Tax Account TU027960

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Owners

MORI RANCHES LLC
HC 32 BOX 280
TUSCARORA, NV 89834

Account Summary

Account ID	TU027960
Account Type	Personal Property
Location	2076 DEEP CREEK HWY
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	$451.61
Total	$451.61
Paid	$451.61
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	$113.18	$0.00	$113.18	$113.18	$0.00
2	10/07/2024	10/17/2024	Paid	$112.81	$0.00	$112.81	$112.81	$0.00
3	01/06/2025	01/16/2025	Paid	$112.81	$0.00	$112.81	$112.81	$0.00
4	03/03/2025	03/13/2025	Paid	$112.81	$0.00	$112.81	$112.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$474.21	$0.00	$474.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$471.79	$0.00	$471.79	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$544.28	$0.00	$544.28	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$582.21	$0.00	$582.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$609.12	$0.00	$609.12	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MORI RANCHES LLC CHECK 1813	$-451.61	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$451.61	$451.61
07/28/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 0000001265	$-474.21	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$474.21	$474.21
08/02/2022	PAYMENT	MORI RANCHES LLC CHECK NUM: 13573	$-471.79	$0.00
07/13/2022	BILL	MORI RANCHES LLC	$471.79	$471.79
08/11/2021	PAYMENT	MORI RANCHES LLC CHECK NUM: 12834	$-544.28	$0.00
07/15/2021	BILL	MORI RANCHES LLC	$544.28	$544.28
08/06/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12195	$-582.21	$0.00
07/13/2020	BILL	MORI RANCHES LLC	$582.21	$582.21
08/21/2019	PAYMENT	MORI RANCHES LLC CHECK NUM: 11379	$-609.12	$0.00
07/10/2019	BILL	MORI RANCHES LLC	$609.12	$609.12
08/15/2018	PAYMENT	MORI RANCHES LLC CHECK NUM: 10751	$-640.63	$0.00
07/09/2018	BILL	MORI RANCHES LLC	$640.63	$640.63
08/03/2017	PAYMENT	MORI RANCHES LLC CHECK NUM: 10226	$-621.88	$0.00
07/07/2017	BILL	MORI RANCHES LLC	$621.88	$621.88
07/25/2016	PAYMENT	MORI RANCHES, LLC CHECK NUM: 9905	$-666.31	$0.00
07/08/2016	BILL	MORI RANCHES LLC	$666.31	$666.31
08/05/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9379	$-691.87	$0.00
07/08/2015	BILL	MORI RANCHES LLC	$691.87	$691.87
08/11/2014	PAYMENT	MORI RANCHES, LLC CHECK NUM: 8557	$-708.38	$0.00
07/08/2014	BILL	MORI RANCHES LLC	$708.38	$708.38
08/07/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8199	$-707.60	$0.00
07/16/2013	BILL	MORI RANCHES LLC	$707.60	$707.60
08/07/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7708	$-746.89	$0.00
07/10/2012	BILL	MORI RANCHES LLC	$746.89	$746.89