Tax Account MU930689

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORFIN, GARY AND DANA
185 IDAHO ST
ELKO, NV 89801-3065

Account Summary

Account ID	MU930689
Account Type	Personal Property
Location	164 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$205.41
Total	$205.41
Paid	$205.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$205.41	$0.00	$205.41	$205.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$198.68	$0.00	$198.68	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$191.78	$0.00	$191.78	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MORFIN ENTERPRISES LLC CHECK 2182	$-205.41	$0.00
01/26/2024	BILL	MORFIN, GARY AND DANA	$205.41	$205.41
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-190.19	$0.00
01/19/2023	BILL	MORFIN, GARY AND DANA	$190.19	$190.19
03/11/2022	PAYMENT	MORFIN ENTERPRIESES LLC CHECK NUM: 1804	$-209.82	$0.00
01/25/2022	BILL	MORFIN, GARY AND DANA	$209.82	$209.82
03/02/2021	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 001385	$-198.68	$0.00
02/08/2021	BILL	MORFIN, GARY AND DANA	$198.68	$198.68
02/25/2020	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 1146	$-191.78	$0.00
01/29/2020	BILL	MORFIN, GARY AND DANA	$191.78	$191.78
02/08/2019	PAYMENT	MORFIN, GARY 05-97 CHECK NUM: 11323	$-182.81	$0.00
01/24/2019	BILL	MORFIN, GARY AND DANA	$182.81	$182.81
02/28/2018	PAYMENT	MORFIN, GARY CHECK NUM: 11177	$-157.22	$0.00
01/29/2018	BILL	MORFIN, GARY AND DANA	$157.22	$157.22
03/14/2017	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10937	$-148.46	$0.00
01/30/2017	BILL	MORFIN, GARY AND DANA	$148.46	$148.46
04/18/2016	PAYMENT	MORFIN, GARY CHECK NUM: 1240	$-466.04	$0.00
03/21/2016	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$466.04
03/21/2016	ADJUSTMENT	Returned Check-NSF NUM: 459	$441.04	$441.04
03/14/2016	VOID	MORFIN, GARY CHECK NUM: 459	$-441.04	$0.00
01/22/2016	BILL	MORFIN, GARY AND DANA	$141.29	$441.04
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$299.75
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$13.81	$292.75
01/26/2015	BILL	ENGELER, CONNIE	$138.06	$278.94
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$12.81	$140.88
01/29/2014	BILL	ENGELER, CONNIE	$128.07	$128.07
05/31/2013	PAYMENT	ENGELER, CONNIE CHECK NUM: 3121	$-130.56	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.87	$130.56
02/07/2013	BILL	ENGELER, CONNIE	$118.69	$118.69
03/26/2012	PAYMENT	ENGELER, CONNIE CHECK NUM: 1381	$-137.56	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.87	$137.56
01/23/2012	BILL	ENGELER, CONNIE	$118.69	$125.69
06/13/2011	PAYMENT	ENGELER, CONNIE CHECK NUM: 1206	$-131.49	$7.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$138.49
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.95	$131.49
01/28/2011	BILL	ENGELER, CONNIE	$119.54	$119.54
02/09/2010	PAYMENT	ENGELER, CONNIE CHECK NUM: 7893	$-133.70	$0.00
01/26/2010	BILL	ENGELER, CONNIE	$133.70	$133.70
02/05/2009	PAYMENT	ENGELER, CONNIE CHECK NUM: 7536	$-133.70	$0.00
01/26/2009	BILL	ENGELER, CONNIE	$133.70	$133.70
11/17/2008	PAYMENT	ENGELER, CONNIE CHECK NUM: 7426	$-13.93	$0.00
05/16/2008	PAYMENT	ENGELER, CONNIE CHECK NUM: 7286	$-139.31	$13.93
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.93	$153.24
01/29/2008	BILL	ENGELER, CONNIE	$139.31	$139.31
04/16/2007	PAYMENT	ENGELER, CONNIE CHECK NUM: 7049	$-163.41	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.86	$163.41
02/22/2007	BILL	ENGELER, CONNIE	$148.55	$148.55
03/10/2006	PAYMENT	ENGELER, CONNIE CHECK NUM: 2432	$-139.09	$0.00
02/02/2006	BILL	ENGELER, CONNIE	$139.09	$139.09
03/10/2005	PAYMENT	ENGELER, CONNIE CHECK NUM: 2287	$-139.30	$0.00
02/10/2005	BILL	Billed on Old System	$139.30	$139.30