Tax Account TU867423

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Owners

MORRISON, JEWELL R OR LORIE M
1140 SILVER ST
ELKO, NV 89801-3966

Account Summary

Account ID	TU867423
Account Type	Personal Property
Location	1140 SILVER ST ELKO CITY
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	$174.80
Total	$174.80
Paid	$174.80
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.97	$0.00	$0.00	$43.97	$43.97	$0.00
2	10/06/2025	10/16/2025	Paid	$43.61	$0.00	$0.00	$43.61	$43.61	$0.00
3	01/05/2026	01/15/2026	Paid	$43.61	$0.00	$0.00	$43.61	$43.61	$0.00
4	03/02/2026	03/12/2026	Paid	$43.61	$0.00	$0.00	$43.61	$43.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$169.40	$0.60	$0.00	$170.00	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$148.27	$11.13	$0.00	$159.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$137.29	$10.29	$0.00	$147.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$128.34	$12.84	$0.00	$141.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$121.54	$0.00	$0.00	$121.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$117.32	$11.72	$0.00	$129.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	UNITED STATES POSTAL CHECK (LOCKBOX-LA) - 29465117346	$-174.80	$0.00
07/11/2025	BILL	MORRISON, JEWELL R OR LORIE M	$174.80	$174.80
04/01/2025	PAYMENT	MORRISON, JEWELL CHECK STALE DATED CK#8482 8/20/24	$-9.87	$0.00
04/01/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-0.33	$9.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.93	$10.20
08/30/2024	PAYMENT	MORRISON, JEWELL SYS MO ORIG: CHECK	$-160.13	$9.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.27	$169.40
08/30/2024	ADJUSTMENT	MORRISON, JEWELL CHECK MO VOIDED PAYMENT: 924285. REASON: AMENDMENT TO PP 2025	$160.13	$160.13
08/07/2024	PAYMENT	MORRISON, JEWELL CHECK MO	$-160.13	$0.00
07/10/2024	BILL	MORRISON, JEWELL R OR LORIE M	$160.13	$160.13
03/06/2024	PAYMENT	MORRISON, JEWELL R OR LORIE M CHECK MO	$-5.40	$0.00
02/27/2024	PAYMENT	ARMAS, STEPHEN CHECK MO	$-154.00	$5.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$159.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$155.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$151.98
07/12/2023	BILL	MORRISON, JEWELL R OR LORIE M	$148.27	$148.27
02/24/2023	PAYMENT	MORRISON, LORIE M CHECK NUM: MO	$-10.29	$0.00
02/13/2023	PAYMENT	ARMAS, STEPHEN CHECK NUM: MO	$-137.29	$10.29
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.43	$147.58
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.43	$144.15
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.43	$140.72
07/13/2022	BILL	MORRISON, JEWELL R OR LORIE M	$137.29	$137.29
04/04/2022	PAYMENT	MORRISON, JEWELL R OR LORIE M CHECK NUM: MO	$-12.84	$0.00
03/23/2022	PAYMENT	MORRISON, JEWELL R OR LORIE M CHECK NUM: MO	$-128.34	$12.84
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.21	$141.18
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.21	$137.97
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.21	$134.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.21	$131.55
07/15/2021	BILL	MORRISON, JEWELL R OR LORIE M	$128.34	$128.34
07/30/2020	PAYMENT	ARMAS, LORI ETAL CHECK NUM: MO	$-121.54	$0.00
07/13/2020	BILL	MORRISON, JEWELL R OR LORIE M	$121.54	$121.54
05/26/2020	PAYMENT	ARMAS, STEPHAN V C/O LORIE M M CHECK NUM: MO	$-129.04	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.93	$129.04
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.93	$126.11
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.93	$123.18
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.93	$120.25
07/10/2019	BILL	MORRISON, JEWELL R OR LORIE M	$117.32	$117.32
04/01/2019	PAYMENT	ARMAS, STEPHEN CASH	$-125.73	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.86	$125.73
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.86	$122.87
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.86	$120.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.86	$117.15
07/09/2018	BILL	MORRISON, JEWELL R OR LORIE M	$114.29	$114.29
09/21/2017	PAYMENT	ARMAS, STEPHAN CASH	$-115.94	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.83	$115.94
07/07/2017	BILL	MORRISON, JEWELL R OR LORIE M	$113.11	$113.11
04/19/2017	PAYMENT	ARMAS, STEPHAN CASH	$-123.72	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.81	$123.72
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.81	$120.91
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.81	$118.10
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.81	$115.29
07/08/2016	BILL	MORRISON, JEWELL R OR LORIE M	$112.48	$112.48
04/22/2016	PAYMENT	ARMAS, LORIE M CHECK NUM: 1093	$-319.74	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$319.74
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$119.74
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$117.02
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$114.30
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.72	$111.58
07/08/2015	BILL	MORRISON, JEWELL R OR LORIE M	$108.86	$108.86
04/24/2015	PAYMENT	ARMAS, LORIE M CHECK NUM: 1053	$-317.77	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$317.77
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.68	$117.77
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.68	$115.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.68	$112.41
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$109.73
07/08/2014	BILL	MORRISON, JEWELL R & LORIE M	$107.05	$107.05
04/15/2014	PAYMENT	MORRISON, LORIE M CHECK NUM: 242	$-112.45	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.56	$112.45
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.56	$109.89
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.56	$107.33
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.56	$104.77
07/16/2013	BILL	MORRISON, JEWELL R & LORIE M	$102.21	$102.21
03/21/2013	PAYMENT	MORRISON, LORIE M CHECK NUM: 201	$-110.43	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.51	$110.43
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.51	$107.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.51	$105.41
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.51	$102.90
07/10/2012	BILL	MORRISON, JEWELL R & LORIE M	$100.39	$100.39
06/22/2012	PAYMENT	MORRISON, JEWELL R & LORIE M CHECK NUM: 153	$-212.77	$0.00
06/22/2012	ADJUSTMENT	WILL REENTER IN NEW BATCH NUM: 153	$212.77	$212.77
06/22/2012	VOID	MORRISON, LORIE M CHECK NUM: 153	$-212.77	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$212.77
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$205.77
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.62	$105.77
07/14/2011	BILL	MORRISON, JEWELL R & LORIE M	$96.15	$96.15
10/01/2010	PAYMENT	MORRISON, LORIE M CASH	$-709.20	$0.00
09/16/2010	AMENDMENT	ADDIND SEIZURE PENALTIES	$100.00	$709.20
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.78	$609.20
08/17/2010	ADJUSTMENT	Alvarado paid in error	$501.65	$599.42
08/09/2010	VOID	ALVARADO, MARIA CASH	$-501.65	$97.77
07/14/2010	BILL	MORRISON, JEWELL R & LORIE M	$97.77	$599.42
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.54	$501.65
07/21/2009	BILL	MORRISON, JEWELL R & LORIE M	$95.36	$492.11
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.79	$396.75
07/10/2008	BILL	MORRISON, JEWELL R & LORIE M	$97.85	$386.96
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.23	$289.11
07/13/2007	BILL	MORRISON, JEWELL R & LORIE M	$92.31	$279.88
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.80	$187.57
07/20/2006	BILL	MORRISON, JEWELL R & LORIE M	$88.02	$178.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.25	$90.75
08/01/2005	BILL	MORRISON, JEWELL R & LORIE M	$82.50	$82.50
08/16/2004	PAYMENT	Payment on Old System	$-98.84	$0.00
07/06/2004	BILL	Billed on Old System	$98.84	$98.84