Tax Account TU229670

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Owners

DONALD AND BARBARA MORRIS TRUST
PO BOX 2175
ELKO, NV 89803-2175

MORRIS, DON

Account Summary

Account ID	TU229670
Account Type	Personal Property
Location	7159 MESA VERDE DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$85.48
Total	$85.48
Paid	$85.48
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.48	$0.00	$0.00	$85.48	$85.48	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$84.00	$0.00	$0.00	$84.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$74.56	$0.00	$0.00	$74.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$72.39	$0.00	$0.00	$72.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.05	$0.00	$0.00	$73.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$70.93	$0.00	$0.00	$70.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.86	$0.00	$0.00	$68.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	MORRIS, DONALD CHECK 38098576	$-85.48	$0.00
07/11/2025	BILL	DONALD AND BARBARA MORRIS TRUST	$85.48	$85.48
10/03/2024	PAYMENT	MORRIS DONALD EBOX WF - 024100323017706	$-7.21	$0.00
08/30/2024	PAYMENT	MORRIS DONALD SYS WF - 024071723014936 ORIG: EBOX	$-76.79	$7.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.21	$84.00
08/30/2024	ADJUSTMENT	MORRIS DONALD EBOX WF - 024071723014936 VOIDED PAYMENT: 911101. REASON: AMENDMENT TO PP 2025	$76.79	$76.79
07/17/2024	PAYMENT	MORRIS DONALD EBOX WF - 024071723014936	$-76.79	$0.00
07/10/2024	BILL	DONALD AND BARBARA MORRIS TRUST	$76.79	$76.79
08/14/2023	PAYMENT	MORRIS, DONALD CREDIT: D BANK: WF INTERNET NUM: 023081423015826	$-74.56	$0.00
07/12/2023	BILL	DONALD AND BARBARA MORRIS TRUS	$74.56	$74.56
08/01/2022	PAYMENT	MORRIS, DONALD M CHECK NUM: 1083	$-72.39	$0.00
07/13/2022	BILL	DONALD AND BARBARA MORRIS TRUS	$72.39	$72.39
08/18/2021	PAYMENT	MORRIS, DONALD M CHECK NUM: 1074	$-73.05	$0.00
07/15/2021	BILL	DONALD AND BARBARA MORRIS TRUS	$73.05	$73.05
08/05/2020	PAYMENT	MORRIS, DONALD M CHECK NUM: 1054	$-70.93	$0.00
07/13/2020	BILL	DONALD AND BARBARA MORRIS TRUS	$70.93	$70.93
07/29/2019	PAYMENT	MORRIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 22675P	$-68.86	$0.00
07/10/2019	BILL	DONALD AND BARBARA MORRIS TRUS	$68.86	$68.86
07/19/2018	PAYMENT	MORRIS, DONALD MATTHEW CREDIT: D BANK: OP INTERNET NUM: 67085P	$-66.88	$0.00
07/09/2018	BILL	DONALD AND BARBARA MORRIS TRUS	$66.88	$66.88
08/17/2017	PAYMENT	MORRIS, DONALD MATTHEW CREDIT: D BANK: OP INTERNET NUM: 06685C	$-60.52	$0.00
07/07/2017	BILL	MORRIS, DON	$60.52	$60.52
07/12/2016	PAYMENT	MORRIS, DON CREDIT: D	$-59.88	$0.00
07/08/2016	BILL	MORRIS, DON	$59.88	$59.88
07/17/2015	PAYMENT	MORRIS, DON CREDIT: D	$-58.14	$0.00
07/08/2015	BILL	MORRIS, DON	$58.14	$58.14
08/05/2014	PAYMENT	MORRIS, DONALD M CREDIT: D	$-56.59	$0.00
07/08/2014	BILL	MORRIS, DON	$56.59	$56.59
08/05/2013	PAYMENT	MORRIS, DON CREDIT: D	$-54.94	$0.00
07/16/2013	BILL	MORRIS, DON	$54.94	$54.94
07/27/2012	PAYMENT	MORRIS, DONALD M CREDIT: D	$-54.17	$0.00
07/10/2012	BILL	MORRIS, DON	$54.17	$54.17
07/27/2011	PAYMENT	MORRIS, DON CREDIT: D	$-64.70	$0.00
07/14/2011	BILL	MORRIS, DON	$64.70	$64.70
08/03/2010	PAYMENT	MORRIS, DON CREDIT: D	$-79.29	$0.00
07/14/2010	BILL	MORRIS, DON	$79.29	$79.29
08/06/2009	PAYMENT	MORRIS, DON CHECK NUM: 819	$-90.39	$0.00
07/21/2009	BILL	MORRIS, DON	$90.39	$90.39
08/07/2008	PAYMENT	MORRIS, DON CHECK NUM: 679	$-106.52	$0.00
07/10/2008	BILL	MORRIS, DON	$106.52	$106.52
12/28/2007	PAYMENT	MORRIS, DON CHECK NUM: 614	$-539.34	$0.00
10/17/2007	AMENDMENT	IN CO 1996/CURR + 3 YRS BACK	$123.90	$539.34
10/17/2007	AMENDMENT	IN CO 1996/CURR + 3 YRS BACK	$132.09	$415.44
10/17/2007	AMENDMENT	IN CO 1996/CURR + 3 YRS BACK	$136.67	$283.35
10/17/2007	AMENDMENT	CORRECT 2005 BILL/PENALTIES	$22.78	$146.68
10/17/2007	AMENDMENT	IN CO 1996/CURR + 3 YRS BACK	$123.90	$123.90