Tax Account TU027960

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Owners

MORI RANCHES LLC
HC 32 BOX 280
TUSCARORA, NV 89834-9703

Account Summary

Account ID	TU027960
Account Type	Personal Property
Location	2076 DEEP CREEK HWY
Balance	$387.10
Currently Due	$97.00

$97.00 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $387.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$387.10
Total	$387.10
Paid	$0.00
Balance	$387.10
Due	$97.00
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	Pay Now
1	08/18/2025	08/28/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00	Pay $97.00 Now
2	10/06/2025	10/16/2025	Due	$96.70	$0.00	$96.70	$0.00	$193.70	Pay $193.70 Now
3	01/05/2026	01/15/2026	Due	$96.70	$0.00	$96.70	$0.00	$290.40	Pay $290.40 Now
4	03/02/2026	03/12/2026	Due	$96.70	$0.00	$96.70	$0.00	$387.10	Pay $387.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$451.61	$0.00	$451.61	$0.00	$0.00	2.5733	1.0
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
07/11/2025	BILL	MORI RANCHES LLC	$387.10	$387.10
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