Tax Account 010-040-08

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Owners

MORRISON TRUST, KM/EM
30142 ROAD 400
COARSEGOLD, CA 93614

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-040-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.70
Total	$885.70
Paid	$885.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.70

Total

$885.70

Paid

$885.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.70	$0.00	$222.70	$222.70	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.81	$21.90	$641.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$619.81	$6.16	$625.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$599.71	$0.00	$599.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	MORRISON TRUST, KM/EM CHECK 5593	$-221.00	$0.00
12/23/2024	PAYMENT	MORRISON, DEBORAH CHECK 5592	$-221.00	$221.00
09/24/2024	PAYMENT	MORRISON TRUST, KM/EM CHECK 5747	$-221.00	$442.00
08/06/2024	PAYMENT	MORRISON TRUST, KM/EM CHECK 5746	$-222.70	$663.00
07/15/2024	BILL	MORRISON TRUST, KM/EM	$885.70	$885.70
01/10/2024	PAYMENT	MORRISON TRUST, KM/EM CHECK 5700	$-333.71	$0.00
01/10/2024	PAYMENT	MORRISON TRUST, KM/EM CHECK 5701	$-308.00	$333.71
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.59	$641.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.31	$626.12
07/11/2023	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/21/2023	PAYMENT	MORRISON, DEBORAH CHECK BANK: 90-7162 NUM: 5533	$-154.00	$0.00
12/19/2022	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 90-7162 NUM: 3757	$-154.00	$154.00
09/19/2022	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3744	$-154.00	$308.00
08/11/2022	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3743	$-157.81	$462.00
07/14/2022	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/23/2022	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3710	$-154.95	$0.00
12/14/2021	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3704	$-154.95	$154.95
09/30/2021	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 90-7162 NUM: 3795	$-154.95	$309.90
08/06/2021	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3794	$-154.96	$464.85
07/19/2021	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/24/2021	PAYMENT	MORRISON, DEBORAH CHECK BANK: 3762 NUM: 90716	$-154.95	$0.00
12/15/2020	PAYMENT	MORRISON, DEBRA CHECK BANK: 907162 NUM: 3761	$-154.95	$154.95
10/01/2020	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3760	$-154.95	$309.90
08/12/2020	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 3733	$-154.96	$464.85
07/08/2020	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/21/2020	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 1117	$-154.95	$0.00
01/16/2020	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 1129	$-154.95	$154.95
10/11/2019	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 1094	$-154.95	$309.90
08/27/2019	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 1085	$-154.96	$464.85
07/14/2019	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/22/2019	PAYMENT	MORRISON TRUST, KM/EM CREDIT: B BANK: 9071 NUM: 1056	$-154.96	$0.00
01/02/2019	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 907162 NUM: 1055	$-154.95	$154.96
10/16/2018	PAYMENT	MORRISON, DEBORAH CHECK BANK: 907162 NUM: 1052	$-154.95	$309.91
08/14/2018	PAYMENT	MORRISON DEBORAH CHECK BANK: 907162 NUM: 1048	$-154.95	$464.86
07/11/2018	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
03/05/2018	PAYMENT	MORRISON DEBORAH CHECK BANK: 907162 NUM: 1034	$-154.95	$0.00
01/03/2018	PAYMENT	MORRISON DEBORAH CHECK BANK: 907162 NUM: 1033	$-154.95	$154.95
10/16/2017	PAYMENT	MORRISON DEBORAH CHECK BANK: 904327 NUM: 6482	$-154.95	$309.90
08/28/2017	PAYMENT	MORRISON DEBORAH CHECK BANK: 904327 NUM: 6432	$-154.96	$464.85
07/19/2017	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
03/07/2017	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 90-4327 NUM: 6371	$-154.00	$0.00
01/04/2017	PAYMENT	MORRISON, KEITH & DEBORAH CHECK BANK: 90-4327 NUM: 6452	$-154.00	$154.00
10/12/2016	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 90-4327 NUM: 6318	$-154.00	$308.00
08/11/2016	PAYMENT	MORRISON TRUST, KEITH & DEBORA CHECK BANK: 90-4327 NUM: 6391	$-157.81	$462.00
07/14/2016	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
12/28/2015	PAYMENT	MORRISON, KEITH & DEBORAH CHECK BANK: 90-4327 NUM: 6337	$-6.16	$0.00
11/09/2015	PAYMENT	S-INVESTORS TRUST CHECK BANK: 90-78 NUM: 1109	$-462.00	$6.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$468.16
08/21/2015	PAYMENT	S INVESTORS TRUST CHECK BANK: 90-78 NUM: 1128	$-157.81	$462.00
07/09/2015	BILL	MORRISON TRUST, KM/EM	$619.81	$619.81
02/24/2015	PAYMENT	S INVESTORS TRUST CHECK BANK: 90-78 NUM: 1072	$-149.00	$0.00
01/07/2015	PAYMENT	S-INVESTORS TRUST CHECK BANK: 90-76 NUM: 1101	$-149.00	$149.00
10/06/2014	PAYMENT	S-INVESTORS TRUST CHECK BANK: 90-78 NUM: 1065	$-149.00	$298.00
08/21/2014	PAYMENT	S INVESTORS TRUST CHECK BANK: 90-78 NUM: 1059	$-152.71	$447.00
07/09/2014	BILL	MORRISON TRUST, KM/EM	$599.71	$599.71
07/31/2013	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 94-77 NUM: 2019	$-555.28	$0.00
07/11/2013	BILL	MORRISON TRUST, KM/EM	$555.28	$555.28
08/15/2012	PAYMENT	S-INVESTORS TRUST CHECK BANK: 90-78 NUM: 1035	$-514.16	$0.00
07/13/2012	BILL	MORRISON TRUST, KM/EM	$514.16	$514.16
08/10/2011	PAYMENT	MORRISON TRUST, KM/EM CHECK BANK: 94-77 NUM: 1083	$-476.07	$0.00
07/13/2011	BILL	MORRISON TRUST, KM/EM	$476.07	$476.07
08/10/2010	PAYMENT	MORRISON TRUST, E M CHECK BANK: 11-35 NUM: 1390	$-440.81	$0.00
07/08/2010	BILL	MORRISON TRUST, KM/EM	$440.81	$440.81
08/13/2009	PAYMENT	MORRISON, EVELYN M & KEITH P CHECK BANK: 11-35 NUM: 1060	$-408.16	$0.00
07/13/2009	BILL	MORRISON TRUST, KM/EM	$408.16	$408.16
08/11/2008	PAYMENT	MORRISON, EVELYN M & KEITH P CHECK BANK: 11-35 NUM: 1002	$-377.93	$0.00
07/14/2008	BILL	MORRISON TRUST, KM/EM	$377.93	$377.93
10/18/2007	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 8596	$-188.96	$0.00
10/10/2007	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 65-270 NUM: 1095	$-192.75	$188.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$381.71
07/13/2007	BILL	EARTHTON HOLDINGS, LLC	$377.93	$377.93
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.98	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.98	$26.98
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.98	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.98	$26.98
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.98	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.98	$26.98
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.98	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.98	$26.98
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.29	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.29	$25.29
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.27	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.27	$25.27
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.26	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.26	$25.26
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.22	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.22	$25.22
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.25	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.25	$27.25
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.26	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.26	$27.26
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-26.00	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.00	$26.00