Tax Account 075-001-042

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Owners

MORGAN, SCOTT & KRISTI
PO BOX 6962
STATELINE, NV 89449-6962

646586

Account Summary

Account ID	075-001-042
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-042

Account Type

Real Estate

Location

0 SEC 29 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"SCOTT MORGAN" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MORGAN, SCOTT & KRISTI	$69.04	$69.04
04/02/2024	PAYMENT	SCOTT MORGAN ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MORGAN, SCOTT & KRISTI	$69.04	$69.04
04/03/2023	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 94692P	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MORGAN, SCOTT & KRISTI	$69.04	$69.04
04/11/2022	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 51003P	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MORGAN, SCOTT & KRISTI	$73.82	$73.82
12/16/2020	PAYMENT	SCOTT A MORGAN CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MORGAN, SCOTT & KRISTI	$58.14	$58.14
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.91	$0.00
12/20/2019	PAYMENT	MORGAN, SCOTT CREDIT: D NUM: VELOCITY	$-60.47	$2.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MORGAN, SCOTT & KRISTI	$58.14	$58.14
12/05/2018	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 33454P	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MORGAN, SCOTT & KRISTI	$57.93	$57.93
12/21/2017	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 63481P	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
07/27/2016	PAYMENT	MORGAN, SCOTT & KRISTI CHECK NUM: 9486	$-52.68	$0.00
07/08/2016	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
02/22/2016	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04362Z	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-3.16	$0.00
01/20/2015	PAYMENT	MORGAN, SCOTT A CREDIT: D BANK: OP INTERNET NUM: 09373Z	$-57.42	$3.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
03/05/2014	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 18003P	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
08/30/2012	PAYMENT	MORGAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02104S	$-52.68	$0.00
07/10/2012	BILL	MORGAN, SCOTT & KRISTI	$52.68	$52.68
09/15/2011	PAYMENT	HANDY, ANTHONY IRVIN CREDIT: D BANK: OP INTERNET NUM: 482782	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
08/16/2011	PAYMENT	HANDY, ANTHONY IRVIN CREDIT: D BANK: OP INTERNET NUM: 273102	$-72.59	$52.68
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	HANDY, ANTHONY I	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HANDY, ANTHONY I	$52.68	$52.68
05/03/2010	PAYMENT	ANTHONY HANDY CREDIT: D BANK: INTERNET PMT	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HANDY, ANTHONY I	$52.68	$52.68
05/01/2009	PAYMENT	HANDY, ANTHONY I CHECK NUM: 2521	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HANDY, ANTHONY I	$52.68	$52.68
08/09/2007	PAYMENT	ANTHONY HANDY CHECK NUM: MO	$-39.56	$0.00
08/09/2007	ADJUSTMENT	put in wrong batch NUM: MO	$39.56	$39.56
08/09/2007	VOID	ANTHONY HARDY CHECK NUM: MO	$-39.56	$0.00
07/18/2007	PAYMENT	ANTHONY HANDY CHECK NUM: 162095	$-163.00	$39.56
07/13/2007	BILL	ELKO CO TREAS TR	$52.68	$202.56
07/02/2007	INTEREST	Monthly Interest	$0.88	$149.88
06/01/2007	INTEREST	Monthly Interest	$0.88	$149.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$148.12
05/01/2007	INTEREST	Monthly Interest	$0.44	$141.12
04/02/2007	INTEREST	Monthly Interest	$0.44	$140.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$140.24
03/02/2007	INTEREST	Monthly Interest	$0.44	$136.55
02/01/2007	INTEREST	Monthly Interest	$0.44	$136.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$135.67
01/02/2007	INTEREST	Monthly Interest	$0.44	$132.51
12/01/2006	INTEREST	Monthly Interest	$0.44	$132.07
11/01/2006	INTEREST	Monthly Interest	$0.44	$131.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$131.19
10/02/2006	INTEREST	Monthly Interest	$0.44	$128.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$128.12
09/05/2006	INTEREST	Monthly Interest	$0.44	$126.01
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.57
07/19/2006	BILL	HANDY, ANTHONY I	$52.68	$125.13
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.45
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.88
01/04/2006	PAYMENT	HANDY, ANTHONY I CHECK NUM: 649	$-70.00	$57.72
01/04/2006	INTEREST	Monthly Interest	$0.44	$127.72
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	HANDY, ANTHONY I	$52.68	$120.34
07/01/2004	PAYMENT	@	$-15.34	$67.66
07/01/2004	PENALTY	Penalty 04-05	$30.25	$83.00
07/01/2004	BILL	HANDY, ANTHONY I @	$52.75	$52.75
07/01/2003	PAYMENT	HANDY, ANTHONY I @	$-104.75	$0.00
07/01/2003	BILL	HANDY, ANTHONY I @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00