Tax Account TU0S4044

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Owners

MORI, PETER & TAMARA
JACK CREEK
TUSCARORA, NV 89834

Account Summary

Account ID	TU0S4044
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	$23.96
Total	$23.96
Paid	$23.96
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	$23.96	$0.00	$23.96	$23.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$26.08	$0.00	$26.08	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$25.78	$0.00	$25.78	$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 1929	$-23.96	$0.00
07/10/2024	BILL	MORI, PETER & TAMARA	$23.96	$23.96
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1242	$-23.96	$0.00
07/12/2023	BILL	MORI, PETER & TAMARA	$23.96	$23.96
07/27/2022	PAYMENT	MORI RANCHES, LLC CHECK NUM: 13634	$-23.96	$0.00
07/13/2022	BILL	MORI, PETER & TAMARA	$23.96	$23.96
08/11/2021	PAYMENT	MORI RANCHES CHECK NUM: 12896	$-26.08	$0.00
07/15/2021	BILL	MORI, PETER & TAMARA	$26.08	$26.08
07/27/2020	PAYMENT	MORI RANCHES LLC CHECK NUM: 12242	$-25.78	$0.00
07/13/2020	BILL	MORI, PETER & TAMARA	$25.78	$25.78
08/06/2019	PAYMENT	MORI RANCHES, LLC CHECK NUM: 11425	$-25.78	$0.00
07/10/2019	BILL	MORI, PETER & TAMARA	$25.78	$25.78
07/23/2018	PAYMENT	MORI RANCHES, LLC CHECK NUM: 10715	$-25.68	$0.00
07/09/2018	BILL	MORI, PETER & TAMARA	$25.68	$25.68
07/24/2017	PAYMENT	MORI, RANCHES, LLC CHECK NUM: 10245	$-23.36	$0.00
07/07/2017	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/26/2016	PAYMENT	MORI RANCHES, LLC CHECK NUM: 9745	$-23.36	$0.00
07/08/2016	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/24/2015	PAYMENT	MORI RANCHES LLC CHECK NUM: 9343	$-23.36	$0.00
07/08/2015	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/23/2014	PAYMENT	MORI RANCHES, LLC CHECK NUM: 8804	$-23.36	$0.00
07/08/2014	BILL	MORI, PETER & TAMARA	$23.36	$23.36
08/26/2013	PAYMENT	MORI RANCHES LLC CHECK NUM: 8578	$-23.36	$0.00
07/16/2013	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/26/2012	PAYMENT	MORI RANCHES LLC CHECK NUM: 7742	$-23.36	$0.00
07/10/2012	BILL	MORI, PETER & TAMARA	$23.36	$23.36
08/12/2011	PAYMENT	MORI RANCHES LLC CHECK NUM: 7551	$-23.36	$0.00
07/14/2011	BILL	MORI, PETER & TAMARA	$23.36	$23.36
08/05/2010	PAYMENT	MORI RANCHES LLC CHECK NUM: 6657	$-23.36	$0.00
07/14/2010	BILL	MORI, PETER & TAMARA	$23.36	$23.36
08/06/2009	PAYMENT	MORI, PETER & TAMARA CHECK NUM: 6202	$-23.36	$0.00
07/21/2009	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/28/2008	PAYMENT	MORI RANCHES, LLC CHECK NUM: 5653	$-23.36	$0.00
07/10/2008	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/31/2007	PAYMENT	MORI, PETER & TAMARA CHECK NUM: 4833	$-23.36	$0.00
07/13/2007	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/28/2006	PAYMENT	MORI, PETER & TAMARA CHECK NUM: 2336	$-23.36	$0.00
07/20/2006	BILL	MORI, PETER & TAMARA	$23.36	$23.36
09/14/2005	PAYMENT	MORI, PETER & TAMARA CHECK NUM: 4037	$-23.36	$0.00
08/01/2005	BILL	MORI, PETER & TAMARA	$23.36	$23.36
07/22/2004	PAYMENT	Payment on Old System	$-23.36	$0.00
07/06/2004	BILL	Billed on Old System	$23.36	$23.36