Tax Account 1219-04-001-019
Owners
MORGAN FAMILY TRUST
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
MORGAN, JOHN MARVIN TTEE
MORGAN, JANICE LORRAINE TTEE
Account Summary
| Account ID | 1219-04-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 192 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,163.08 |
| Total | $2,163.08 |
| Paid | $2,163.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,038.73 | $0.00 | $0.00 | $2,038.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,887.71 | $0.00 | $0.00 | $1,887.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,747.89 | $0.00 | $0.00 | $1,747.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,618.43 | $0.00 | $0.00 | $1,618.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,565.22 | $0.00 | $0.00 | $1,565.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,510.83 | $0.00 | $0.00 | $1,510.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,510.72 | $0.00 | $0.00 | $1,510.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,510.80 | $0.00 | $0.00 | $1,510.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,510.69 | $0.00 | $0.00 | $1,510.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,510.77 | $0.00 | $0.00 | $1,510.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,510.63 | $0.00 | $0.00 | $1,510.63 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | MORGAN FAMILY TRUST CHECK 1036 | $-2,163.08 | $0.00 |
| 07/16/2025 | BILL | MORGAN FAMILY TRUST | $2,163.08 | $2,163.08 |
| 07/24/2024 | PAYMENT | MORGAN, JOHN M CHECK 1015 | $-2,038.73 | $0.00 |
| 07/15/2024 | BILL | MORGAN FAMILY TRUST | $2,038.73 | $2,038.73 |
| 07/28/2023 | PAYMENT | MORGAN FAMILY TRUST ET AL CHECK 1007 | $-1,887.71 | $0.00 |
| 07/14/2023 | BILL | MORGAN FAMILY TRUST | $1,887.71 | $1,887.71 |
| 08/04/2022 | PAYMENT | MORGAN, JOHN M & JANICE L TTEE CHECK 1001 | $-1,747.89 | $0.00 |
| 07/19/2022 | BILL | MORGAN, JOHN M & JANICE L TTEE | $1,747.89 | $1,747.89 |
| 08/10/2021 | PAYMENT | MORGAN, JOHN M & JANICE L TTEE CHECK | $-1,618.43 | $0.00 |
| 07/14/2021 | BILL | MORGAN, JOHN M & JANICE L TTEE | $1,618.43 | $1,618.43 |
| 07/24/2020 | PAYMENT | MORGAN, JOHN CHECK | $-1,565.22 | $0.00 |
| 07/13/2020 | BILL | MORGAN, JOHN M & JANICE L | $1,565.22 | $1,565.22 |
| 08/15/2019 | PAYMENT | JOHN MORGAN CHECK | $-1,510.83 | $0.00 |
| 07/15/2019 | BILL | MORGAN, JOHN M & JANICE L | $1,510.83 | $1,510.83 |
| 07/19/2018 | PAYMENT | JOHN MORGAN CHECK | $-1,510.72 | $0.00 |
| 07/12/2018 | BILL | MORGAN, JOHN M & JANICE L | $1,510.72 | $1,510.72 |
| 07/28/2017 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,510.80 | $0.00 |
| 07/14/2017 | BILL | MORGAN, JOHN M & JANICE L | $1,510.80 | $1,510.80 |
| 08/01/2016 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,510.69 | $0.00 |
| 07/12/2016 | BILL | MORGAN, JOHN M & JANICE L | $1,510.69 | $1,510.69 |
| 07/28/2015 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,510.77 | $0.00 |
| 07/14/2015 | BILL | MORGAN, JOHN M & JANICE L | $1,510.77 | $1,510.77 |
| 08/06/2014 | PAYMENT | MORGAN, JOHN M & JANICE L CHECK | $-1,510.63 | $0.00 |
| 07/17/2014 | BILL | MORGAN, JOHN M & JANICE L | $1,510.63 | $1,510.63 |
| 09/03/2013 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-1,132.71 | $0.00 |
| 08/01/2013 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-377.60 | $1,132.71 |
| 07/16/2013 | BILL | LEEG, JAMES K & MARSHA K L | $1,510.31 | $1,510.31 |
| 03/04/2013 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-377.61 | $0.00 |
| 01/03/2013 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-377.61 | $377.61 |
| 10/02/2012 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-377.61 | $755.22 |
| 08/21/2012 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-377.63 | $1,132.83 |
| 07/13/2012 | BILL | LEEG, JAMES K & MARSHA K L | $1,510.46 | $1,510.46 |
