Tax Account TU513003

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Owners

MORRIS, FRANK
3665 ASTER ST
ELKO, NV 89801-5368

Account Summary

Account ID	TU513003
Account Type	Personal Property
Location	3665 ASTER ST 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	$28.11
Total	$30.92
Paid	$30.92
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	$28.11	$2.81	$28.11	$30.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$3.00	$32.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.63	$2.96	$32.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.63	$2.96	$32.59	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"NONA MORRIS" ONLINE	$-30.92	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$30.92
07/10/2024	BILL	MORRIS, FRANK	$28.11	$28.11
08/07/2023	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 991338	$-28.11	$0.00
07/12/2023	BILL	MORRIS, FRANK	$28.11	$28.11
08/19/2022	PAYMENT	MORRIS, NONA D CREDIT: D BANK: OP INTERNET NUM: 140797	$-28.11	$0.00
07/13/2022	BILL	MORRIS, FRANK	$28.11	$28.11
09/20/2021	PAYMENT	MORRIS SR, FRANK M CREDIT: D BANK: OP INTERNET NUM: 000521	$-32.98	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.00	$32.98
07/15/2021	BILL	MORRIS, FRANK	$29.98	$29.98
10/16/2020	PAYMENT	MORRIS, NICOLE CREDIT: D	$-32.59	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.96	$32.59
07/13/2020	BILL	MORRIS, FRANK	$29.63	$29.63
10/07/2019	PAYMENT	MORRIS, NICOLE CREDIT: D	$-32.59	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.96	$32.59
07/10/2019	BILL	MORRIS, FRANK	$29.63	$29.63
09/07/2018	PAYMENT	MORRIS, NICOLE CREDIT: D	$-32.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.95	$32.48
07/09/2018	BILL	MORRIS, FRANK	$29.53	$29.53
08/25/2017	PAYMENT	MORRIS, NICOLE CREDIT: D	$-26.90	$0.00
07/07/2017	BILL	MORRIS, FRANK	$26.90	$26.90
09/09/2016	PAYMENT	MORRIS, NICOLE CREDIT: D	$-29.59	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.69	$29.59
07/08/2016	BILL	MORRIS, FRANK	$26.90	$26.90
08/14/2015	PAYMENT	MORRIS, NICOLE CREDIT: D	$-26.90	$0.00
07/08/2015	BILL	MORRIS, FRANK	$26.90	$26.90
09/11/2014	PAYMENT	MORRIS, NICOLE CASH	$-29.59	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.69	$29.59
07/08/2014	BILL	MORRIS, FRANK	$26.90	$26.90
08/22/2013	PAYMENT	MORRIS, MICHAEL J CREDIT: D	$-26.90	$0.00
07/16/2013	BILL	HARLEY, JOHN G OR JILLET G	$26.90	$26.90
09/04/2012	PAYMENT	MORRIS, MICHAEL CASH	$-29.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$29.59
07/10/2012	BILL	HARLEY, JOHN G OR JILLET G	$26.90	$26.90
08/24/2011	PAYMENT	MORRIS, MICHAEL CHECK NUM: 2288	$-26.90	$0.00
07/14/2011	BILL	HARLEY, JOHN G OR JILLET G	$26.90	$26.90
09/09/2010	PAYMENT	MORRIS, MICHAEL CASH	$-29.77	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.71	$29.77
07/14/2010	BILL	HARLEY, JOHN G OR JILLET G	$27.06	$27.06
08/21/2009	PAYMENT	HARLEY, JOHN G OR JILLET G CASH	$-27.06	$0.00
07/21/2009	BILL	HARLEY, JOHN G OR JILLET G	$27.06	$27.06
08/25/2008	PAYMENT	MILLIE BOGUE CASH	$-27.06	$0.00
07/10/2008	BILL	HARLEY, JOHN G OR JILLET G	$27.06	$27.06
08/22/2007	PAYMENT	HARLEY, JOHN G OR JILLET G CASH	$-27.06	$0.00
07/13/2007	BILL	HARLEY, JOHN G OR JILLET G	$27.06	$27.06
08/22/2006	PAYMENT	HARLEY, JOHN G OR JILLET G CASH	$-27.04	$0.00
07/20/2006	BILL	HARLEY, JOHN G OR JILLET G	$27.04	$27.04
08/22/2005	PAYMENT	HARLEY, JOHN G OR JILLET G CASH	$-27.01	$0.00
08/01/2005	BILL	HARLEY, JOHN G OR JILLET G	$27.01	$27.01
08/17/2004	PAYMENT	Payment on Old System	$-27.06	$0.00
07/06/2004	BILL	Billed on Old System	$27.06	$27.06