Tax Account 066-022-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MOREY, BRETT & HOLLY TR
10662 HUNTERS GLEN DR
SAN DIEGO, CA 92130-4850

Account Summary

Account ID	066-022-013
Account Type	Real Estate
Location	0 BIGHORN 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	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$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	$0.00	$9.94	$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	$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	MOREY, BRETT & HOLLY TR	$10.36	$10.36
01/29/2025	PAYMENT	MOREY, BRETT CASH	$-13.05	$0.00
01/29/2025	ADJUSTMENT	MOREY, BRETT CARD VOIDED PAYMENT: 1074386. REASON: CASH NOT CARD	$13.05	$13.05
01/29/2025	PAYMENT	MOREY, BRETT CARD	$-13.05	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MOREY, BRETT & HOLLY TR	$11.35	$11.35
09/13/2023	PAYMENT	MOREY BRETT SYS WF - 023091323013305 ORIG: EBOX	$-11.35	$0.00
09/13/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.35
09/13/2023	ADJUSTMENT	MOREY BRETT EBOX WF - 023091323013305 VOIDED PAYMENT: 843323. REASON: REMOVE PEN TOO SMALL TO BILL	$11.35	$11.80
09/13/2023	PAYMENT	MOREY BRETT EBOX WF - 023091323013305	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MOREY, BRETT & HOLLY TR	$11.35	$11.35
01/03/2023	PAYMENT	MOREY, BRETT CREDIT: D BANK: OP INTERNET NUM: 030290	$-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	MOREY, BRETT & HOLLY TR	$11.36	$11.36
07/27/2021	PAYMENT	MOREY, BRETT CHECK BANK: WF INTERNET NUM: 021072723038349	$-11.95	$0.00
07/14/2021	BILL	MOREY, BRETT & HOLLY TR	$11.95	$11.95
08/04/2020	PAYMENT	MOREY, BRETT CHECK NUM: 020080423082013	$-11.17	$0.00
07/15/2020	BILL	MOREY, BRETT & HOLLY TR	$11.17	$11.17
08/13/2019	PAYMENT	MOREY, BRETT CHECK BANK: WF INTERNET NUM: 019081323052170	$-10.88	$0.00
07/10/2019	BILL	MOREY, BRETT & HOLLY TR	$10.88	$10.88
08/13/2018	PAYMENT	MOREY, BRETT CHECK BANK: WF INTERNET NUM: 018081323034820	$-10.83	$0.00
07/09/2018	BILL	MOREY, BRETT & HOLLY TR	$10.83	$10.83
07/28/2017	PAYMENT	MOREY, BRETT CHECK BANK: WF INTERNET NUM: 017072823029122	$-9.97	$0.00
07/07/2017	BILL	MOREY, BRETT & HOLLY TR	$9.97	$9.97
07/21/2016	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 016072023024479	$-9.94	$0.00
07/08/2016	BILL	MOREY, BRETT & HOLLY TR	$9.94	$9.94
08/05/2015	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 015080523032868	$-8.97	$0.00
07/08/2015	BILL	MOREY, BRETT & HOLLY TR	$8.97	$8.97
08/05/2014	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 014080523071615	$-9.97	$0.00
07/10/2014	BILL	MOREY, BRETT & HOLLY TR	$9.97	$9.97
07/25/2013	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 013072523014984	$-8.97	$0.00
07/16/2013	BILL	MOREY, BRETT & HOLLY TR	$8.97	$8.97
08/22/2012	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 012082223013466	$-8.97	$0.00
07/10/2012	BILL	MOREY, BRETT & HOLLY TR	$8.97	$8.97
08/04/2011	PAYMENT	BRETT MOREY CHECK BANK: WF INTERNET NUM: 011080423006613	$-8.97	$0.00
07/14/2011	BILL	MOREY, BRETT & HOLLY TR	$8.97	$8.97
10/12/2010	PAYMENT	MOREY, BRETT & HOLLY TR CHECK NUM: 6289	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MOREY, BRETT & HOLLY TR	$9.02	$9.02
09/03/2009	PAYMENT	MOREY, BRETT & HOLLY TR CHECK NUM: 64929	$-8.69	$0.00
07/21/2009	BILL	MOREY, BRETT & HOLLY TR	$8.69	$8.69
09/02/2008	PAYMENT	MOREY, BRETT & HOLLY TR CHECK NUM: 1091	$-8.06	$0.00
07/14/2008	BILL	MOREY, BRETT & HOLLY TR	$8.06	$8.06
02/08/2008	PAYMENT	MOREY, BRETT CHECK NUM: 1084	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SEIZED PROPERTY	$7.59	$7.59
04/18/2007	PAYMENT	MIKE HOCH CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00