Tax Account 1220-16-610-078

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Owners

MORGAN, DAREN P
1374 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-078
Account Type	Real Estate
Location	1374 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$362.66
Currently Due	$0.00

Account ID

1220-16-610-078

Account Type

Real Estate

Location

1374 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$362.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.85
Total	$1,450.85
Paid	$1,088.19
Balance	$362.66
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

$1,450.85

Total

$1,450.85

Paid

$1,088.19

Balance

$362.66

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	$362.87	$0.00	$362.87	$362.87	$0.00
2	10/07/2024	10/17/2024	Paid	$362.66	$0.00	$362.66	$362.66	$0.00
3	01/06/2025	01/16/2025	Paid	$362.66	$0.00	$362.66	$362.66	$0.00
4	03/03/2025	03/13/2025	Due	$362.66	$0.00	$362.66	$0.00	$362.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.58	$0.00	$1,408.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,367.54	$0.00	$1,367.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,327.70	$0.00	$1,327.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,251.47	$0.00	$1,251.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,179.63	$0.00	$1,179.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,149.73	$0.00	$1,149.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,147.46	$0.00	$1,147.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.05	$0.00	$1,114.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-362.66	$362.66
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-362.66	$725.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-362.87	$1,087.98
07/15/2024	BILL	MORGAN, DAREN P	$1,450.85	$1,450.85
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-352.07	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-352.07	$352.07
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-352.07	$704.14
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-352.37	$1,056.21
07/14/2023	BILL	MORGAN, DAREN P	$1,408.58	$1,408.58
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-341.88	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-341.88	$341.88
09/15/2022	PAYMENT	MORGAN, DAREN P CHECK 204785	$-341.88	$683.76
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-341.90	$1,025.64
07/19/2022	BILL	MORGAN, DAREN P	$1,367.54	$1,367.54
03/01/2022	PAYMENT	PENNYMAC CHECK	$-331.92	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-331.92	$331.92
10/01/2021	PAYMENT	PENNYMAC CHECK	$-331.92	$663.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-331.94	$995.76
07/14/2021	BILL	MORGAN, DAREN P	$1,327.70	$1,327.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-322.25	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-322.25	$322.25
09/30/2020	PAYMENT	PENNYMAC CHECK	$-322.25	$644.50
08/13/2020	PAYMENT	PENNYMAC CHECK	$-322.27	$966.75
07/13/2020	BILL	MORGAN, DAREN P	$1,289.02	$1,289.02
02/28/2020	PAYMENT	PENNYMAC CHECK	$-312.86	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-312.86	$312.86
10/07/2019	PAYMENT	PENNYMAC CHECK	$-312.86	$625.72
08/16/2019	PAYMENT	PENNYMAC CHECK	$-312.89	$938.58
07/15/2019	BILL	MORGAN, DAREN P	$1,251.47	$1,251.47
02/28/2019	PAYMENT	PENNYMAC CHECK	$-303.75	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-303.75	$303.75
09/28/2018	PAYMENT	PENNYMAC CHECK	$-303.75	$607.50
08/16/2018	PAYMENT	PENNYMAC CHECK	$-303.77	$911.25
07/12/2018	BILL	MORGAN, DAREN P	$1,215.02	$1,215.02
01/11/2018	PAYMENT	WESTERN TITLE CHECK	$-294.90	$0.00
12/31/2017	PAYMENT	JOHNSON, DANIEL CHECK	$-294.90	$294.90
08/25/2017	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-589.83	$589.80
07/14/2017	BILL	JOHNSON, MARY DESMOND	$1,179.63	$1,179.63
03/07/2017	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-287.43	$0.00
01/11/2017	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-287.43	$287.43
10/05/2016	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-287.43	$574.86
08/16/2016	PAYMENT	THE JOHNSON FAMILY TRUST CHECK	$-287.44	$862.29
07/12/2016	BILL	JOHNSON, MARY DESMOND	$1,149.73	$1,149.73
03/09/2016	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-286.86	$0.00
