Tax Account 1219-26-001-043
Owners
MORGAN, RYAN & DEBRA
9500 CORDOBA BLVD
SPARKS, NV 89441
MORGAN, RYAN
MORGAN, DEBRA
Account Summary
| Account ID | 1219-26-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 565 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,286.62 |
| Total | $2,286.62 |
| Paid | $2,286.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,117.26 | $0.00 | $2,117.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,960.43 | $18.82 | $1,979.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,815.21 | $18.15 | $1,833.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,755.53 | $79.01 | $1,834.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,694.54 | $0.00 | $1,694.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,616.92 | $0.00 | $1,616.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,551.76 | $0.00 | $1,551.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,512.44 | $0.00 | $1,512.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,512.55 | $0.00 | $1,512.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,512.41 | $0.00 | $1,512.41 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100059 | $-2,286.62 | $0.00 |
| 07/15/2024 | BILL | MORGAN, RYAN & DEBRA | $2,286.62 | $2,286.62 |
| 08/04/2023 | PAYMENT | MORGAN, RYAN & DEBRA CHECK 1363 | $-2,117.26 | $0.00 |
| 07/14/2023 | BILL | MORGAN, RYAN & DEBRA | $2,117.26 | $2,117.26 |
| 02/06/2023 | PAYMENT | MORGAN, RYAN & DEBRA CHECK 1341 | $-979.41 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.82 | $979.41 |
| 10/19/2022 | PAYMENT | MORGAN, RYAN & DEBRA CHECK 1312 | $-509.71 | $960.59 |
| 08/25/2022 | PAYMENT | MORGAN, RYAN & DEBRA CHECK 1361 | $-490.13 | $1,470.30 |
| 07/19/2022 | BILL | MORGAN, RYAN & DEBRA | $1,960.43 | $1,960.43 |
| 04/15/2022 | PAYMENT | MORGAN, RYAN & DEBRA CHECK | $-471.95 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.15 | $471.95 |
| 10/14/2021 | PAYMENT | MORGAN, RYAN & DEBRA CHECK | $-907.60 | $453.80 |
| 08/21/2021 | PAYMENT | MORGAN, RYAN & DEBRA CHECK | $-453.81 | $1,361.40 |
| 07/14/2021 | BILL | MORGAN, RYAN & DEBRA | $1,815.21 | $1,815.21 |
| 04/09/2021 | PAYMENT | MORGAN, RYAN & DEBRA CHECK | $-939.21 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.89 | $939.21 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.56 | $895.32 |
| 01/02/2021 | PAYMENT | TICOR TITLE CHECK | $-456.44 | $877.76 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.56 | $1,334.20 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-438.89 | $1,316.64 |
| 07/13/2020 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,755.53 | $1,755.53 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-423.63 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-423.63 | $423.63 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-423.63 | $847.26 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-423.65 | $1,270.89 |
| 07/15/2019 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,694.54 | $1,694.54 |
| 03/08/2019 | PAYMENT | SELECT PORTFOLIO SERV INC CHECK | $-404.23 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-404.23 | $404.23 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-404.23 | $808.46 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-404.23 | $1,212.69 |
| 07/12/2018 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,616.92 | $1,616.92 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-387.94 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-387.94 | $387.94 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-387.94 | $775.88 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-387.94 | $1,163.82 |
| 07/14/2017 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,551.76 | $1,551.76 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-378.11 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-378.11 | $378.11 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-378.11 | $756.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-378.11 | $1,134.33 |
| 07/12/2016 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,512.44 | $1,512.44 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-378.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-378.13 | $378.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-378.13 | $756.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-378.16 | $1,134.39 |
| 07/14/2015 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,512.55 | $1,512.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-378.10 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-378.10 | $378.10 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-378.10 | $756.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-378.11 | $1,134.30 |
| 07/17/2014 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,512.41 | $1,512.41 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-377.98 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-377.98 | $377.98 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-377.98 | $755.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-378.01 | $1,133.94 |
| 07/16/2013 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,511.95 | $1,511.95 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-378.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-378.04 | $378.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-378.04 | $756.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-378.06 | $1,134.12 |
| 07/13/2012 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,512.18 | $1,512.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-371.68 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-371.68 | $371.68 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-371.68 | $743.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-371.69 | $1,115.04 |
| 07/15/2011 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,486.73 | $1,486.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-351.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-351.64 | $351.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.64 | $703.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.65 | $1,054.92 |
| 07/14/2010 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,406.57 | $1,406.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.11 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.11 | $327.11 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.11 | $654.22 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.11 | $981.33 |
| 07/13/2009 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,308.44 | $1,308.44 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.87 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.87 | $302.87 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.87 | $605.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.90 | $908.61 |
| 07/18/2008 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,211.51 | $1,211.51 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-271.10 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-271.08 | $271.10 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-271.08 | $542.18 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-271.08 | $813.26 |
| 07/01/2007 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,084.34 | $1,084.34 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-251.04 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-251.02 | $251.04 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-251.02 | $502.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-251.02 | $753.08 |
| 07/01/2006 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $1,004.10 | $1,004.10 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-232.43 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.43 | $232.43 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.43 | $464.86 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.43 | $697.29 |
| 07/01/2005 | BILL | DUMPERT, DWIGHT T & CAUGHLAN, | $929.72 | $929.72 |
| 08/10/2004 | PAYMENT | WINDHOLZ, IRENE M | $-866.42 | $0.00 |
| 07/01/2004 | BILL | WINDHOLZ, IRENE M | $866.42 | $866.42 |
| 07/29/2003 | PAYMENT | WINDHOLZ, IRENE M | $-866.71 | $0.00 |
| 07/01/2003 | BILL | WINDHOLZ, IRENE M | $866.71 | $866.71 |
| 08/15/2002 | PAYMENT | FLYING J ENTERPRISES | $-578.04 | $0.00 |
| 08/09/2002 | PAYMENT | FLYING J ENT | $-192.68 | $578.04 |
| 07/01/2002 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $770.72 | $770.72 |
| 02/13/2002 | PAYMENT | JACKSON, JERALD R TR | $-397.80 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.80 | $397.80 |
| 09/14/2001 | PAYMENT | JACKSON, JERALD R TR | $-194.99 | $390.00 |
| 07/25/2001 | PAYMENT | JACKSON, JERALD R TR | $-194.99 | $584.99 |
| 07/01/2001 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $779.98 | $779.98 |