Tax Account 1220-15-410-102

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Owners

MORGAN FAMILY REOCABLE TRUST 2022
1425 PALISADE CI
GARDNERVILLE, NV 89460

MORGAN, EDWARD JR & LEANORA MICHELLE TTEE

Account Summary

Account ID	1220-15-410-102
Account Type	Real Estate
Location	1425 PALISADE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-102

Account Type

Real Estate

Location

1425 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.57
Total	$2,077.57
Paid	$2,077.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.57

Total

$2,077.57

Paid

$2,077.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.61	$0.00	$519.61	$519.61	$0.00
2	10/07/2024	10/17/2024	Paid	$519.32	$0.00	$519.32	$519.32	$0.00
3	01/06/2025	01/16/2025	Paid	$519.32	$0.00	$519.32	$519.32	$0.00
4	03/03/2025	03/13/2025	Paid	$519.32	$0.00	$519.32	$519.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.05	$0.00	$2,017.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,958.33	$0.00	$1,958.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,901.31	$0.00	$1,901.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,845.92	$0.00	$1,845.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,792.18	$0.00	$1,792.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,739.97	$0.00	$1,739.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,689.29	$0.00	$1,689.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,646.48	$0.00	$1,646.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,643.18	$0.00	$1,643.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,628.14	$0.00	$1,628.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MORGAN, LEONORA M & THOMAS E CHECK 1758	$-2,077.57	$0.00
07/15/2024	BILL	MORGAN FAMILY REOCABLE TRUST 2022	$2,077.57	$2,077.57
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-504.17	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-504.17	$504.17
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-504.17	$1,008.34
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-504.54	$1,512.51
07/14/2023	BILL	MORGAN FAMILY REOCABLE TRUST 2022	$2,017.05	$2,017.05
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.58	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.58	$489.58
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.58	$979.16
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.59	$1,468.74
07/19/2022	BILL	MORGAN, TOM & LEA	$1,958.33	$1,958.33
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.32	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.32	$475.32
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.32	$950.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.35	$1,425.96
07/14/2021	BILL	MORGAN, TOM & LEA	$1,901.31	$1,901.31
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.48	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.48	$461.48
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.48	$922.96
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.48	$1,384.44
07/13/2020	BILL	MORGAN, TOM & LEA	$1,845.92	$1,845.92
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.04	$448.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.04	$896.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.06	$1,344.12
07/15/2019	BILL	MORGAN, TOM & LEA	$1,792.18	$1,792.18
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.99	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.99	$434.99
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.99	$869.98
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.00	$1,304.97
07/12/2018	BILL	MORGAN, TOM & LEA	$1,739.97	$1,739.97
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.32	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.32	$422.32
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.32	$844.64
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.33	$1,266.96
07/14/2017	BILL	MORGAN, TOM & LEA	$1,689.29	$1,689.29
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.62	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.62	$411.62
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.62	$823.24
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.62	$1,234.86
07/12/2016	BILL	MORGAN, TOM & LEA	$1,646.48	$1,646.48
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.79	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.79	$410.79
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.79	$821.58
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.81	$1,232.37
07/14/2015	BILL	MORGAN, TOM & LEA	$1,643.18	$1,643.18
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.03	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.03	$407.03
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.03	$814.06
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.05	$1,221.09
07/17/2014	BILL	MORGAN, TOM & LEA	$1,628.14	$1,628.14
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.21	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.21	$387.21
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.21	$774.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.22	$1,161.63
07/16/2013	BILL	MORGAN, TOM & LEA	$1,548.85	$1,548.85
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.59	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.59	$460.59
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.59	$921.18
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.59	$1,381.77
07/13/2012	BILL	MORGAN, TOM & LEA	$1,842.36	$1,842.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.18	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.18	$447.18
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.18	$894.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.19	$1,341.54
