Tax Account 1220-22-210-191

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Owners

MORGAN, JAMES & DEANNA
1440 BUMBLEBEE DR
GARDNERVILLE, NV 89460

MORGAN, JAMES

MORGAN, DEANNA

Account Summary

Account ID	1220-22-210-191
Account Type	Real Estate
Location	1440 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$716.56
Currently Due	$358.28

Account ID

1220-22-210-191

Account Type

Real Estate

Location

1440 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$716.56

Currently Due

$358.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,433.38
Total	$1,433.38
Paid	$716.82
Balance	$716.56
Due	$358.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,433.38

Total

$1,433.38

Paid

$716.82

Balance

$716.56

Due

$358.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$358.54	$0.00	$0.00	$358.54	$358.54	$0.00
2	10/06/2025	10/17/2025	Paid	$358.28	$0.00	$0.00	$358.28	$358.28	$0.00
3	01/05/2026	01/16/2026	Due	$358.28	$0.00	$0.00	$358.28	$0.00	$358.28
4	03/02/2026	03/13/2026	Due	$358.28	$0.00	$0.00	$358.28	$0.00	$716.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,499.52	$0.00	$0.00	$1,499.52	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,443.90	$0.00	$0.00	$1,443.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,397.52	$0.00	$0.00	$1,397.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,353.64	$0.00	$0.00	$1,353.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,604.66	$0.00	$0.00	$1,604.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,200.47	$0.00	$0.00	$1,200.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,165.49	$0.00	$0.00	$1,165.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,131.55	$0.00	$0.00	$1,131.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,102.89	$0.00	$0.00	$1,102.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,100.70	$0.00	$0.00	$1,100.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,090.12	$0.00	$0.00	$1,090.12	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	107.89	107.89	.00	.00
2023-2024	S37	Delinquent Pers Prop	92.81	92.81	.00	.00
2022-2023	S37	Delinquent Pers Prop	85.77	85.77	.00	.00
2021-2022	S37	Delinquent Pers Prop	80.09	80.09	.00	.00
2020-2021	S37	Delinquent Pers Prop	368.20	368.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-358.28	$716.56
08/18/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-358.54	$1,074.84
07/16/2025	BILL	MORGAN, JAMES & DEANNA	$1,433.38	$1,433.38
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-374.83	$0.00
01/06/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-374.83	$374.83
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-374.83	$749.66
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-375.03	$1,124.49
07/15/2024	BILL	MORGAN, JAMES & DEANNA	$1,499.52	$1,499.52
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-360.89	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-360.89	$360.89
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-360.89	$721.78
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-361.23	$1,082.67
07/14/2023	BILL	MORGAN, JAMES & DEANNA	$1,443.90	$1,443.90
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-349.37	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-349.37	$349.37
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-349.37	$698.74
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-349.41	$1,048.11
07/19/2022	BILL	MORGAN, JAMES & DEANNA	$1,397.52	$1,397.52
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-338.40	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-338.40	$338.40
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-338.40	$676.80
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-338.44	$1,015.20
07/14/2021	BILL	MORGAN, JAMES & DEANNA	$1,353.64	$1,353.64
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.16	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.16	$401.16
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.16	$802.32
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-401.18	$1,203.48
07/13/2020	BILL	MORGAN, JAMES & DEANNA	$1,604.66	$1,604.66
07/23/2019	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,200.47	$0.00
