Tax Account 1220-21-710-247

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Owners

MORGAN LIVING TRUST 2021
668 JOETTE DR
GARDNERVILLE, NV 89460

MORGAN, MICHAEL JOSEPH TTEE

Account Summary

Account ID	1220-21-710-247
Account Type	Real Estate
Location	668 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-247

Account Type

Real Estate

Location

668 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.96
Total	$1,611.96
Paid	$1,611.96
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

$1,611.96

Total

$1,611.96

Paid

$1,611.96

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	$403.23	$0.00	$403.23	$403.23	$0.00
2	10/07/2024	10/17/2024	Paid	$402.91	$0.00	$402.91	$402.91	$0.00
3	01/06/2025	01/16/2025	Paid	$402.91	$0.00	$402.91	$402.91	$0.00
4	03/03/2025	03/13/2025	Paid	$402.91	$0.00	$402.91	$402.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.01	$0.00	$1,565.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,519.43	$0.00	$1,519.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,475.16	$0.00	$1,475.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,432.17	$0.00	$1,432.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,390.47	$0.00	$1,390.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,349.96	$0.00	$1,349.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,310.65	$0.00	$1,310.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,277.45	$0.00	$1,277.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,274.92	$0.00	$1,274.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,268.25	$0.00	$1,268.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MORGAN, MICHAEL CHECK 115	$-1,611.96	$0.00
07/15/2024	BILL	MORGAN LIVING TRUST 2021	$1,611.96	$1,611.96
08/16/2023	PAYMENT	MORGAN, M CHECK 101	$-1,565.01	$0.00
07/14/2023	BILL	MORGAN LIVING TRUST 2021	$1,565.01	$1,565.01
07/26/2022	PAYMENT	MORGAN, MICHAEL JOSEPH TTEE CHECK 1219	$-1,519.43	$0.00
07/19/2022	BILL	MORGAN, MICHAEL JOSEPH TTEE	$1,519.43	$1,519.43
09/27/2021	PAYMENT	MORGAN, MICHAEL J CREDIT: D	$-1,106.37	$0.00
08/18/2021	PAYMENT	MORGAN, MICHAEL CREDIT: D	$-368.79	$1,106.37
07/14/2021	BILL	MORGAN, MICHAEL J	$1,475.16	$1,475.16
08/18/2020	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,432.17	$0.00
07/13/2020	BILL	MORGAN, MICHAEL J	$1,432.17	$1,432.17
07/31/2019	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,390.47	$0.00
07/15/2019	BILL	MORGAN, MICHAEL J	$1,390.47	$1,390.47
07/23/2018	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,349.96	$0.00
07/12/2018	BILL	MORGAN, MICHAEL J	$1,349.96	$1,349.96
08/02/2017	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,310.65	$0.00
07/14/2017	BILL	MORGAN, MICHAEL J	$1,310.65	$1,310.65
08/17/2016	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,277.45	$0.00
07/12/2016	BILL	MORGAN, MICHAEL J	$1,277.45	$1,277.45
07/24/2015	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,274.92	$0.00
07/14/2015	BILL	MORGAN, MICHAEL J	$1,274.92	$1,274.92
07/23/2014	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,268.25	$0.00
07/17/2014	BILL	MORGAN, MICHAEL J	$1,268.25	$1,268.25
07/23/2013	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,201.74	$0.00
07/16/2013	BILL	MORGAN, MICHAEL J	$1,201.74	$1,201.74
07/25/2012	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,467.36	$0.00
07/13/2012	BILL	MORGAN, MICHAEL J	$1,467.36	$1,467.36
07/22/2011	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,476.26	$0.00
07/15/2011	BILL	MORGAN, MICHAEL J	$1,476.26	$1,476.26
07/21/2010	PAYMENT	MORGAN, MICHAEL J CHECK	$-1,433.26	$0.00
07/14/2010	BILL	MORGAN, MICHAEL J	$1,433.26	$1,433.26
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-347.87	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-347.87	$347.87
