Tax Account TU146310

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORRISON, CALVIN R OR JEAN M
405 FRONT ST SP 1
ELKO, NV 89801

Account Summary

Account ID	TU146310
Account Type	Personal Property
Location	405 FRONT ST SP 1
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	$256.16
Total	$256.16
Paid	$256.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.74	$0.00	$60.74	$60.74	$0.00
2	10/07/2024	10/17/2024	Paid	$65.14	$0.00	$65.14	$65.14	$0.00
3	01/06/2025	01/16/2025	Paid	$65.14	$0.00	$65.14	$65.14	$0.00
4	03/03/2025	03/13/2025	Paid	$65.14	$0.00	$65.14	$65.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.85	$0.00	$223.85	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$207.27	$0.00	$207.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$194.64	$0.00	$194.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$184.31	$0.01	$184.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$177.91	$0.00	$177.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CALVIN RAY MORR EBOX WF - 024091603074703	$-14.40	$0.00
08/30/2024	PAYMENT	CALVIN RAY MORR SYS WF - 024071603100666 ORIG: EBOX	$-241.76	$14.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.40	$256.16
08/30/2024	ADJUSTMENT	CALVIN RAY MORR EBOX WF - 024071603100666 VOIDED PAYMENT: 910572. REASON: AMENDMENT TO PP 2025	$241.76	$241.76
07/16/2024	PAYMENT	CALVIN RAY MORR EBOX WF - 024071603100666	$-241.76	$0.00
07/10/2024	BILL	MORRISON, CALVIN R OR JEAN M	$241.76	$241.76
07/24/2023	PAYMENT	CALVIN RAY MORR CREDIT: D BANK: WF INTERNET NUM: 023072403071499	$-223.85	$0.00
07/12/2023	BILL	MORRISON, CALVIN R OR JEAN M	$223.85	$223.85
07/27/2022	PAYMENT	CALVIN RAY MORR CREDIT: D BANK: WF INTERNET NUM: 022072703075370	$-207.27	$0.00
07/13/2022	BILL	MORRISON, CALVIN R OR JEAN M	$207.27	$207.27
07/27/2021	PAYMENT	CALVIN RAY MORR CREDIT: D BANK: WF INTERNET NUM: 021072703127569	$-194.64	$0.00
07/15/2021	BILL	MORRISON, CALVIN R OR JEAN M	$194.64	$194.64
07/22/2020	PAYMENT	MORRISON, CALVIN RAY CHECK NUM: 020072203095034	$-184.32	$0.00
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$184.32
07/13/2020	BILL	MORRISON, CALVIN R OR JEAN M	$184.31	$184.31
07/19/2019	PAYMENT	CALVIN MORRISON CREDIT: D BANK: WF INTERNET NUM: 019071903099726	$-177.91	$0.00
07/10/2019	BILL	MORRISON, CALVIN R OR JEAN M	$177.91	$177.91
07/18/2018	PAYMENT	CALVIN MORRISON CREDIT: D BANK: WF INTERNET NUM: 018071803047140	$-173.63	$0.00
07/09/2018	BILL	MORRISON, CALVIN R OR JEAN M	$173.63	$173.63
07/17/2017	PAYMENT	CALVIN MORRISON CREDIT: D BANK: WF INTERNET NUM: 017071703057703	$-171.47	$0.00
07/07/2017	BILL	MORRISON, CALVIN R OR JEAN M	$171.47	$171.47
07/13/2016	PAYMENT	CALVIN R MORRIS CREDIT: D BANK: WF INTERNET NUM: 016071316041223	$-170.39	$0.00
07/08/2016	BILL	MORRISON, CALVIN R OR JEAN M	$170.39	$170.39
07/14/2015	PAYMENT	CALVIN R MORRIS CREDIT: D BANK: WF INTERNET NUM: 015071416042741	$-165.03	$0.00
07/08/2015	BILL	MORRISON, CALVIN R OR JEAN M	$165.03	$165.03
07/28/2014	PAYMENT	CALVIN R MORRIS CREDIT: D BANK: WF INTERNET NUM: 014072816031521	$-160.59	$0.00
07/08/2014	BILL	MORRISON, CALVIN R OR JEAN M	$160.59	$160.59
07/23/2013	PAYMENT	CALVIN R MORRIS CREDIT: D BANK: WF INTERNET NUM: 013072316050835	$-148.97	$0.00
07/16/2013	BILL	MORRISON, CALVIN R OR JEAN M	$148.97	$148.97
07/17/2012	PAYMENT	CALVIN R MORRIS CREDIT: D BANK: WF INTERNET NUM: 012071716090174	$-146.81	$0.00
07/10/2012	BILL	MORRISON, CALVIN R OR JEAN M	$146.81	$146.81
07/21/2011	PAYMENT	MORRISON, CALVIN R CHECK NUM: 011072116043825	$-140.41	$0.00
07/14/2011	BILL	MORRISON, CALVIN R OR JEAN M	$140.41	$140.41
07/28/2010	PAYMENT	MORRISON, CALVIN R CHECK NUM: 10104	$-178.89	$0.00
07/14/2010	BILL	MORRISON, CALVIN R OR JEAN M	$178.89	$178.89
08/20/2009	PAYMENT	MORRISON, CALVIN R OR JEAN M CHECK NUM: 10067	$-209.84	$0.00
07/21/2009	BILL	MORRISON, CALVIN R OR JEAN M	$209.84	$209.84