07/15/2019	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,200.47	$1,200.47
09/17/2018	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-874.11	$0.00
08/09/2018	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-291.38	$874.11
07/12/2018	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,165.49	$1,165.49
07/26/2017	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,131.55	$0.00
07/14/2017	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,131.55	$1,131.55
08/05/2016	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,102.89	$0.00
07/12/2016	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,102.89	$1,102.89
07/28/2015	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,100.70	$0.00
07/14/2015	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,100.70	$1,100.70
07/22/2014	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,090.12	$0.00
07/17/2014	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,090.12	$1,090.12
08/01/2013	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,037.52	$0.00
07/16/2013	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,037.52	$1,037.52
07/25/2012	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-1,271.18	$0.00
07/13/2012	BILL	FERRANTO, EDWARD & GILLIAN TTE	$1,271.18	$1,271.18
02/02/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-324.21	$0.00
12/07/2011	PAYMENT	WELLS FARGO CHECK	$-324.21	$324.21
09/07/2011	PAYMENT	WELLS FARGO CHECK	$-324.21	$648.42
08/17/2011	PAYMENT	WELLS FARGO CHECK	$-324.23	$972.63
07/15/2011	BILL	RUBIO, SALVADOR R	$1,296.86	$1,296.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.81	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK	$-334.81	$334.81
09/28/2010	PAYMENT	WACHOVIA MTG CHECK	$-334.81	$669.62
09/24/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,843.23	$1,004.43
09/03/2010	INTEREST	Monthly Interest	$16.10	$3,847.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.39	$3,831.56
08/03/2010	INTEREST	Monthly Interest	$16.10	$3,818.17
07/14/2010	BILL	RUBIO, SALVADOR R	$1,339.26	$3,802.07
07/01/2010	INTEREST	Monthly Interest	$16.10	$2,462.81
06/08/2010	INTEREST	Monthly Interest	$135.29	$2,446.71
05/03/2010	INTEREST	Monthly Interest	$5.26	$2,311.42
04/01/2010	INTEREST	Monthly Interest	$5.26	$2,306.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.02	$2,300.90
03/01/2010	INTEREST	Monthly Interest	$5.26	$2,209.88
02/02/2010	INTEREST	Monthly Interest	$5.26	$2,204.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.51	$2,199.36
01/06/2010	INTEREST	Monthly Interest	$5.26	$2,140.85
12/11/2009	INTEREST	Monthly Interest	$5.26	$2,135.59
11/02/2009	INTEREST	Monthly Interest	$5.26	$2,130.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.51	$2,125.07
10/02/2009	INTEREST	Monthly Interest	$5.26	$2,092.56
09/01/2009	INTEREST	Monthly Interest	$5.26	$2,087.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.00	$2,082.04
08/05/2009	INTEREST	Monthly Interest	$5.26	$2,069.04
07/13/2009	BILL	RUBIO, SALVADOR R	$1,300.27	$2,063.78
07/13/2009	INTEREST	Monthly Interest	$5.26	$763.51
06/02/2009	INTEREST	Monthly Interest	$63.12	$758.25
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$695.13
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$681.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.56	$675.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.62	$643.82
11/14/2008	PAYMENT	WACHOVIA MTG CHECK	$-328.22	$631.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.62	$959.42
09/02/2008	PAYMENT	RUBIO, SALVADOR R CHECK	$-3,038.32	$946.80
07/18/2008	BILL	RUBIO, SALVADOR R	$1,262.40	$3,985.12
07/08/2008	INTEREST	Interest to date	$305.66	$2,722.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.79	$2,417.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.15	$2,331.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.64	$2,276.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.26	$2,245.48
07/01/2007	BILL	RUBIO, SALVADOR R	$1,225.58	$2,233.22
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.55	$1,007.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.75	$934.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.90	$904.34
08/23/2006	PAYMENT	RUBIO, SALVADOR R	$-297.48	$892.44
07/01/2006	BILL	RUBIO, SALVADOR R	$1,189.92	$1,189.92
