Tax Account 037-060-007

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Owners

MORRIS, FRANK
3665 ASTER ST
ELKO, NV 89801-5368

685323~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-060-007
Account Type	Real Estate
Location	3665 ASTER ST
Balance	$352.39
Currently Due	$0.00

Account ID

037-060-007

Account Type

Real Estate

Location

3665 ASTER ST

Balance

$352.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.77
Total	$457.77
Paid	$105.38
Balance	$352.39
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

$457.77

Total

$457.77

Paid

$105.38

Balance

$352.39

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	$105.38	$0.00	$105.38	$105.38	$0.00
2	10/07/2024	10/17/2024	Due	$117.46	$0.00	$117.46	$0.00	$117.46
3	01/06/2025	01/16/2025	Due	$117.46	$0.00	$117.46	$0.00	$234.92
4	03/03/2025	03/13/2025	Due	$117.47	$0.00	$117.47	$0.00	$352.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.52	$24.52	$415.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.81	$16.24	$377.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.21	$15.04	$349.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$315.92	$19.32	$335.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.01	$25.21	$340.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.62	$25.48	$349.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.83	$5.58	$284.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$263.32	$7.89	$271.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.35	$5.24	$267.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$245.08	$7.35	$252.43	$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	"NONA MORRIS" SYS 1001009528 ORIG: ONLINE	$-221.11	$352.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.24	$573.50
08/30/2024	ADJUSTMENT	"NONA MORRIS" ONLINE 1001009528 VOIDED PAYMENT: 946130. REASON: AMENDMENT TO RE 2025	$221.11	$536.26
08/23/2024	PAYMENT	"NONA MORRIS" ONLINE	$-221.11	$315.15
07/10/2024	BILL	MORRIS, FRANK	$420.53	$536.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.81	$115.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.81	$114.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$114.11
03/29/2024	PAYMENT	NONA MORRIS ONLINE	$-101.26	$107.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$208.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$198.63
11/07/2023	PAYMENT	"NONA MORRIS" ONLINE	$-101.26	$194.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$296.00
08/07/2023	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 991147	$-97.41	$292.11
07/12/2023	BILL	MORRIS, FRANK	$389.52	$389.52
04/03/2023	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 161165	$-193.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.02	$193.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$183.99
10/21/2022	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 175769	$-93.80	$180.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.61	$274.18
08/19/2022	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 111945	$-90.24	$270.57
07/12/2022	BILL	MORRIS, FRANK	$360.81	$360.81
02/25/2022	PAYMENT	MORRIS SR, FRANK MONROE CREDIT: D BANK: OP INTERNET NUM: 010351	$-262.35	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.36	$262.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.34	$253.99
09/20/2021	PAYMENT	MORRIS SR, FRANK M CREDIT: D BANK: OP INTERNET NUM: 032915	$-86.90	$250.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$337.55
07/14/2021	BILL	MORRIS, FRANK	$334.21	$334.21
03/09/2021	PAYMENT	NICOLE MORRIS CHECK NUM: ACH	$-253.00	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.91	$253.00
10/16/2020	PAYMENT	MORRIS, NICOLE CREDIT: D	$-82.24	$245.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.91	$327.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$319.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$316.26
07/15/2020	BILL	MORRIS, FRANK	$315.92	$315.92
02/28/2020	PAYMENT	MORRIS, FRANK CREDIT: D	$-340.22	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.18	$340.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.88	$326.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$318.16
07/10/2019	BILL	MORRIS, FRANK	$315.01	$315.01
06/20/2019	PAYMENT	MORRIS, FRANK CREDIT: D	$-91.80	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.67	$91.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.13
01/28/2019	PAYMENT	MORRIS, NICOLE CASH	$-173.11	$80.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$254.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$245.91
09/07/2018	PAYMENT	MORRIS, NICOLE CREDIT: D	$-84.19	$242.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$326.86
07/09/2018	BILL	MORRIS, FRANK	$323.62	$323.62
01/31/2018	PAYMENT	MORRIS, NICOLE CASH	$-142.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$142.19
10/20/2017	PAYMENT	MORRIS, NICOLE CREDIT: D	$-72.49	$139.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.79	$211.89
08/25/2017	PAYMENT	MORRIS, NICOLE CREDIT: D	$-69.73	$209.10
07/07/2017	BILL	MORRIS, FRANK	$278.83	$278.83
03/10/2017	PAYMENT	MORRIS, NICOLE CREDIT: D	$-134.27	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$134.27