01/07/2016	PAYMENT	THE JOHNSON FAMILY TRUST CHECK	$-286.86	$286.86
10/16/2015	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-286.86	$573.72
08/26/2015	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-286.88	$860.58
07/14/2015	BILL	JOHNSON, MARY DESMOND	$1,147.46	$1,147.46
03/06/2015	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-278.51	$0.00
01/12/2015	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-278.51	$278.51
10/09/2014	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-278.51	$557.02
08/22/2014	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-278.52	$835.53
07/17/2014	BILL	JOHNSON, MARY DESMOND	$1,114.05	$1,114.05
03/04/2014	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-254.02	$0.00
01/07/2014	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-254.02	$254.02
10/07/2013	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-254.02	$508.04
08/15/2013	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-254.05	$762.06
07/16/2013	BILL	JOHNSON, MARY DESMOND	$1,016.11	$1,016.11
03/07/2013	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-308.28	$0.00
01/09/2013	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-308.28	$308.28
10/01/2012	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-308.28	$616.56
08/22/2012	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-308.28	$924.84
07/13/2012	BILL	JOHNSON, MARY DESMOND	$1,233.12	$1,233.12
03/06/2012	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-317.60	$0.00
01/11/2012	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-317.60	$317.60
10/05/2011	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-317.60	$635.20
08/18/2011	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-317.60	$952.80
07/15/2011	BILL	JOHNSON, MARY DESMOND	$1,270.40	$1,270.40
03/08/2011	PAYMENT	THE JOHNSON FAMILY TRUST CHECK	$-310.19	$0.00
01/10/2011	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-310.19	$310.19
10/07/2010	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-310.19	$620.38
08/18/2010	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-310.22	$930.57
07/14/2010	BILL	JOHNSON, MARY DESMOND	$1,240.79	$1,240.79
03/03/2010	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-301.16	$0.00
01/12/2010	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-301.16	$301.16
10/14/2009	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-301.16	$602.32
08/26/2009	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-301.16	$903.48
07/13/2009	BILL	JOHNSON, MARY DESMOND	$1,204.64	$1,204.64
03/03/2009	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-292.38	$0.00
01/09/2009	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-292.38	$292.38
10/15/2008	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-292.38	$584.76
08/21/2008	PAYMENT	JOHNSON, MARY DESMOND CHECK	$-292.40	$877.14
07/18/2008	BILL	JOHNSON, MARY DESMOND	$1,169.54	$1,169.54
03/03/2008	PAYMENT	JOHNSON, MARY DESMON	$-283.87	$0.00
01/04/2008	PAYMENT	JOHNSON, MARY DESMON	$-283.86	$283.87
10/01/2007	PAYMENT	JOHNSON, MARY DESMON	$-283.86	$567.73
08/13/2007	PAYMENT	JOHNSON, MARY DESMON	$-283.86	$851.59
07/01/2007	BILL	JOHNSON, MARY DESMOND	$1,135.45	$1,135.45
03/09/2007	PAYMENT	JOHNSON, MARY DESMON	$-275.61	$0.00
01/08/2007	PAYMENT	JOHNSON, MARY DESMON	$-275.61	$275.61
10/06/2006	PAYMENT	JOHNSON, MARY DESMON	$-275.61	$551.22
08/25/2006	PAYMENT	JOHNSON, MARY DESMON	$-275.61	$826.83
07/01/2006	BILL	JOHNSON, MARY DESMOND	$1,102.44	$1,102.44
03/08/2006	PAYMENT	JOHNSON, MARY DESMON	$-267.59	$0.00
01/06/2006	PAYMENT	JOHNSON, MARY DESMON	$-267.58	$267.59
10/06/2005	PAYMENT	JOHNSON, MARY DESMON	$-267.58	$535.17
08/22/2005	PAYMENT	JOHNSON, MARY DESMON	$-267.58	$802.75
07/01/2005	BILL	JOHNSON, MARY DESMOND	$1,070.33	$1,070.33
03/16/2005	PAYMENT	JOHNSON, MARY DESMON	$-270.05	$0.00
01/14/2005	PAYMENT	JOHNSON, MARY DESMON	$-270.05	$270.05
10/15/2004	PAYMENT	JOHNSON, MARY DESMON	$-270.05	$540.10
08/23/2004	PAYMENT	JOHNSON, MARY DESMON	$-270.05	$810.15
07/01/2004	BILL	JOHNSON, MARY DESMOND	$1,080.20	$1,080.20
03/11/2004	PAYMENT	JOHNSON, MARY DESMON	$-239.43	$0.00
01/15/2004	PAYMENT	JOHNSON, MARY DESMON	$-239.42	$239.43
