Balance	$1,264.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.14

Total

$1,649.14

Paid

$385.09

Balance

$1,264.05

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
1	08/19/2024	08/29/2024	Paid	$385.09	$0.00	$385.09	$385.09	$0.00
2	10/07/2024	10/17/2024	Due	$421.35	$0.00	$421.35	$0.00	$421.35
3	01/06/2025	01/16/2025	Due	$421.35	$0.00	$421.35	$0.00	$842.70
4	03/03/2025	03/13/2025	Due	$421.35	$0.00	$421.35	$0.00	$1,264.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.81	$0.00	$1,228.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,193.09	$0.00	$1,193.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,212.40	$12.12	$1,224.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,214.25	$12.14	$1,226.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.64	$0.00	$1,178.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.14	$10.45	$1,055.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.08	$0.00	$979.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$189.02	$0.00	$189.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$188.05	$0.00	$188.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.18	$1.95	$197.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DOUGLAS MORSE" SYS 1001009207 ORIG: ONLINE	$-385.09	$1,264.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.95	$1,649.14
08/30/2024	ADJUSTMENT	"DOUGLAS MORSE" ONLINE 1001009207 VOIDED PAYMENT: 945648. REASON: AMENDMENT TO RE 2025	$385.09	$1,539.19
08/22/2024	PAYMENT	"DOUGLAS MORSE" ONLINE	$-385.09	$1,154.10
07/10/2024	BILL	MORSE, LEATHA D & DOUGLAS H	$1,539.19	$1,539.19
03/04/2024	PAYMENT	DOUGLAS MORSE ONLINE	$-307.19	$0.00
01/09/2024	PAYMENT	DOUGLAS MORSE EBOX WF - 024010918055073	$-307.19	$307.19
10/06/2023	PAYMENT	DOUGLAD MORSE CHECK OPCC	$-307.19	$614.38
08/22/2023	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 023082218055728	$-307.24	$921.57
07/12/2023	BILL	MORSE, LEATHA D & DOUGLAS H	$1,228.81	$1,228.81
03/09/2023	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 023030918035884	$-298.26	$0.00
01/03/2023	PAYMENT	MORSE, DOUGLAS H CREDIT: D BANK: OP INTERNET NUM: 03001B	$-285.52	$298.26
10/12/2022	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 022101218076626	$-311.00	$583.78
08/08/2022	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 022080618042080	$-298.31	$894.78
07/12/2022	BILL	MORSE, LEATHA D & DOUGLAS H	$1,193.09	$1,193.09
02/23/2022	PAYMENT	DOUGLAS MORSE CHECK BANK: WF INTERNET NUM: 022022318081344	$-293.32	$0.00
01/21/2022	PAYMENT	MORSE, DOUGLAS CHECK NUM: EBOX PYMT	$-325.00	$293.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.12	$618.32
10/04/2021	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 021100403132078	$-303.10	$606.20
08/13/2021	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 021081303140488	$-303.10	$909.30
07/14/2021	BILL	MORSE, LEATHA D & DOUGLAS H	$1,212.40	$1,212.40
03/01/2021	PAYMENT	DOUGLAS H MORSE CHECK NUM: 021030103208047	$-303.56	$0.00
12/22/2020	PAYMENT	DOUGLAS H MORSE CHECK NUM: 020122203146061	$-303.56	$303.56
11/24/2020	PAYMENT	DOUGLAS H MORSE CHECK NUM: 020112403143630	$-12.14	$607.12
10/22/2020	PAYMENT	MORSE, DOUGLAS CHECK NUM: ACH	$-303.56	$619.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.14	$922.82
08/17/2020	PAYMENT	DOUGLAS H MORSE CHECK NUM: 020081703105969	$-303.57	$910.68
07/15/2020	BILL	MORSE, LEATHA D & DOUGLAS H	$1,214.25	$1,214.25
03/02/2020	PAYMENT	DOUGLAS H MORSE CHECK NUM: ACH	$-294.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$294.66
01/06/2020	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 020010603156132	$-294.66	$294.66
10/07/2019	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 019100703125966	$-294.66	$589.32
08/19/2019	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 019081903075223	$-294.66	$883.98
07/10/2019	BILL	MORSE, LEATHA D & DOUGLAS H	$1,178.64	$1,178.64
03/01/2019	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 019030103208720	$-261.27	$0.00