11/19/2009	PAYMENT	MASON, MICHAEL G CHECK	$-361.78	$695.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.91	$1,057.52
08/04/2009	PAYMENT	33 CHECK	$-347.89	$1,043.61
07/13/2009	BILL	MASON, MICHAEL G	$1,391.50	$1,391.50
08/06/2008	PAYMENT	MASON, MICHAEL G CHECK	$-1,350.98	$0.00
07/18/2008	BILL	MASON, MICHAEL G	$1,350.98	$1,350.98
08/07/2007	PAYMENT	MASON, MICHAEL G	$-1,311.59	$0.00
07/01/2007	BILL	MASON, MICHAEL G	$1,311.59	$1,311.59
08/01/2006	PAYMENT	MASON, MICHAEL G	$-1,273.46	$0.00
07/01/2006	BILL	MASON, MICHAEL G	$1,273.46	$1,273.46
08/08/2005	PAYMENT	MASON, MICHAEL G	$-1,236.37	$0.00
07/01/2005	BILL	MASON, MICHAEL G	$1,236.37	$1,236.37
10/25/2004	PAYMENT	MASON, MICHAEL G	$-623.53	$0.00
09/14/2004	PAYMENT	MASON, MICHAEL G	$-311.75	$623.53
08/05/2004	PAYMENT	MASON, MICHAEL G	$-311.75	$935.28
07/01/2004	BILL	MASON, MICHAEL G	$1,247.03	$1,247.03
02/02/2004	PAYMENT	33	$-266.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.29	$266.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.29	$532.60
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.29	$798.89
07/01/2003	BILL	PRUITT, JASON & BARBARA	$1,065.18	$1,065.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.12	$0.00
01/10/2003	PAYMENT	WASHINGTON MUTUAL	$-254.09	$254.12
10/07/2002	PAYMENT	LAND AMERICA ONE STP	$-254.09	$508.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.09	$762.30
07/01/2002	BILL	PRUITT, JASON & BARBARA	$1,016.39	$1,016.39
02/25/2002	PAYMENT	9996	$-251.41	$0.00
12/17/2001	PAYMENT	9996	$-251.41	$251.41
09/24/2001	PAYMENT	9996	$-251.41	$502.82
08/07/2001	PAYMENT	9996	$-251.41	$754.23
07/01/2001	BILL	PRUITT, JASON & BARBARA	$1,005.64	$1,005.64
03/01/2001	PAYMENT	9996	$-249.32	$0.00
12/26/2000	PAYMENT	9996	$-249.32	$249.32
09/28/2000	PAYMENT	9996	$-249.32	$498.64
08/17/2000	PAYMENT	9996	$-249.32	$747.96
07/01/2000	BILL	PRUITT, JASON & BARBARA	$997.28	$997.28
12/06/1999	PAYMENT	HYDEN, VICTOR M & BA	$-496.52	$0.00
10/04/1999	PAYMENT	HYDEN, VICTOR M & BA	$-248.25	$496.52
08/05/1999	PAYMENT	HYDEN, VICTOR M & BA	$-248.25	$744.77
07/01/1999	BILL	HYDEN, VICTOR M & BARBARA N	$993.02	$993.02
03/09/1999	PAYMENT	HYDEN, VICTOR M & BA	$-255.31	$0.00
11/03/1998	PAYMENT	HYDEN, VICTOR M & BA	$-520.81	$255.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.21	$776.12
08/03/1998	PAYMENT	HYDEN, VICTOR M & BA	$-255.30	$765.91
07/01/1998	BILL	HYDEN, VICTOR M & BARBARA N	$1,021.21	$1,021.21
11/24/1997	PAYMENT	HYDEN, VICTOR M & BA	$-253.90	$0.00
11/05/1997	PAYMENT	HYDEN, VICTOR M & BA	$-253.89	$253.90
10/09/1997	PAYMENT	HYDEN, VICTOR M & BA	$-253.89	$507.79
08/01/1997	PAYMENT	HYDEN, VICTOR M & BA	$-253.89	$761.68
07/01/1997	BILL	HYDEN, VICTOR M & BARBARA N	$1,015.57	$1,015.57
11/19/1996	PAYMENT	HYDEN, VICTOR M & BA	$-266.42	$0.00
10/09/1996	PAYMENT	HYDEN, VICTOR M & BA	$-266.41	$266.42
09/09/1996	PAYMENT	HYDEN, VICTOR M & BA	$-266.41	$532.83
07/29/1996	PAYMENT	HYDEN, VICTOR M & BA	$-266.41	$799.24
07/01/1996	BILL	HYDEN, VICTOR M & BARBARA N	$1,065.65	$1,065.65
12/05/1995	PAYMENT		$-539.03	$0.00
09/27/1995	PAYMENT		$-269.51	$539.03
08/23/1995	PAYMENT		$-269.51	$808.54
07/01/1995	BILL	HYDEN, VICTOR M & BARBARA N	$1,078.05	$1,078.05
12/29/1994	PAYMENT		$-516.18	$0.00
08/15/1994	PAYMENT		$-516.16	$516.18
07/01/1994	BILL	HYDEN, VICTOR M & BARBARA N	$1,032.34	$1,032.34
01/03/1994	PAYMENT		$-477.38	$0.00
08/16/1993	PAYMENT		$-477.36	$477.38
07/01/1993	BILL	HYDEN, VICTOR M & BARBARA N	$954.74	$954.74
01/04/1993	PAYMENT		$-453.89	$0.00
08/17/1992	PAYMENT		$-453.88	$453.89
07/01/1992	BILL	HYDEN, VICTOR M & BARBARA N	$907.77	$907.77
02/13/1992	PAYMENT		$-44.09	$0.00
01/03/1992	PAYMENT		$-44.09	$44.09
08/20/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	HYDEN, VICTOR M & BARBARA N	$176.36	$176.36
09/04/1990	PAYMENT		$-90.73	$0.00
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08