Tax Account TU012528

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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	$244.48
Currently Due	$61.36

Account ID

TU012528

Account Type

Personal Property

Location

MORI RANCH

Balance

$244.48

Currently Due

$61.36

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$244.48
Total	$244.48
Paid	$0.00
Balance	$244.48
Due	$61.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$244.48

Total

$244.48

Paid

$0.00

Balance

$244.48

Due

$61.36

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	08/18/2025	08/28/2025	Due	$61.36	$0.00	$61.36	$0.00	$61.36
2	10/06/2025	10/16/2025	Due	$61.04	$0.00	$61.04	$0.00	$122.40
3	01/05/2026	01/15/2026	Due	$61.04	$0.00	$61.04	$0.00	$183.44
4	03/02/2026	03/12/2026	Due	$61.04	$0.00	$61.04	$0.00	$244.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$239.40	$0.00	$239.40	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$212.54	$0.00	$212.54	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$206.35	$0.00	$206.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$212.99	$0.00	$212.99	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$206.80	$0.01	$206.81	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MORI, SAM	$244.48	$244.48
10/11/2024	PAYMENT	MORI RANCHES LLC CHECK 2011	$-20.49	$0.00
08/30/2024	PAYMENT	MORI RANCHES LLC SYS 1812 ORIG: CHECK	$-218.91	$20.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.49	$239.40
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1812 VOIDED PAYMENT: 915418. REASON: AMENDMENT TO PP 2025	$218.91	$218.91
07/25/2024	PAYMENT	MORI RANCHES LLC CHECK 1812	$-218.91	$0.00
07/10/2024	BILL	MORI, SAM	$218.91	$218.91
07/28/2023	PAYMENT	MORI RANCHES, LLC CHECK NUM: 1264	$-212.54	$0.00
07/12/2023	BILL	MORI, SAM	$212.54	$212.54
08/02/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13572	$-206.35	$0.00
07/13/2022	BILL	MORI, SAM	$206.35	$206.35
08/11/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12835	$-212.99	$0.00
07/15/2021	BILL	MORI, SAM	$212.99	$212.99
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12195	$-206.81	$0.00
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$206.81
07/13/2020	BILL	MORI, SAM	$206.80	$206.80
08/21/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11378	$-200.77	$0.00
07/10/2019	BILL	MORI, SAM	$200.77	$200.77
08/15/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10751	$-194.92	$0.00
07/09/2018	BILL	MORI, SAM	$194.92	$194.92
08/03/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 10226	$-173.61	$0.00
07/07/2017	BILL	MORI, SAM	$173.61	$173.61
07/25/2016	PAYMENT	MORI RANCHES, LLC CHECK NUM: 9905	$-168.55	$0.00
07/08/2016	BILL	MORI, SAM	$168.55	$168.55
08/05/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9379	$-163.64	$0.00
07/08/2015	BILL	MORI, SAM	$163.64	$163.64
08/11/2014	PAYMENT	MORI RANCHES, LLC CHECK NUM: 8557	$-158.88	$0.00
07/08/2014	BILL	MORI, SAM	$158.88	$158.88
08/07/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8199	$-154.25	$0.00
07/16/2013	BILL	MORI, SAM	$154.25	$154.25
08/07/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7708	$-149.76	$0.00
07/10/2012	BILL	MORI, SAM	$149.76	$149.76
08/12/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7531	$-145.40	$0.00
07/14/2011	BILL	MORI, SAM	$145.40	$145.40
08/13/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6646	$-147.38	$0.00
07/14/2010	BILL	MORI, SAM	$147.38	$147.38
08/21/2009	PAYMENT	MORI, SAM CHECK NUM: 6231	$-144.40	$0.00
07/21/2009	BILL	MORI, SAM	$144.40	$144.40
08/20/2008	PAYMENT	MORI RANCHES LLC CHECK NUM: 5702	$-143.61	$0.00
07/10/2008	BILL	MORI, SAM	$143.61	$143.61
07/31/2007	PAYMENT	MORI, SAM CHECK NUM: 4786	$-139.43	$0.00
07/13/2007	BILL	MORI, SAM	$139.43	$139.43
09/06/2006	PAYMENT	MORI RANCHES LLC CHECK NUM: 4577	$-166.80	$0.00
07/20/2006	BILL	MORI, SAM	$166.80	$166.80
09/06/2005	PAYMENT	MORI, SAM CHECK NUM: 4017	$-188.22	$0.00
08/01/2005	BILL	MORI, SAM	$188.22	$188.22
07/20/2004	PAYMENT	Payment on Old System	$-216.27	$0.00
07/06/2004	BILL	Billed on Old System	$216.27	$216.27