Tax Account TU000326

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Owners

MORI RANCHES LLC
HC 32 BOX 290
TUSCARORA, NV 89834-9703

Account Summary

Account ID	TU000326
Account Type	Personal Property
Location	TWP 41N RNG 52E MDB&M
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	$538.28
Total	$538.28
Paid	$538.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.78	$0.00	$134.78	$134.78	$0.00
2	10/07/2024	10/17/2024	Paid	$134.50	$0.00	$134.50	$134.50	$0.00
3	01/06/2025	01/16/2025	Paid	$134.50	$0.00	$134.50	$134.50	$0.00
4	03/03/2025	03/13/2025	Paid	$134.50	$0.00	$134.50	$134.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$550.30	$0.00	$550.30	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$538.77	$0.00	$538.77	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$614.39	$0.00	$614.39	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$651.42	$0.00	$651.42	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$675.82	$0.00	$675.82	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1930	$-538.28	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$538.28	$538.28
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1243	$-550.30	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$550.30	$550.30
07/27/2022	PAYMENT	MORI RANCHES, LLC CHECK NUM: 13633	$-538.77	$0.00
07/13/2022	BILL	MORI RANCHES LLC	$538.77	$538.77
08/11/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12895	$-614.39	$0.00
07/15/2021	BILL	MORI RANCHES LLC	$614.39	$614.39
11/03/2020	PAYMENT	ECT CASH	$-0.03	$0.00
07/27/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12243	$-651.39	$0.03
07/13/2020	BILL	MORI RANCHES LLC	$651.42	$651.42
08/06/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11428	$-675.82	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$675.82	$675.82
07/19/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10711	$-705.90	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$705.90	$705.90
07/21/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 10216	$-681.54	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$681.54	$681.54
07/26/2016	PAYMENT	MORI RANCHES, LLC CHECK NUM: 9745	$-726.97	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$726.97	$726.97
07/24/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9343	$-751.15	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$751.15	$751.15
07/23/2014	PAYMENT	MORI RANCHES, LLC CHECK NUM: 8804	$-780.33	$0.00
07/08/2014	BILL	MORI RANCHES LLC	$780.33	$780.33
07/29/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8566	$-791.99	$0.00
07/16/2013	BILL	MORI RANCHES LLC	$791.99	$791.99
07/26/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7742	$-833.68	$0.00
07/10/2012	BILL	MORI RANCHES LLC	$833.68	$833.68