10/16/2003	PAYMENT	JOHNSON, MARY DESMON	$-239.42	$478.85
09/02/2003	PAYMENT	JOHNSON, MARY DESMON	$-239.42	$718.27
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$957.69
07/01/2003	BILL	JOHNSON, MARY DESMOND	$957.69	$957.69
03/13/2003	PAYMENT	JOHNSON, MARY DESMON	$-453.21	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.89	$453.21
10/18/2002	PAYMENT	JOHNSON, MARY DESMON	$-222.15	$444.32
08/23/2002	PAYMENT	JOHNSON, MARY DESMON	$-222.15	$666.47
07/01/2002	BILL	JOHNSON, MARY DESMOND	$888.62	$888.62
04/19/2002	PAYMENT	JOHNSON, MARY DESMON	$-228.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.81	$228.96
01/11/2002	PAYMENT	JOHNSON, MARY DESMON	$-220.12	$220.15
10/08/2001	PAYMENT	JOHNSON, MARY DESMON	$-220.12	$440.27
08/27/2001	PAYMENT	JOHNSON, MARY DESMON	$-220.12	$660.39
07/01/2001	BILL	JOHNSON, MARY DESMOND	$880.51	$880.51
03/12/2001	PAYMENT	JOHNSON, MARY DESMON	$-191.39	$0.00
01/09/2001	PAYMENT	JOHNSON, MARY DESMON	$-191.38	$191.39
10/03/2000	PAYMENT	JOHNSON, MARY DESMON	$-191.38	$382.77
08/18/2000	PAYMENT	JOHNSON, MARY DESMON	$-191.38	$574.15
07/01/2000	BILL	JOHNSON, MARY DESMOND	$765.53	$765.53
03/27/2000	PAYMENT	JOHNSON, MARY DESMON	$-632.70	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.30	$632.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.06	$598.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$579.34
08/27/1999	PAYMENT	JOHNSON, MARY DESMON	$-190.57	$571.72
07/01/1999	BILL	JOHNSON, MARY DESMOND	$762.29	$762.29
03/12/1999	PAYMENT	JOHNSON, MARY DESMON	$-204.64	$0.00
01/14/1999	PAYMENT	JOHNSON, MARY DESMON	$-204.63	$204.64
10/16/1998	PAYMENT	JOHNSON, MARY DESMON	$-204.63	$409.27
08/27/1998	PAYMENT	JOHNSON, MARY DESMON	$-204.63	$613.90
07/01/1998	BILL	JOHNSON, MARY DESMOND	$818.53	$818.53
03/10/1998	PAYMENT	JOHNSON, MARY DESMON	$-203.87	$0.00
01/02/1998	PAYMENT	JOHNSON, MARY DESMON	$-203.84	$203.87
10/10/1997	PAYMENT	JOHNSON, MARY DESMON	$-203.84	$407.71
08/13/1997	PAYMENT	JOHNSON, MARY DESMON	$-203.84	$611.55
07/01/1997	BILL	JOHNSON, MARY DESMOND	$815.39	$815.39
03/04/1997	PAYMENT	FORD, MARY DESMOND J	$-207.62	$0.00
01/16/1997	PAYMENT	FORD, MARY DESMOND J	$-207.59	$207.62
10/22/1996	PAYMENT	FORD, MARY DESMOND J	$-444.24	$415.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.76	$859.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.30	$838.69
07/01/1996	BILL	FORD, MARY DESMOND JOHNSON	$830.39	$830.39
03/06/1996	PAYMENT		$-205.59	$0.00
01/04/1996	PAYMENT		$-205.56	$205.59
10/12/1995	PAYMENT		$-205.56	$411.15
08/10/1995	PAYMENT		$-205.56	$616.71
07/01/1995	BILL	FORD, MARY DESMOND JOHNSON	$822.27	$822.27
03/13/1995	PAYMENT		$-197.57	$0.00
01/10/1995	PAYMENT		$-197.56	$197.57
10/12/1994	PAYMENT		$-197.56	$395.13
08/25/1994	PAYMENT		$-197.56	$592.69
07/01/1994	BILL	FORD, WILLIS P & MARY D	$790.25	$790.25
01/10/1994	PAYMENT		$-391.17	$0.00
10/11/1993	PAYMENT		$-195.57	$391.17
08/20/1993	PAYMENT		$-195.57	$586.74
07/01/1993	BILL	FORD, WILLIS P & MARY D	$782.31	$782.31
10/16/1992	PAYMENT		$-552.42	$0.00
08/19/1992	PAYMENT		$-184.13	$552.42
07/01/1992	BILL	JOHNSON, MARY D	$736.55	$736.55
03/30/1992	PAYMENT		$-182.38	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.21	$182.38
01/08/1992	PAYMENT		$-170.16	$170.17
08/07/1991	PAYMENT		$-340.32	$340.33
07/01/1991	BILL	JOHNSON, MARY D	$680.65	$680.65
03/11/1991	PAYMENT		$-158.04	$0.00
01/16/1991	PAYMENT		$-158.02	$158.04
10/11/1990	PAYMENT		$-158.02	$316.06
08/07/1990	PAYMENT		$-158.02	$474.08
07/01/1990	BILL	JOHNSON, MARY D	$632.10	$632.10
03/16/1990	PAYMENT		$-147.86	$0.00
01/05/1990	PAYMENT		$-147.86	$147.86
10/03/1989	PAYMENT		$-301.63	$295.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.91	$597.35
07/01/1989	BILL	JOHNSON, MARY D	$591.44	$591.44
03/09/1989	PAYMENT		$-165.23	$0.00
01/10/1989	PAYMENT		$-165.21	$165.23
10/11/1988	PAYMENT		$-165.21	$330.44
08/02/1988	PAYMENT		$-165.21	$495.65
07/01/1988	BILL	JOHNSON, MARY D	$660.86	$660.86
03/08/1988	PAYMENT		$-160.82	$0.00
01/06/1988	PAYMENT		$-160.80	$160.82
10/09/1987	PAYMENT		$-160.80	$321.62
08/13/1987	PAYMENT		$-160.80	$482.42
07/01/1987	BILL	JOHNSON, MARY D	$643.22	$643.22
07/18/1986	PAYMENT		$-539.88	$0.00
07/01/1986	BILL	JOHNSON,MARY D	$539.88	$539.88