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-288.83	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-288.81	$288.83
10/10/2005	PAYMENT	OPTION ONE MTG	$-288.81	$577.64
08/24/2005	PAYMENT	OPTION ONE MTG	$-288.81	$866.45
07/01/2005	BILL	RUBIO, SALVADOR R	$1,155.26	$1,155.26
03/09/2005	PAYMENT	OPTION ONE MTG	$-291.42	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-291.40	$291.42
10/12/2004	PAYMENT	OPTION ONE	$-291.40	$582.82
08/12/2004	PAYMENT	OPTION ONE MTG	$-291.40	$874.22
07/01/2004	BILL	RUBIO, SALVADOR R	$1,165.62	$1,165.62
03/12/2004	PAYMENT	SALVADOR RUBIO	$-783.94	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.97	$783.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.99	$758.97
08/27/2003	PAYMENT	22	$-249.66	$748.98
07/01/2003	BILL	GREGORY, STACEY CELIA	$998.64	$998.64
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-234.86	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-234.86	$234.86
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-234.86	$469.72
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-234.86	$704.58
07/01/2002	BILL	GREGORY, STACEY CELIA	$939.44	$939.44
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-232.57	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-232.56	$232.57
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-232.56	$465.13
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-232.56	$697.69
07/01/2001	BILL	GREGORY, STACEY CELIA	$930.25	$930.25
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-230.63	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-230.62	$230.63
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-230.62	$461.25
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-230.62	$691.87
07/01/2000	BILL	GREGORY, STACEY CELIA	$922.49	$922.49
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-229.66	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-229.64	$229.66
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-229.64	$459.30
08/23/1999	PAYMENT	HOMESIDE LENDING	$-229.64	$688.94
07/01/1999	BILL	GREGORY, STACEY CELIA	$918.58	$918.58
02/12/1999	PAYMENT	9993	$-234.99	$0.00
12/01/1998	PAYMENT	9993	$-234.97	$234.99
09/15/1998	PAYMENT	9993	$-234.97	$469.96
08/11/1998	PAYMENT	9993	$-234.97	$704.93
07/01/1998	BILL	GREGORY, STACEY CELIA	$939.90	$939.90
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-233.90	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-233.90	$233.90
09/16/1997	PAYMENT	SOURCE ONE	$-233.90	$467.80
08/21/1997	PAYMENT	5500	$-233.90	$701.70
07/01/1997	BILL	GREGORY, STACEY CELIA	$935.60	$935.60
02/24/1997	PAYMENT	9998	$-238.21	$0.00
12/23/1996	PAYMENT	9998	$-238.20	$238.21
09/26/1996	PAYMENT	9998	$-238.20	$476.41
08/09/1996	PAYMENT	GREGORY, STACEY CELI	$-238.20	$714.61
07/01/1996	BILL	GREGORY, STACEY CELIA	$952.81	$952.81
02/23/1996	PAYMENT		$-240.42	$0.00
12/26/1995	PAYMENT		$-240.39	$240.42
09/25/1995	PAYMENT		$-240.39	$480.81
08/14/1995	PAYMENT		$-240.39	$721.20
07/01/1995	BILL	GREGORY, STACEY CELIA	$961.59	$961.59
12/23/1994	PAYMENT		$-390.85	$0.00
08/16/1994	PAYMENT		$-390.84	$390.85
07/01/1994	BILL	GREGORY, STACEY CELIA	$781.69	$781.69
12/23/1993	PAYMENT		$-348.01	$0.00
08/24/1993	PAYMENT		$-348.00	$348.01
07/01/1993	BILL	GREGORY, STACEY CELIA	$696.01	$696.01
01/04/1993	PAYMENT		$-325.89	$0.00
08/17/1992	PAYMENT		$-325.86	$325.89
07/01/1992	BILL	GREGORY, STACEY CELIA	$651.75	$651.75
01/06/1992	PAYMENT		$-288.62	$0.00
08/20/1991	PAYMENT		$-288.62	$288.62
07/01/1991	BILL	GREGORY, STACEY CELIA	$577.24	$577.24
01/07/1991	PAYMENT		$-280.50	$0.00
08/06/1990	PAYMENT		$-280.50	$280.50
07/01/1990	BILL	GREGORY, STACEY CELIA	$561.00	$561.00
01/02/1990	PAYMENT		$-262.64	$0.00
09/05/1989	PAYMENT		$-262.62	$262.64
07/01/1989	BILL	GREGORY, TERRY & STACEY	$525.26	$525.26
01/02/1989	PAYMENT		$-267.79	$0.00
08/01/1988	PAYMENT		$-267.76	$267.79
07/01/1988	BILL	GREGORY, TERRY & STACEY	$535.55	$535.55
01/04/1988	PAYMENT		$-252.87	$0.00
08/24/1987	PAYMENT		$-252.84	$252.87
07/01/1987	BILL	GREGORY, TERRY & STACEY	$505.71	$505.71
03/12/1987	PAYMENT		$-18.30	$0.00
01/27/1987	PAYMENT		$-19.02	$18.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	GREGORY,TERRY & STACEY	$73.17	$73.17