01/07/2019	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 019010703067091	$-261.27	$261.27
10/22/2018	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018102203047944	$-10.45	$522.54
10/15/2018	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018101503073133	$-261.27	$532.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.45	$794.26
08/07/2018	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018080703088589	$-261.33	$783.81
07/09/2018	BILL	MORSE, LEATHA D & DOUGLAS H	$1,045.14	$1,045.14
03/05/2018	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 018030503090087	$-244.77	$0.00
01/02/2018	PAYMENT	MORSE, DOUGLAS HARRY CREDIT: D BANK: OP INTERNET NUM: 911040	$-244.77	$244.77
10/04/2017	PAYMENT	MORSE, DOUG CREDIT: D BANK: OP INTERNET NUM: 223085	$-244.77	$489.54
08/07/2017	PAYMENT	MORSE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 514030	$-244.77	$734.31
07/07/2017	BILL	MORSE, LEATHA D & DOUGLAS H	$979.08	$979.08
10/10/2016	PAYMENT	MORSE, DOUGLAS HARRY CREDIT: D BANK: OP INTERNET NUM: 00775R	$-141.75	$0.00
08/12/2016	PAYMENT	DOUGLAS H MORSE CHECK BANK: WF INTERNET NUM: 016081203081877	$-47.27	$141.75
07/08/2016	BILL	WAKEFIELD, MARK S & SANDRA M	$189.02	$189.02
08/07/2015	PAYMENT	SANDY'S CASTLES CHECK NUM: 5623	$-188.05	$0.00
07/08/2015	BILL	WAKEFIELD, MARK S & SANDRA M	$188.05	$188.05
09/25/2014	PAYMENT	SANDY'S CASTLES CHECK NUM: 1537	$-1.95	$0.00
09/19/2014	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 441	$-195.18	$1.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$197.13
07/10/2014	BILL	WAKEFIELD, MARK S & SANDRA M	$195.18	$195.18
08/23/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 5614	$-164.58	$0.00
07/16/2013	BILL	WAKEFIELD, MARK S & SANDRA M	$164.58	$164.58
07/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 0794	$-170.16	$0.00
07/10/2012	BILL	WAKEFIELD, MARK S & SANDRA M	$170.16	$170.16
07/27/2011	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 364	$-171.16	$0.00
07/14/2011	BILL	WAKEFIELD, MARK S & SANDRA M	$171.16	$171.16
08/03/2010	PAYMENT	SANDY' CASTLES CHECK NUM: 5509	$-182.33	$0.00
07/14/2010	BILL	WAKEFIELD, MARK S & SANDRA M	$182.33	$182.33
01/28/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 5266	$-47.06	$0.00
12/14/2009	PAYMENT	MARGARET LAYTON CHECK NUM: 4036	$-47.06	$47.06
10/16/2009	PAYMENT	LAYTON, SAMUEL & MARGARET CHECK NUM: 4032	$-47.06	$94.12
08/25/2009	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 4018	$-47.07	$141.18
07/21/2009	BILL	LAYTON, SAMUEL A & MARRGARET N	$188.25	$188.25
07/29/2008	PAYMENT	LAYTON, SAMUEL A & MARRGARET N CHECK NUM: 3926	$-185.54	$0.00
07/14/2008	BILL	LAYTON, SAMUEL A & MARRGARET N	$185.54	$185.54
09/06/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3801	$-90.06	$0.00
08/07/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3769	$-45.03	$90.06
07/23/2007	PAYMENT	Auto Restore Payment CHECK	$-45.05	$135.09
07/23/2007	ADJUSTMENT	Auto Adjust Out Payment	$45.05	$180.14
07/23/2007	ADJUSTMENT	put in wrong amount NUM: 3757	$45.05	$135.09
07/23/2007	VOID	MARGARET LAYTON CHECK	$-45.05	$90.04
07/23/2007	VOID	O'BRIEN, MARGARET N CHECK NUM: 3757	$-45.05	$135.09
07/13/2007	BILL	LAYTON, SAMUEL A & MARRGARET N	$180.14	$180.14
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-174.89	$0.00
07/19/2006	BILL	LAYTON, SAMUEL A & MARRGARET N	$174.89	$174.89
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-42.45	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-42.45	$42.45
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-42.45	$84.90
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-42.45	$127.35
07/21/2005	BILL	LAYTON, SAMUEL A & MARRGARET N	$169.80	$169.80
12/29/2004	PAYMENT	@	$-42.38	$0.00
11/29/2004	PAYMENT	@	$-42.38	$42.38
09/01/2004	PAYMENT	@	$-42.38	$84.76
07/14/2004	PAYMENT	@	$-42.41	$127.14
07/01/2004	BILL	LAYTON, SAMUEL & MARGA @	$169.55	$169.55
12/04/2003	PAYMENT	@	$-81.66	$0.00
09/30/2003	PAYMENT	@	$-40.83	$81.66
08/14/2003	PAYMENT	@	$-40.84	$122.49
07/01/2003	BILL	LAYTON, SAMUEL & MARGA @	$163.33	$163.33