Tax Account 036-058-002

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Owners

MORGAN, DANIEL C & ANDREA D
PO BOX 1612
TONOPAH, NV 89049-1612

Account Summary

Account ID	036-058-002
Account Type	Real Estate
Location	0 BASKET ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/11/2025	BILL	MORGAN, DANIEL C & ANDREA D	$10.36	$10.36
09/25/2024	PAYMENT	"ANDREA MORGAN" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MORGAN, DANIEL C & ANDREA D	$11.35	$11.35
10/09/2023	PAYMENT	ANDREA MORGAN CHECK OPCC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MORGAN, DANIEL C & ANDREA D	$11.35	$11.35
11/07/2022	PAYMENT	MORGAN, ANDREA CREDIT: D BANK: OP INTERNET NUM: 100643	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MORGAN, DANIEL C & ANDREA D	$11.36	$11.36
08/20/2021	PAYMENT	MORGAN, ANDREA CREDIT: D BANK: OP INTERNET NUM: 122684	$-11.95	$0.00
07/14/2021	BILL	MORGAN, DANIEL C & ANDREA D	$11.95	$11.95
08/27/2020	PAYMENT	ANDREA MORGAN CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	MORGAN, DANIEL C & ANDREA D	$11.17	$11.17
08/26/2019	PAYMENT	MORGAN, ANDREA CREDIT: D BANK: OP INTERNET NUM: 056706	$-10.88	$0.00
07/10/2019	BILL	MORGAN, DANIEL C & ANDREA D	$10.88	$10.88
09/07/2018	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 1824	$-10.83	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MORGAN, DANIEL C & ANDREA D	$10.83	$10.83
08/28/2017	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 1747	$-9.97	$0.00
07/07/2017	BILL	MORGAN, DANIEL C & ANDREA D	$9.97	$9.97
10/31/2016	PAYMENT	MORGAN, ANDREA CHECK BANK: OP INTERNET NUM: 121759953	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MORGAN, DANIEL C & ANDREA D	$9.94	$9.94
09/11/2015	PAYMENT	MORGAN, ANDREA D CHECK BANK: OP INTERNET NUM: 115523037	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	MORGAN, DANIEL C & ANDREA D	$8.97	$8.97
08/29/2014	PAYMENT	MORGAN, ANDREA CHECK BANK: OP INTERNET NUM: 109601296	$-9.97	$0.00
07/10/2014	BILL	MORGAN, DANIEL C & ANDREA D	$9.97	$9.97
08/20/2013	PAYMENT	MORGAN, ANDREA D CREDIT: D BANK: OP INTERNET NUM: 152162	$-8.97	$0.00
07/16/2013	BILL	MORGAN, DANIEL C & ANDREA D	$8.97	$8.97
07/23/2012	PAYMENT	MORGAN, ANDREA CREDIT: D BANK: OP INTERNET NUM: 112544	$-8.97	$0.00
07/10/2012	BILL	MORGAN, DANIEL C & ANDREA D	$8.97	$8.97
08/22/2011	PAYMENT	MORGAN, ANDREA D CREDIT: D BANK: OP INTERNET NUM: 171687	$-8.97	$0.00
07/14/2011	BILL	MORGAN, DANIEL C & ANDREA D	$8.97	$8.97
08/31/2010	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 1064	$-9.02	$0.00
07/14/2010	BILL	MORGAN, DANIEL C & ANDREA D	$9.02	$9.02
08/17/2009	PAYMENT	MORGAN, DANIEL C & ANDREA D CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	MORGAN, DANIEL C & ANDREA D	$9.02	$9.02
08/25/2008	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 830	$-9.02	$0.00
07/14/2008	BILL	MORGAN, DANIEL C & ANDREA D	$9.02	$9.02
08/27/2007	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 0717	$-9.02	$0.00
07/13/2007	BILL	MORGAN, DANIEL C & ANDREA D	$9.02	$9.02
08/30/2006	PAYMENT	MORGAN, DANIEL C & ANDREA D CHECK NUM: 576	$-9.01	$0.00
07/19/2006	BILL	MORGAN, DANIEL C & ANDREA D	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	MIRANDA, GOLDIE ETAL @	$9.02	$18.04
07/01/2003	BILL	MIRANDA, GOLDIE ETAL @	$9.02	$9.02