Tax Account TU012528

Owners

MORI, SAM
HC 32 BOX 280
TUSCARORA, NV 89834-9703

FIRST INTERSTATE BANK

MORI RANCHES

Account Summary

Account ID TU012528
Account Type Personal Property
Location MORI RANCH
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $239.40
Total $239.40
Paid $239.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.99$0.00$54.99$54.99$0.00
210/07/202410/17/2024Paid$61.46$0.00$61.46$61.46$0.00
301/06/202501/16/2025Paid$61.46$0.00$61.46$61.46$0.00
403/03/202503/13/2025Paid$61.49$0.00$61.49$61.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$212.54$0.00$212.54$0.00$0.002.57331.0
2022/2023 PERSONAL PROPERTY TAXES$206.35$0.00$206.35$0.00$0.002.57331.0
2021/2022 PERSONAL PROPERTY TAXES$212.99$0.00$212.99$0.00$0.002.80111.0
2020/2021 PERSONAL PROPERTY TAXES$206.80$0.01$206.81$0.00$0.002.76861.0
2019/2020 PERSONAL PROPERTY TAXES$200.77$0.00$200.77$0.00$0.002.76861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/11/2024PAYMENTMORI RANCHES LLC CHECK 2011$-20.49$0.00
08/30/2024PAYMENTMORI RANCHES LLC SYS 1812 ORIG: CHECK$-218.91$20.49
08/30/2024AMENDMENTAMENDMENT TO PP 2025$20.49$239.40
08/30/2024ADJUSTMENTMORI RANCHES LLC CHECK 1812 VOIDED PAYMENT: 915418. REASON: AMENDMENT TO PP 2025$218.91$218.91
07/25/2024PAYMENTMORI RANCHES LLC CHECK 1812$-218.91$0.00
07/10/2024BILLMORI, SAM$218.91$218.91
07/28/2023PAYMENTMORI RANCHES, LLC CHECK NUM: 1264$-212.54$0.00
07/12/2023BILLMORI, SAM$212.54$212.54
08/02/2022PAYMENTMORI RANCHES LLC CHECK NUM: 13572$-206.35$0.00
07/13/2022BILLMORI, SAM$206.35$206.35
08/11/2021PAYMENTMORI RANCHES LLC CHECK NUM: 12835$-212.99$0.00
07/15/2021BILLMORI, SAM$212.99$212.99
08/06/2020PAYMENTMORI RANCHES LLC CHECK NUM: 12195$-206.81$0.00
08/06/2020AMENDMENTADJUST TO AMOUNT PAID$0.01$206.81
07/13/2020BILLMORI, SAM$206.80$206.80
08/21/2019PAYMENTMORI RANCHES LLC CHECK NUM: 11378$-200.77$0.00
07/10/2019BILLMORI, SAM$200.77$200.77
08/15/2018PAYMENTMORI RANCHES LLC CHECK NUM: 10751$-194.92$0.00
07/09/2018BILLMORI, SAM$194.92$194.92
08/03/2017PAYMENTMORI RANCHES LLC CHECK NUM: 10226$-173.61$0.00
07/07/2017BILLMORI, SAM$173.61$173.61
07/25/2016PAYMENTMORI RANCHES, LLC CHECK NUM: 9905$-168.55$0.00
07/08/2016BILLMORI, SAM$168.55$168.55
08/05/2015PAYMENTMORI RANCHES LLC CHECK NUM: 9379$-163.64$0.00
07/08/2015BILLMORI, SAM$163.64$163.64
08/11/2014PAYMENTMORI RANCHES, LLC CHECK NUM: 8557$-158.88$0.00
07/08/2014BILLMORI, SAM$158.88$158.88
08/07/2013PAYMENTMORI RANCHES LLC CHECK NUM: 8199$-154.25$0.00
07/16/2013BILLMORI, SAM$154.25$154.25
08/07/2012PAYMENTMORI RANCHES LLC CHECK NUM: 7708$-149.76$0.00
07/10/2012BILLMORI, SAM$149.76$149.76
08/12/2011PAYMENTMORI RANCHES LLC CHECK NUM: 7531$-145.40$0.00
07/14/2011BILLMORI, SAM$145.40$145.40
08/13/2010PAYMENTMORI RANCHES LLC CHECK NUM: 6646$-147.38$0.00
07/14/2010BILLMORI, SAM$147.38$147.38
08/21/2009PAYMENTMORI, SAM CHECK NUM: 6231$-144.40$0.00
07/21/2009BILLMORI, SAM$144.40$144.40
08/20/2008PAYMENTMORI RANCHES LLC CHECK NUM: 5702$-143.61$0.00
07/10/2008BILLMORI, SAM$143.61$143.61
07/31/2007PAYMENTMORI, SAM CHECK NUM: 4786$-139.43$0.00
07/13/2007BILLMORI, SAM$139.43$139.43
09/06/2006PAYMENTMORI RANCHES LLC CHECK NUM: 4577$-166.80$0.00
07/20/2006BILLMORI, SAM$166.80$166.80
09/06/2005PAYMENTMORI, SAM CHECK NUM: 4017$-188.22$0.00
08/01/2005BILLMORI, SAM$188.22$188.22
07/20/2004PAYMENTPayment on Old System$-216.27$0.00
07/06/2004BILLBilled on Old System$216.27$216.27