Tax Account 1220-16-117-008
Owners
MORGAN FAMILY TRUST 1998
1283 JODI CT
GARDNERVILLE, NV 89460
MORGAN, GEORGE & IRLENE TTEE
MORGAN, GEORGE W TTEE
MORGAN, IRLENE F TTEE
Account Summary
| Account ID | 1220-16-117-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 JODI CT GARDNERVILLE RANCHOS |
| Balance | $2,385.57 |
| Currently Due | $795.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,181.06 |
| Total | $3,181.06 |
| Paid | $795.49 |
| Balance | $2,385.57 |
| Due | $795.19 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,088.42 | $0.00 | $3,088.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,998.49 | $0.00 | $2,998.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,911.17 | $0.00 | $2,911.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,826.38 | $0.00 | $2,826.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,744.06 | $0.00 | $2,744.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,664.14 | $0.00 | $2,664.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,586.53 | $0.00 | $2,586.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,520.98 | $0.00 | $2,520.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,515.95 | $0.00 | $2,515.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,442.67 | $0.00 | $2,442.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-795.49 | $2,385.57 |
| 07/15/2024 | BILL | MORGAN FAMILY TRUST 1998 | $3,181.06 | $3,181.06 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-772.04 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-772.04 | $772.04 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-772.04 | $1,544.08 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-772.30 | $2,316.12 |
| 07/14/2023 | BILL | MORGAN FAMILY TRUST 1998 | $3,088.42 | $3,088.42 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-749.62 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-749.62 | $749.62 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-749.62 | $1,499.24 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-749.63 | $2,248.86 |
| 07/19/2022 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,998.49 | $2,998.49 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.79 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.79 | $727.79 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.79 | $1,455.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.80 | $2,183.37 |
| 07/14/2021 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,911.17 | $2,911.17 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-706.59 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-706.59 | $706.59 |
| 10/06/2020 | PAYMENT | WELLS FARGO CHECK | $-706.59 | $1,413.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-706.61 | $2,119.77 |
| 07/13/2020 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,826.38 | $2,826.38 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-686.01 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-686.01 | $686.01 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-686.01 | $1,372.02 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-686.03 | $2,058.03 |
| 07/15/2019 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,744.06 | $2,744.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-666.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-666.03 | $666.03 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-666.03 | $1,332.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-666.05 | $1,998.09 |
| 07/12/2018 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,664.14 | $2,664.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-646.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-646.63 | $646.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-646.63 | $1,293.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-646.64 | $1,939.89 |
| 07/14/2017 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,586.53 | $2,586.53 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-630.24 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-630.24 | $630.24 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-630.24 | $1,260.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-630.26 | $1,890.72 |
| 07/12/2016 | BILL | MORGAN, GEORGE & IRLENE TTEE | $2,520.98 | $2,520.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-628.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-628.98 | $628.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-628.98 | $1,257.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-629.01 | $1,886.94 |
| 07/14/2015 | BILL | MORGAN, GEORGE W & IRLENE F | $2,515.95 | $2,515.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-610.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-610.66 | $610.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-610.66 | $1,221.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-610.69 | $1,831.98 |
| 07/17/2014 | BILL | MORGAN, GEORGE W & IRLENE F | $2,442.67 | $2,442.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-592.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-592.88 | $592.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-592.88 | $1,185.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-592.88 | $1,778.64 |
| 07/16/2013 | BILL | MORGAN, GEORGE W & IRLENE F | $2,371.52 | $2,371.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-656.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-656.35 | $656.35 |
| 09/04/2012 | PAYMENT | BAC TAX SVC CHECK | $-656.35 | $1,312.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-656.35 | $1,969.05 |
| 07/13/2012 | BILL | MORGAN, GEORGE W & IRLENE F | $2,625.40 | $2,625.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-637.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-637.22 | $637.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-637.22 | $1,274.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-637.22 | $1,911.66 |
| 07/15/2011 | BILL | MORGAN, GEORGE W & IRLENE F | $2,548.88 | $2,548.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-618.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-618.66 | $618.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.66 | $1,237.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.69 | $1,855.98 |
| 07/14/2010 | BILL | MORGAN, GEORGE W & IRLENE F | $2,474.67 | $2,474.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.64 | $600.64 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-600.64 | $1,201.28 |
| 07/27/2009 | PAYMENT | LENDING TREE LOANS CHECK | $-600.66 | $1,801.92 |
| 07/13/2009 | BILL | MORGAN, GEORGE W & IRLENE F TT | $2,402.58 | $2,402.58 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-583.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-583.14 | $583.14 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-583.14 | $1,166.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-583.17 | $1,749.42 |
| 07/18/2008 | BILL | MORGAN, GEORGE W & IRLENE F TT | $2,332.59 | $2,332.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-566.12 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-566.12 | $566.12 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-566.12 | $1,132.24 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-566.12 | $1,698.36 |
| 07/01/2007 | BILL | MORGAN, GEORGE W & IRLENE F TT | $2,264.48 | $2,264.48 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-549.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-549.67 | $549.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-549.67 | $1,099.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-549.67 | $1,649.02 |
| 07/01/2006 | BILL | MORGAN, GEORGE W & IRLENE F | $2,198.69 | $2,198.69 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-533.67 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-533.66 | $533.67 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-533.66 | $1,067.33 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-533.66 | $1,600.99 |
| 07/01/2005 | BILL | MORGAN, GEORGE W & IRLENE F | $2,134.65 | $2,134.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-538.01 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-537.98 | $538.01 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-537.98 | $1,075.99 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-537.98 | $1,613.97 |
| 07/01/2004 | BILL | MORGAN, GEORGE W & IRLENE F | $2,151.95 | $2,151.95 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-439.88 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-439.88 | $439.88 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-439.88 | $879.76 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-439.88 | $1,319.64 |
| 07/01/2003 | BILL | MORGAN, GEORGE W & IRLENE F | $1,759.52 | $1,759.52 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-429.58 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-429.57 | $429.58 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-429.57 | $859.15 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-429.57 | $1,288.72 |
| 07/01/2002 | BILL | MORGAN, GEORGE W & IRLENE F TT | $1,718.29 | $1,718.29 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-424.50 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-424.49 | $424.50 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-424.49 | $848.99 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-424.49 | $1,273.48 |
| 07/01/2001 | BILL | MORGAN, GEORGE W & IRLENE F | $1,697.97 | $1,697.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-420.96 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-420.94 | $420.96 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-420.94 | $841.90 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-420.94 | $1,262.84 |
| 07/01/2000 | BILL | MORGAN, GEORGE W & IRLENE F | $1,683.78 | $1,683.78 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-419.17 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-419.15 | $419.17 |
| 08/23/1999 | PAYMENT | 9993 | $-419.15 | $838.32 |
| 08/18/1999 | PAYMENT | 9993 | $-419.15 | $1,257.47 |
| 07/01/1999 | BILL | MORGAN, GEORGE W & IRLENE F | $1,676.62 | $1,676.62 |
| 03/22/1999 | PAYMENT | BING CONST CO NEV IN | $-329.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $329.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.88 | $309.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $296.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.86 | $289.07 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M & B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |