Tax Account 1219-04-001-018
Owners
MORGAN FAMILY TRUST
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
MORGAN, JOHN MARVIN TTEE
MORGAN, JANICE LORRAINE TTEE
Account Summary
| Account ID | 1219-04-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 194 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,938.09 |
| Total | $6,938.09 |
| Paid | $6,938.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,831.85 | $0.00 | $6,831.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,632.87 | $0.00 | $6,632.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,439.67 | $0.00 | $6,439.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,252.11 | $0.00 | $6,252.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,070.02 | $0.00 | $6,070.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,893.23 | $0.00 | $5,893.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,721.58 | $0.00 | $5,721.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,576.58 | $0.00 | $5,576.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,565.47 | $0.00 | $5,565.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,289.76 | $0.00 | $5,289.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | MORGAN, JOHN M CHECK 1015 | $-6,938.09 | $0.00 |
| 07/15/2024 | BILL | MORGAN FAMILY TRUST | $6,938.09 | $6,938.09 |
| 07/28/2023 | PAYMENT | MORGAN FAMILY TRUST ET AL CHECK 1007 | $-6,831.85 | $0.00 |
| 07/14/2023 | BILL | MORGAN FAMILY TRUST | $6,831.85 | $6,831.85 |
| 08/04/2022 | PAYMENT | MORGAN, JOHN M & JANICE L TTEE CHECK 1001 | $-6,632.87 | $0.00 |
| 07/19/2022 | BILL | MORGAN, JOHN M & JANICE L TTEE | $6,632.87 | $6,632.87 |
| 08/10/2021 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-6,439.67 | $0.00 |
| 07/14/2021 | BILL | MORGAN, JOHN M & JANICE L TTEE | $6,439.67 | $6,439.67 |
| 07/24/2020 | PAYMENT | MORGAN, JOHN CHECK | $-6,252.11 | $0.00 |
| 07/13/2020 | BILL | MORGAN, JOHN & JANICE | $6,252.11 | $6,252.11 |
| 08/15/2019 | PAYMENT | JOHN MORGAN CHECK | $-6,070.02 | $0.00 |
| 07/15/2019 | BILL | MORGAN, JOHN & JANICE | $6,070.02 | $6,070.02 |
| 07/19/2018 | PAYMENT | JOHN MORGAN CHECK | $-5,893.23 | $0.00 |
| 07/12/2018 | BILL | MORGAN, JOHN & JANICE | $5,893.23 | $5,893.23 |
| 07/28/2017 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,721.58 | $0.00 |
| 07/14/2017 | BILL | MORGAN, JOHN & JANICE | $5,721.58 | $5,721.58 |
| 08/01/2016 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,576.58 | $0.00 |
| 07/12/2016 | BILL | MORGAN, JOHN & JANICE | $5,576.58 | $5,576.58 |
| 07/28/2015 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,565.47 | $0.00 |
| 07/14/2015 | BILL | MORGAN, JOHN & JANICE | $5,565.47 | $5,565.47 |
| 08/06/2014 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,289.76 | $0.00 |
| 07/17/2014 | BILL | MORGAN, JOHN & JANICE | $5,289.76 | $5,289.76 |
| 08/08/2013 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,135.69 | $0.00 |
| 07/16/2013 | BILL | MORGAN, JOHN & JANICE | $5,135.69 | $5,135.69 |
| 07/30/2012 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,124.64 | $0.00 |
| 07/13/2012 | BILL | MORGAN, JOHN & JANICE | $5,124.64 | $5,124.64 |
| 08/18/2011 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-5,501.89 | $0.00 |
| 07/15/2011 | BILL | MORGAN, JOHN & JANICE | $5,501.89 | $5,501.89 |
| 08/13/2010 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-6,804.12 | $0.00 |
| 07/14/2010 | BILL | MORGAN, JOHN & JANICE | $6,804.12 | $6,804.12 |
| 08/13/2009 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-7,403.54 | $0.00 |
| 07/13/2009 | BILL | MORGAN, JOHN & JANICE | $7,403.54 | $7,403.54 |
| 07/31/2008 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-7,088.91 | $0.00 |
| 07/18/2008 | BILL | MORGAN, JOHN & JANICE | $7,088.91 | $7,088.91 |
| 09/06/2007 | PAYMENT | MORGAN, JOHN & JANIC | $-4,901.92 | $0.00 |
| 08/21/2007 | PAYMENT | MORGAN, JOHN & JANIC | $-1,633.97 | $4,901.92 |
| 07/01/2007 | BILL | MORGAN, JOHN & JANICE | $6,535.89 | $6,535.89 |
| 08/11/2006 | PAYMENT | MORGAN, JOHN & JANIC | $-6,345.64 | $0.00 |
| 07/01/2006 | BILL | MORGAN, JOHN & JANICE | $6,345.64 | $6,345.64 |
| 03/20/2006 | PAYMENT | CLARK, DENNIS & NANC | $-2,228.65 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $135.66 | $2,228.65 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $87.21 | $2,092.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $48.45 | $2,005.78 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.38 | $1,957.33 |
| 07/01/2005 | BILL | CLARK, DENNIS & NANCY ET AL* | $1,937.95 | $1,937.95 |
| 03/08/2005 | PAYMENT | 22 | $-486.14 | $0.00 |
| 10/12/2004 | PAYMENT | 33 | $-2,066.27 | $486.14 |
| 10/12/2004 | INTEREST | Interest to date | $62.12 | $2,552.41 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.44 | $2,490.29 |
| 07/01/2004 | BILL | TAYLOR CREEK ASSN LLC | $1,944.47 | $2,470.85 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $37.79 | $526.38 |
| 01/15/2004 | PAYMENT | TAYLOR CREEK ASSN LL | $-488.59 | $488.59 |
| 11/03/2003 | PAYMENT | HICKEY HOMES | $-2,536.65 | $977.18 |
| 11/03/2003 | INTEREST | Interest to date | $158.26 | $3,513.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $48.86 | $3,355.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.54 | $3,306.71 |
| 07/01/2003 | BILL | TAYLOR CREEK ASSN LLC | $1,954.36 | $3,287.17 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $88.77 | $1,332.81 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $39.62 | $1,244.04 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.85 | $1,204.42 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-396.18 | $1,188.57 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $1,584.75 | $1,584.75 |