Tax Account TU5149XL

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Owners

MORRIS, MARK LEE
256 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

Account Summary

Account ID	TU5149XL
Account Type	Personal Property
Location	871 WATER ST SP3
Balance	$16.47
Currently Due	$16.47

$16.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.97
Total	$16.47
Paid	$0.00
Balance	$16.47
Due	$16.47
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.97	$1.50	$14.97	$0.00	$16.47	Pay $16.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.97	$1.50	$16.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.97	$1.50	$16.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$16.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.50	$16.47
07/10/2024	BILL	MORRIS, MARK LEE	$14.97	$14.97
02/26/2024	PAYMENT	MORRIS, MARK LEE CASH	$-16.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.50	$16.47
07/12/2023	BILL	MORRIS, MARK LEE	$14.97	$14.97
09/20/2022	PAYMENT	MORRIS, MARK LEE CASH	$-16.47	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.50	$16.47
07/13/2022	BILL	MORRIS, MARK LEE	$14.97	$14.97
08/03/2021	PAYMENT	TORRES, ANGELICA CREDIT: D	$-14.67	$0.00
07/15/2021	BILL	TORRES, ANGELICA OR	$14.67	$14.67
07/23/2020	PAYMENT	TORRES, ANGELICA CREDIT: D	$-14.24	$0.00
07/13/2020	BILL	TORRES, ANGELICA OR	$14.24	$14.24
07/23/2019	PAYMENT	TORRES, ANGELICA OR CASH	$-14.24	$0.00
07/10/2019	BILL	TORRES, ANGELICA OR	$14.24	$14.24
11/16/2018	PAYMENT	TORRES-GONZALEZ, ANGELICA CHECK NUM: 185	$-215.66	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$215.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.42	$15.66
07/09/2018	BILL	MEDRANO, BERNARDO & GA	$14.24	$14.24
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-14.24	$0.00
07/07/2017	BILL	MEDRANO, BERNARDO & GA	$14.24	$14.24
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-14.24	$0.00
07/08/2016	BILL	MEDRANO, BERNARDO & GA	$14.24	$14.24
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
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00