Tax Account TU1024BM

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Owners

MORSE, LEATHA D
508 OSINO UNIT 10
ELKO, NV 89801-9433

Account Summary

Account ID	TU1024BM
Account Type	Personal Property
Location	5219 CHILICOOT DR ELKO
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	$58.87
Total	$58.87
Paid	$58.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.87	$0.00	$58.87	$58.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.67	$0.00	$71.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$69.56	$0.00	$69.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$67.52	$0.00	$67.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$63.93	$0.00	$63.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$61.71	$0.00	$61.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.88	$0.00
08/30/2024	PAYMENT	"DOUGLAS MORSE" SYS 5158311435 ORIG: ONLINE	$-53.99	$4.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.88	$58.87
08/30/2024	ADJUSTMENT	"DOUGLAS MORSE" ONLINE 5158311435 VOIDED PAYMENT: 945651. REASON: AMENDMENT TO PP 2025	$53.99	$53.99
08/22/2024	PAYMENT	"DOUGLAS MORSE" ONLINE	$-53.99	$0.00
07/10/2024	BILL	MORSE, LEATHA D	$53.99	$53.99
08/22/2023	PAYMENT	DOUGLAS MORSE CREDIT: D BANK: WF INTERNET NUM: 023082218055726	$-71.67	$0.00
07/12/2023	BILL	MORSE, LEATHA D	$71.67	$71.67
08/08/2022	PAYMENT	DOUGLAS MORSE CREDIT: D BANK: WF INTERNET NUM: 022080618042071	$-69.56	$0.00
07/13/2022	BILL	MORSE, LEATHA D	$69.56	$69.56
08/13/2021	PAYMENT	DOUGLAS H MORSE CREDIT: D BANK: WF INTERNET NUM: 021081303140487	$-67.52	$0.00
07/15/2021	BILL	MORSE, LEATHA D	$67.52	$67.52
08/17/2020	PAYMENT	MORSE, DOUGLAS H CHECK NUM: 020081703105968	$-63.93	$0.00
07/13/2020	BILL	MORSE, LEATHA D	$63.93	$63.93
07/30/2019	PAYMENT	DOUGLAS H MORSE CREDIT: D BANK: WF INTERNET NUM: 019073003114597	$-61.71	$0.00
07/10/2019	BILL	MORSE, LEATHA D	$61.71	$61.71
08/20/2018	PAYMENT	DOUGLAS H MORSE CREDIT: D BANK: WF INTERNET NUM: 018082003052135	$-60.14	$0.00
07/09/2018	BILL	BRIGHT, KEITH OR	$60.14	$60.14
07/11/2017	PAYMENT	BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 198865	$-59.48	$0.00
07/07/2017	BILL	BRIGHT, KEITH OR	$59.48	$59.48
09/06/2016	PAYMENT	BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 566127	$-64.55	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.87	$64.55
07/08/2016	BILL	BRIGHT, KEITH OR	$58.68	$58.68
07/22/2015	PAYMENT	BRIGHT, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 843559	$-56.96	$0.00
07/08/2015	BILL	BRIGHT, KEITH OR	$56.96	$56.96
08/18/2014	PAYMENT	BRIGHT, CRYSTAL K CREDIT: D	$-55.31	$0.00
07/08/2014	BILL	BRIGHT, KEITH OR	$55.31	$55.31
08/19/2013	PAYMENT	BRIGHT, CCYSTAL KAY CREDIT: D BANK: OP INTERNET NUM: 721282	$-53.69	$0.00
07/16/2013	BILL	BRIGHT, KEITH OR	$53.69	$53.69
10/01/2012	PAYMENT	GONZALEZ, FAUSTINO L CREDIT: D	$-57.33	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.21	$57.33
07/10/2012	BILL	GONZALEZ, FAUSTINO L	$52.12	$52.12
03/06/2012	PAYMENT	GONZALEZ, FAUSTINO L CREDIT: D	$-55.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.06	$55.66
07/14/2011	BILL	GONZALEZ, FAUSTINO L	$50.60	$50.60
05/13/2011	PAYMENT	GONZALEZ, FAUSTINO L CREDIT: D	$-63.58	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$63.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.14	$56.58
07/14/2010	BILL	GONZALEZ, FAUSTINO L	$51.44	$51.44
05/14/2010	PAYMENT	FAUSTINO L GONZALEZ CREDIT: D	$-213.81	$0.00
05/07/2010	PAYMENT	SALAS, ERIKA CREDIT: D	$-50.00	$213.81
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.01	$263.81
07/21/2009	BILL	JENSEN, STEWART A	$50.14	$258.80
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.14	$208.66
07/10/2008	BILL	JENSEN, STEWART A	$51.44	$203.52
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.85	$152.08
07/13/2007	BILL	JENSEN, STEWART A	$48.53	$147.23
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.63	$98.70
07/20/2006	BILL	JENSEN, STEWART A	$46.32	$94.07
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.34	$47.75
08/01/2005	BILL	JENSEN, STEWART A	$43.41	$43.41
05/27/2005	PAYMENT	JENSEN, STEWART A CHECK NUM: 3295	$-57.17	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.20	$57.17
07/06/2004	BILL	Billed on Old System	$51.97	$51.97