Tax Account TU000093

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Owners

MORRISON, MICHAEL OREM AND MORRISON, BRIGETT ANN
PO BOX 266
WELLS, NV 89835-0266

MORRISON, BRIGETT ANN

Account Summary

Account ID	TU000093
Account Type	Personal Property
Location	2779 US HWY 93 NORTH CLARIDGE
Balance	$2,129.83
Currently Due	$571.66

Account ID

TU000093

Account Type

Personal Property

Location

2779 US HWY 93 NORTH CLARIDGE

Balance

$2,129.83

Currently Due

$571.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,077.86
Total	$2,129.83
Paid	$0.00
Balance	$2,129.83
Due	$571.66
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,077.86

Total

$2,129.83

Paid

$0.00

Balance

$2,129.83

Due

$571.66

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$519.69	$51.97	$519.69	$0.00	$571.66
2	10/07/2024	10/17/2024	Due	$519.39	$0.00	$519.39	$0.00	$1,091.05
3	01/06/2025	01/16/2025	Due	$519.39	$0.00	$519.39	$0.00	$1,610.44
4	03/03/2025	03/13/2025	Due	$519.39	$0.00	$519.39	$0.00	$2,129.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,022.36	$0.00	$2,022.36	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,891.50	$389.16	$2,280.66	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,070.80	$207.08	$2,277.88	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,133.18	$213.32	$2,346.50	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$51.97	$2,129.83
07/10/2024	BILL	MORRISON, MICHAEL OREM AND MORRISON, BRIGETT ANN	$2,077.86	$2,077.86
08/14/2023	PAYMENT	MORRISON, BRIGETT ANN CREDIT: D	$-2,022.36	$0.00
07/12/2023	BILL	MORRISON, MICHAEL OREM AND	$2,022.36	$2,022.36
04/25/2023	PAYMENT	MORRISON, BRIGETT CREDIT: D	$-2,280.66	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$2,280.66
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$47.29	$2,080.66
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$47.29	$2,033.37
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$47.29	$1,986.08
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$47.29	$1,938.79
07/13/2022	BILL	MORRISON, MICHAEL OREM AND	$1,891.50	$1,891.50
05/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 3HZWRGSNL	$-1,708.41	$0.00
05/18/2022	AMENDMENT	REMV $200 PUB FEE ONE TIME	$-200.00	$1,708.41
05/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 3HZWRGSNL	$1,708.41	$1,908.41
05/18/2022	VOID	MORRISON, MICHAEL CHECK BANK: OP INTERNET NUM: 3HZWRGSNL	$-1,708.41	$200.00
05/18/2022	PAYMENT	MORRISON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 009039	$-569.47	$1,908.41
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$2,477.88
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$51.77	$2,277.88
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$51.77	$2,226.11
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$51.77	$2,174.34
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$51.77	$2,122.57
07/15/2021	BILL	MORRISON, MICHAEL OREM AND	$2,070.80	$2,070.80
06/14/2021	PAYMENT	MORRISON, MICHAEL OREM CHECK NUM: ACH	$-2,346.50	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$53.33	$2,346.50
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$53.33	$2,293.17
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$53.33	$2,239.84
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$53.33	$2,186.51
07/13/2020	BILL	MORRISON, MICHAEL OREM AND	$2,133.18	$2,133.18