07/15/2011	BILL	MORGAN, TOM & LEA	$1,788.73	$1,788.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.15	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.15	$434.15
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.15	$868.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.18	$1,302.45
07/14/2010	BILL	MORGAN, TOM & LEA	$1,736.63	$1,736.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.51	$421.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.51	$843.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.53	$1,264.53
07/13/2009	BILL	MORGAN, TOM & LEA	$1,686.06	$1,686.06
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.24	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.24	$409.24
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.24	$818.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.24	$1,227.72
07/18/2008	BILL	MORGAN, TOM & LEA	$1,636.96	$1,636.96
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-397.36	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-397.33	$397.36
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-397.33	$794.69
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-397.33	$1,192.02
07/01/2007	BILL	MORGAN, TOM & LEA	$1,589.35	$1,589.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-385.76	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-385.75	$385.76
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-385.75	$771.51
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-385.75	$1,157.26
07/01/2006	BILL	MORGAN, TOM & LEA	$1,543.01	$1,543.01
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-374.54	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-374.51	$374.54
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-374.51	$749.05
08/22/2005	PAYMENT	CITIMORTGAGE	$-374.51	$1,123.56
07/01/2005	BILL	MORGAN, TOM & LEA	$1,498.07	$1,498.07
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.73	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.72	$377.73
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.72	$755.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.72	$1,133.17
07/01/2004	BILL	MORGAN, TOM & LEA	$1,510.89	$1,510.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.37	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.37	$343.37
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.37	$686.74
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.37	$1,030.11
07/01/2003	BILL	MORGAN, TOM & LEA	$1,373.48	$1,373.48
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.89	$328.91
09/03/2002	PAYMENT	22	$-328.89	$657.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-328.89	$986.69
07/01/2002	BILL	MORGAN, TOM & LEA	$1,315.58	$1,315.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-325.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-325.34	$325.36
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-325.34	$650.70
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-325.34	$976.04
07/01/2001	BILL	MORGAN, TOM & LEA	$1,301.38	$1,301.38
02/27/2001	PAYMENT	BANK OF AMERICA	$-322.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-322.63	$322.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-322.63	$645.26
08/18/2000	PAYMENT	BANK OF AMERICA	$-322.63	$967.89
07/01/2000	BILL	MORGAN, TOM & LEA	$1,290.52	$1,290.52
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-321.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-321.26	$321.28
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-321.26	$642.54
08/23/1999	PAYMENT	B OF A	$-321.26	$963.80
07/01/1999	BILL	MORGAN, TOM & LEA	$1,285.06	$1,285.06
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.69	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.68	$330.69
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-330.68	$661.37
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-330.68	$992.05
07/01/1998	BILL	MORGAN, TOM & LEA	$1,322.73	$1,322.73
03/03/1998	PAYMENT	BK OF AMERICA	$-328.74	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.71	$328.74
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.71	$657.45
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.71	$986.16
07/01/1997	BILL	MORGAN, TOM & LEA	$1,314.87	$1,314.87
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-334.77	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-334.77	$334.77
10/07/1996	PAYMENT	TRANSAMERICA	$-334.77	$669.54
08/13/1996	PAYMENT	TRANSAMERICA	$-334.77	$1,004.31
07/01/1996	BILL	MORGAN, TOM & LEA	$1,339.08	$1,339.08
03/04/1996	PAYMENT		$-335.41	$0.00
01/02/1996	PAYMENT		$-335.38	$335.41
10/02/1995	PAYMENT		$-335.38	$670.79
08/21/1995	PAYMENT		$-335.38	$1,006.17
07/01/1995	BILL	MORGAN, TOM & LEA	$1,341.55	$1,341.55
01/02/1995	PAYMENT		$-651.11	$0.00
08/15/1994	PAYMENT		$-651.10	$651.11
07/01/1994	BILL	MORGAN, TOM & LEA	$1,302.21	$1,302.21
01/03/1994	PAYMENT		$-599.37	$0.00
08/20/1993	PAYMENT		$-599.36	$599.37
07/01/1993	BILL	MORGAN, TOM & LEA	$1,198.73	$1,198.73
01/04/1993	PAYMENT		$-390.56	$0.00
08/17/1992	PAYMENT		$-390.54	$390.56
07/01/1992	BILL	MORGAN, TOM & LEA	$781.10	$781.10
01/06/1992	PAYMENT		$-360.82	$0.00
08/20/1991	PAYMENT		$-360.80	$360.82
07/01/1991	BILL	MORGAN, TOM & LEA	$721.62	$721.62
01/07/1991	PAYMENT		$-336.12	$0.00
08/06/1990	PAYMENT		$-336.10	$336.12
07/01/1990	BILL	MORGAN, TOM & LEA	$672.22	$672.22
01/02/1990	PAYMENT		$-314.39	$0.00
08/28/1989	PAYMENT		$-314.36	$314.39
07/01/1989	BILL	MORGAN, TOM & LEA	$628.75	$628.75
01/03/1989	PAYMENT		$-276.09	$0.00
08/10/1988	PAYMENT		$-276.06	$276.09
07/01/1988	BILL	MORGAN, TOM & LEA	$552.15	$552.15
01/04/1988	PAYMENT		$-269.68	$0.00
08/25/1987	PAYMENT		$-269.66	$269.68
07/01/1987	BILL	WEDEL, STEVEN P & CAROL	$539.34	$539.34
12/22/1986	PAYMENT		$-226.92	$0.00
07/29/1986	PAYMENT		$-226.90	$226.92
07/01/1986	BILL	WEDEL,STEVEN P & CAROL	$453.82	$453.82