| 02/21/2012 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-439.45 | $0.00 |
| 12/12/2011 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-439.45 | $439.45 |
| 09/26/2011 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-439.45 | $878.90 |
| 08/02/2011 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-439.46 | $1,318.35 |
| 07/15/2011 | BILL | LEEG, JAMES K & MARSHA K L | $1,757.81 | $1,757.81 |
| 03/03/2011 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-494.16 | $0.00 |
| 01/12/2011 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-494.16 | $494.16 |
| 10/05/2010 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-494.16 | $988.32 |
| 08/02/2010 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-494.18 | $1,482.48 |
| 07/14/2010 | BILL | LEEG, JAMES K & MARSHA K L | $1,976.66 | $1,976.66 |
| 02/25/2010 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-676.25 | $0.00 |
| 01/05/2010 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-676.25 | $676.25 |
| 10/06/2009 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-676.25 | $1,352.50 |
| 08/24/2009 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-676.26 | $2,028.75 |
| 07/13/2009 | BILL | LEEG, JAMES K & MARSHA K L | $2,705.01 | $2,705.01 |
| 03/03/2009 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-1,332.16 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.12 | $1,332.16 |
| 09/30/2008 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-653.02 | $1,306.04 |
| 08/18/2008 | PAYMENT | LEEG, JAMES K & MARSHA K L CHECK | $-653.05 | $1,959.06 |
| 07/18/2008 | BILL | LEEG, JAMES K & MARSHA K L | $2,612.11 | $2,612.11 |
| 03/04/2008 | PAYMENT | LEEG, JAMES K & MARS | $-603.31 | $0.00 |
| 01/09/2008 | PAYMENT | LEEG, JAMES K & MARS | $-603.28 | $603.31 |
| 10/02/2007 | PAYMENT | LEEG, JAMES K & MARS | $-603.28 | $1,206.59 |
| 08/22/2007 | PAYMENT | LEEG, JAMES K & MARS | $-603.28 | $1,809.87 |
| 07/01/2007 | BILL | LEEG, JAMES K & MARSHA K L | $2,413.15 | $2,413.15 |
| 03/06/2007 | PAYMENT | LEEG, JAMES K & MARS | $-558.60 | $0.00 |
| 01/03/2007 | PAYMENT | LEEG, JAMES K & MARS | $-558.57 | $558.60 |
| 09/22/2006 | PAYMENT | LEEG, JAMES K & MARS | $-558.57 | $1,117.17 |
| 08/09/2006 | PAYMENT | LEEG, JAMES K & MARS | $-558.57 | $1,675.74 |
| 07/01/2006 | BILL | LEEG, JAMES K & MARSHA K L | $2,234.31 | $2,234.31 |
| 11/04/2005 | PAYMENT | LEEG, JAMES K & MARS | $-1,034.41 | $0.00 |
| 10/04/2005 | PAYMENT | LEEG, JAMES K & MARS | $-517.20 | $1,034.41 |
| 08/17/2005 | PAYMENT | LEEG, JAMES K & MARS | $-517.20 | $1,551.61 |
| 07/01/2005 | BILL | LEEG, JAMES K & MARSHA K L- | $2,068.81 | $2,068.81 |
| 03/08/2005 | PAYMENT | LEEG, JAMES K & MARS | $-517.48 | $0.00 |
| 01/05/2005 | PAYMENT | LEEG, JAMES K & MARS | $-517.45 | $517.48 |
| 10/04/2004 | PAYMENT | LEEG, JAMES K & MARS | $-517.45 | $1,034.93 |
| 08/11/2004 | PAYMENT | LEEG, JAMES K & MARS | $-517.45 | $1,552.38 |
| 07/01/2004 | BILL | LEEG, JAMES K & MARSHA K L- | $2,069.83 | $2,069.83 |
| 03/10/2004 | PAYMENT | JAMES LEEG | $-517.62 | $0.00 |
| 11/25/2003 | PAYMENT | 22 | $-517.62 | $517.62 |
| 11/03/2003 | PAYMENT | HICKEY HOMES | $-2,680.26 | $1,035.24 |
| 11/03/2003 | INTEREST | Interest to date | $167.01 | $3,715.50 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $51.76 | $3,548.49 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.70 | $3,496.73 |
| 07/01/2003 | BILL | TAYLOR CREEK ASSN LLC | $2,070.48 | $3,476.03 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $92.72 | $1,405.55 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $41.81 | $1,312.83 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.72 | $1,271.02 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-418.09 | $1,254.30 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $1,672.39 | $1,672.39 |