11/10/2016	PAYMENT	MORRIS, NICOLE CASH	$-68.45	$131.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$200.09
10/07/2016	PAYMENT	MORRIS, NICOLE CREDIT: D	$-68.49	$197.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$265.95
07/08/2016	BILL	MORRIS, FRANK	$263.32	$263.32
03/08/2016	PAYMENT	MORRIS, NICOLE CREDIT: D	$-133.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.62	$133.78
11/06/2015	PAYMENT	MORRIS, NICOLE CREDIT: D	$-68.20	$131.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.62	$199.36
08/14/2015	PAYMENT	MORRIS, NICOLE CREDIT: D	$-65.61	$196.74
07/08/2015	BILL	MORRIS, FRANK	$262.35	$262.35
05/06/2015	PAYMENT	MORRIS, NICOLE CASH	$-63.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.45	$63.72
01/16/2015	PAYMENT	MORRIS, MICHAEL J CREDIT: D	$-63.72	$61.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$124.99
10/13/2014	PAYMENT	MORRIS, MICHAEL J CREDIT: D	$-61.27	$122.54
09/11/2014	PAYMENT	MORRIS, NICOLE CASH	$-63.72	$183.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$247.53
07/10/2014	BILL	MORRIS, FRANK	$245.08	$245.08
04/11/2014	PAYMENT	ABSHIRE, MIKE CASH	$-65.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$65.60
02/14/2014	PAYMENT	ABSHIRE, MIKE CASH	$-62.00	$62.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.48
10/28/2013	PAYMENT	MORRIS, NICOLE CASH	$-63.46	$122.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.50
08/22/2013	PAYMENT	MORRIS, MICHAEL J CREDIT: D	$-61.02	$183.06
07/16/2013	BILL	HARLEY, JOHN G & JILLETT G	$244.08	$244.08
03/07/2013	PAYMENT	MORRIS, MICHAEL CASH	$-62.10	$0.00
02/01/2013	PAYMENT	ABSHIRE, MIKE CASH	$-64.58	$62.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.68
10/11/2012	PAYMENT	MORRIS, MICHAEL CASH	$-62.10	$124.20
09/04/2012	PAYMENT	MORRIS, MICHAEL CASH	$-64.59	$186.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$250.89
07/10/2012	BILL	HARLEY, JOHN G & JILLETT G	$248.41	$248.41
03/13/2012	PAYMENT	MORRIS, MICHAEL J CHECK NUM: 2296	$-62.26	$0.00
03/13/2012	AMENDMENT	OVERPAYMENT	$0.02	$62.26
03/13/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 2296	$62.24	$62.24
03/12/2012	VOID	MORRIS, MICHAEL J CHECK NUM: 2296	$-62.24	$0.00
01/11/2012	PAYMENT	MORRIS, MICHAEL J CREDIT: D	$-62.24	$62.24
10/14/2011	PAYMENT	MORRIS, MICHAEL CASH	$-62.24	$124.48
08/24/2011	PAYMENT	MORRIS, MICHAEL CHECK NUM: 2288	$-62.26	$186.72
07/14/2011	BILL	HARLEY, JOHN G & JILLETT G	$248.98	$248.98
04/11/2011	PAYMENT	MORRIS, MICHAEL CREDIT: D	$-67.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.61	$67.76
01/14/2011	PAYMENT	MICHAEL MORRIS CASH	$-67.76	$65.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$132.91
11/15/2010	PAYMENT	HARLEY, JOHN G CASH	$-67.76	$130.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.61	$198.06
09/09/2010	PAYMENT	MORRIS, MICHAEL CASH	$-67.77	$195.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$263.22
07/14/2010	BILL	HARLEY, JOHN G & JILLETT G	$260.61	$260.61
04/15/2010	PAYMENT	MORRIS, MICHAEL CREDIT: D	$-66.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.62
01/07/2010	PAYMENT	HARLEY, JOHN G & JILLETT G CHECK NUM: 2246	$-64.06	$64.06
10/09/2009	PAYMENT	MICHAEL MORRIS CHECK NUM: 2237	$-64.06	$128.12
08/21/2009	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-64.07	$192.18
07/21/2009	BILL	HARLEY, JOHN G & JILLETT G	$256.25	$256.25
03/16/2009	PAYMENT	MORRIS, MIKE CASH	$-42.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.63	$42.35
01/23/2009	PAYMENT	MIKE MORRIS CASH	$-90.00	$40.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.72
10/08/2008	PAYMENT	MICHAEL MORRIS CHECK NUM: 2148	$-64.08	$128.16
08/25/2008	PAYMENT	MILLIE BOGUE CASH	$-64.09	$192.24
07/14/2008	BILL	HARLEY, JOHN G & JILLETT G	$256.33	$256.33
03/07/2008	PAYMENT	MORRIS, MICHAEL J CHECK NUM: 2072	$-62.95	$0.00
01/08/2008	PAYMENT	HARLEY, JOHN G & JILLETT G CHECK NUM: 2052	$-62.95	$62.95
10/12/2007	PAYMENT	MICHAEL MORRIS CHECK NUM: 2019	$-62.95	$125.90
08/22/2007	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-62.95	$188.85
07/13/2007	BILL	HARLEY, JOHN G & JILLETT G	$251.80	$251.80
03/08/2007	PAYMENT	MORRIS, MICHAEL CHECK NUM: 1823	$-62.43	$0.00
01/02/2007	PAYMENT	MORRIS, NONA CASH	$-62.43	$62.43
10/04/2006	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-62.43	$124.86
08/22/2006	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-62.45	$187.29
07/19/2006	BILL	HARLEY, JOHN G & JILLETT G	$249.74	$249.74
03/07/2006	PAYMENT	NONA MORRIS CASH	$-59.30	$0.00
01/05/2006	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-59.30	$59.30
10/03/2005	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-59.30	$118.60
08/15/2005	PAYMENT	HARLEY, JOHN G & JILLETT G CASH	$-59.30	$177.90
07/21/2005	BILL	HARLEY, JOHN G & JILLETT G	$237.20	$237.20
03/15/2005	PAYMENT	@	$-56.17	$0.00
01/18/2005	PAYMENT	@	$-56.17	$56.17
11/02/2004	PAYMENT	@	$-56.17	$112.34
08/16/2004	PAYMENT	@	$-60.68	$168.51
07/01/2004	PENALTY	Penalty 04-05	$4.50	$229.19
07/01/2004	BILL	HARLEY, JOHN G & JILLE @	$224.69	$224.69
04/22/2004	PAYMENT	@	$-250.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.93	$250.12
07/01/2003	BILL	HARLEY, JOHN G & JILLE @	$226.19	$226.19