Tax Account TU356566

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Owners

MORSE, JAMES B & ESTELLA
HC 35 BOX 70
MOUNTAIN CITY, NV 89831

Account Summary

Account ID	TU356566
Account Type	Personal Property
Location	2497 TRAIL CREEK RD
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	$11.89
Total	$11.89
Paid	$11.89
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	$11.89	$0.00	$11.89	$11.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.89	$0.00	$11.89	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.89	$0.00	$11.89	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MORSE, RAYMOND OR LINDA CHECK 3875	$-11.89	$0.00
07/10/2024	BILL	MORSE, JAMES B & ESTELLA	$11.89	$11.89
07/27/2023	PAYMENT	MORSE, JAMES B & LINDA CHECK NUM: 3750	$-11.89	$0.00
07/12/2023	BILL	MORSE, JAMES B & ESTELLA	$11.89	$11.89
07/28/2022	PAYMENT	MORSE RANCH CHECK NUM: 1054	$-11.89	$0.00
07/13/2022	BILL	MORSE, JAMES B & ESTELLA	$11.89	$11.89
08/12/2021	PAYMENT	MORSE, RAYMOND & LINDA CHECK NUM: 3412	$-12.94	$0.00
07/15/2021	BILL	MORSE, JAMES B & ESTELLA	$12.94	$12.94
08/07/2020	PAYMENT	MORSE, RAYMOND & LINDA CHECK NUM: 3217	$-12.79	$0.00
07/13/2020	BILL	MORSE, JAMES B & ESTELLA	$12.79	$12.79
07/30/2019	PAYMENT	MORSE, RAYMOND & LINDA CHECK NUM: 2996	$-12.79	$0.00
07/10/2019	BILL	MORSE, JAMES B & ESTELLA	$12.79	$12.79
08/13/2018	PAYMENT	MORSE, RAYMOND & LINDA CHECK NUM: 2793	$-12.74	$0.00
07/09/2018	BILL	MORSE, JAMES B & ESTELLA	$12.74	$12.74
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4791	$-18.97	$0.00
11/14/2011	AMENDMENT	PENALTY BELOW $2	$-1.90	$18.97
11/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4791	$18.97	$20.87
11/14/2011	VOID	MORSE, ESTELLA L CHECK NUM: 4791	$-18.97	$1.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.90	$20.87
07/14/2011	BILL	MORSE, JAMES B & ESTELLA	$18.97	$18.97