Tax Account TU000122

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Owners

MORRISON, MIKE OR ADELA
PO BOX 824
WELLS, NV 89835-0824

Account Summary

Account ID	TU000122
Account Type	Personal Property
Location	907 BAR HL RD WELLS CITY
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.83
Total	$37.83
Paid	$37.83
Balance	$0.00
Due	$0.00
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	Paid	$37.83	$0.00	$37.83	$37.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$41.18	$0.00	$41.18	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-37.83	$0.00
07/10/2024	BILL	MORRISON, MIKE OR ADELA	$37.83	$37.83
08/16/2023	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 9114	$-37.83	$0.00
07/12/2023	BILL	MORRISON, MIKE OR ADELA	$37.83	$37.83
08/08/2022	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8867	$-37.83	$0.00
07/13/2022	BILL	MORRISON, MIKE OR ADELA	$37.83	$37.83
08/11/2021	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8832	$-41.18	$0.00
07/15/2021	BILL	MORRISON, MIKE OR ADELA	$41.18	$41.18
08/07/2020	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8006	$-40.70	$0.00
07/13/2020	BILL	MORRISON, MIKE OR ADELA	$40.70	$40.70
08/06/2019	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8476	$-40.70	$0.00
07/10/2019	BILL	MORRISON, MIKE OR ADELA	$40.70	$40.70
08/21/2018	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8339	$-40.55	$0.00
07/09/2018	BILL	MORRISON, MIKE OR ADELA	$40.55	$40.55
08/23/2017	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8201	$-36.88	$0.00
07/07/2017	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/01/2016	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 8102	$-36.88	$0.00
07/08/2016	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
09/17/2015	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 7971	$-40.57	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.69	$40.57
07/08/2015	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
09/09/2014	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 7770	$-40.57	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.69	$40.57
07/08/2014	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/26/2013	PAYMENT	MORRISON, ADELA CREDIT: D NUM: OPVISA 975021	$-36.88	$0.00
07/16/2013	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/22/2012	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7501	$-36.88	$0.00
07/10/2012	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/23/2011	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 7517	$-36.88	$0.00
07/14/2011	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/26/2010	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 7060	$-36.88	$0.00
07/14/2010	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
09/16/2009	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 7166	$-36.88	$0.00
07/21/2009	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/14/2008	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 6898	$-36.88	$0.00
07/10/2008	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
09/04/2007	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 6416	$-36.88	$0.00
07/13/2007	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
08/11/2006	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 6273	$-36.88	$0.00
07/20/2006	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
09/06/2005	PAYMENT	MORRISON, MIKE OR ADELA CHECK NUM: 5933	$-36.88	$0.00
08/01/2005	BILL	MORRISON, MIKE OR ADELA	$36.88	$36.88
07/16/2004	PAYMENT	Payment on Old System	$-36.92	$0.00
07/06/2004	BILL	Billed on Old System	$36.92	$36.92