Tax Account TUS12293

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Owners

MORRISON, JEWELL R OR LORIE M
2267 CLEARWATER CT
ELKO, NV 89801-4587

PACIFIC FINANCE CO

Account Summary

Account ID	TUS12293
Account Type	Personal Property
Location	1146 SILVER ST ELKO CITY
Balance	$21.37
Currently Due	$21.37

Account ID

TUS12293

Account Type

Personal Property

Location

1146 SILVER ST
ELKO CITY

Balance

$21.37

Currently Due

$21.37

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.43
Total	$21.37
Paid	$0.00
Balance	$21.37
Due	$21.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.43

Total

$21.37

Paid

$0.00

Balance

$21.37

Due

$21.37

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	Pay Now
1	08/17/2026	08/27/2026	Past due	$19.43	$1.94	$0.00	$21.37	$0.00	$21.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.04	$0.00	$0.00	$19.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.49	$0.00	$0.00	$18.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.49	$0.00	$0.00	$18.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$1.94	$21.37
07/08/2026	BILL	MORRISON, JEWELL R OR LORIE M	$19.43	$19.43
07/23/2025	PAYMENT	"GRISELDA ALVARADO" ONLINE	$-19.43	$0.00
07/11/2025	BILL	MORRISON, JEWELL R OR LORIE M	$19.43	$19.43
08/16/2024	PAYMENT	"GRISELDA ALVARADO" ONLINE	$-19.43	$0.00
07/10/2024	BILL	MORRISON, JEWELL R OR LORIE M	$19.43	$19.43
07/24/2023	PAYMENT	ALVARADO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 044162	$-19.43	$0.00
07/12/2023	BILL	MORRISON, JEWELL R OR LORIE M	$19.43	$19.43
08/17/2022	PAYMENT	ALVARADO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 089361	$-19.43	$0.00
07/13/2022	BILL	MORRISON, JEWELL R OR LORIE M	$19.43	$19.43
08/05/2021	PAYMENT	ALVARADO, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 084078	$-19.04	$0.00
07/15/2021	BILL	MORRISON, JEWELL R OR LORIE M	$19.04	$19.04
07/29/2020	PAYMENT	ALVARADO, GRISELDA CHECK NUM: ACH	$-18.49	$0.00
07/13/2020	BILL	MORRISON, JEWELL R OR LORIE M	$18.49	$18.49
08/20/2019	PAYMENT	MORRISON, JEWELL R CASH	$-18.49	$0.00
07/10/2019	BILL	MORRISON, JEWELL R OR LORIE M	$18.49	$18.49
08/02/2018	PAYMENT	MORRISON, JEWELL R OR LORIE M CREDIT: D	$-18.49	$0.00
07/09/2018	BILL	MORRISON, JEWELL R OR LORIE M	$18.49	$18.49
07/27/2017	PAYMENT	LUNA, REYNADLDO CREDIT: D	$-18.49	$0.00
07/07/2017	BILL	MORRISON, JEWELL R OR LORIE M	$18.49	$18.49
08/08/2016	PAYMENT	ALVARADO, JESUS CASH	$-18.49	$0.00
07/08/2016	BILL	MORRISON, JEWELL R OR LORIE M	$18.49	$18.49
08/17/2015	PAYMENT	ALVARADO, JESUS CASH	$-18.49	$0.00
07/08/2015	BILL	MORRISON, E J & LAUGHVEIGN	$18.49	$18.49
08/14/2014	PAYMENT	LUNA, REYNALDO CREDIT: D	$-18.49	$0.00
07/08/2014	BILL	MORRISON, E J & LAUGHVEIGN	$18.49	$18.49
11/01/2013	PAYMENT	ALVARADO, JESUS CASH	$-20.34	$0.00
11/01/2013	AMENDMENT	REMOV WRONG MAILING ADDRESS	$-182.00	$20.34
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$202.34
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.85	$20.34
07/16/2013	BILL	MORRISON, E J & LAUGHVEIGN	$18.49	$18.49
07/10/2012	PAYMENT	ALVARADO, JESUS CASH	$-18.49	$0.00
07/10/2012	BILL	MORRISON, E J & LAUGHVEIGN	$18.49	$18.49
05/01/2012	PAYMENT	ALVARADO, GRISELDA CASH	$-25.36	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.31	$25.36
07/14/2011	BILL	MORRISON, E J & LAUGHVEIGN	$23.05	$23.05