Tax Account 1220-22-310-200
Owners
MORGAN, SALLY F & JAMES P
625 JILL DR
GARDNERVILLE, NV 89460
MORGAN, SALLY F
MORGAN, JAMES P
Account Summary
| Account ID | 1220-22-310-200 |
|---|---|
| Account Type | Real Estate |
| Location | 625 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,274.49 |
| Currently Due | $424.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.53 |
| Total | $1,699.53 |
| Paid | $425.04 |
| Balance | $1,274.49 |
| Due | $424.83 |
| 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 | $1,650.04 | $0.00 | $1,650.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,602.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,555.32 | $0.00 | $1,555.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,510.02 | $0.00 | $1,510.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,466.03 | $0.00 | $1,466.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,423.34 | $0.00 | $1,423.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,381.88 | $0.00 | $1,381.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,346.85 | $0.00 | $1,346.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,344.17 | $0.00 | $1,344.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,338.27 | $0.00 | $1,338.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3340 | $-425.04 | $1,274.49 |
| 07/15/2024 | BILL | MORGAN, SALLY F & JAMES P | $1,699.53 | $1,699.53 |
| 02/27/2024 | PAYMENT | MORGAN, JAMES P CHECK 3327 | $-412.45 | $0.00 |
| 12/26/2023 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3323 | $-412.45 | $412.45 |
| 09/25/2023 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3314 | $-412.45 | $824.90 |
| 08/21/2023 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3510 | $-412.69 | $1,237.35 |
| 07/14/2023 | BILL | MORGAN, SALLY F & JAMES P | $1,650.04 | $1,650.04 |
| 03/02/2023 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3500 | $-400.50 | $0.00 |
| 01/06/2023 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3494 | $-400.50 | $400.50 |
| 10/06/2022 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3482 | $-400.50 | $801.00 |
| 08/09/2022 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK 3474 | $-400.50 | $1,201.50 |
| 07/19/2022 | BILL | MORGAN, SALLY F & JAMES P | $1,602.00 | $1,602.00 |
| 03/07/2022 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-388.83 | $0.00 |
| 01/03/2022 | PAYMENT | MORGAN JAMES P CHECK | $-388.83 | $388.83 |
| 10/04/2021 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-388.83 | $777.66 |
| 08/11/2021 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-388.83 | $1,166.49 |
| 07/14/2021 | BILL | MORGAN, SALLY F & JAMES P | $1,555.32 | $1,555.32 |
| 02/25/2021 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-377.50 | $0.00 |
| 12/30/2020 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-377.50 | $377.50 |
| 09/29/2020 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-377.50 | $755.00 |
| 08/17/2020 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-377.52 | $1,132.50 |
| 07/13/2020 | BILL | MORGAN, SALLY F & JAMES P | $1,510.02 | $1,510.02 |
| 03/04/2020 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-366.50 | $0.00 |
| 01/06/2020 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-366.50 | $366.50 |
| 10/02/2019 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-366.50 | $733.00 |
| 08/13/2019 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-366.53 | $1,099.50 |
| 07/15/2019 | BILL | MORGAN, SALLY F & JAMES P | $1,466.03 | $1,466.03 |
| 03/05/2019 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-355.83 | $0.00 |
| 01/08/2019 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-355.83 | $355.83 |
| 09/27/2018 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-355.83 | $711.66 |
| 08/20/2018 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-355.85 | $1,067.49 |
| 07/12/2018 | BILL | MORGAN, SALLY F & JAMES P | $1,423.34 | $1,423.34 |
| 02/28/2018 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-345.47 | $0.00 |
| 01/02/2018 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-345.47 | $345.47 |
| 10/02/2017 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-345.47 | $690.94 |
| 08/18/2017 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-345.47 | $1,036.41 |
| 07/14/2017 | BILL | MORGAN, SALLY F & JAMES P | $1,381.88 | $1,381.88 |
| 03/07/2017 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.71 | $0.00 |
| 12/30/2016 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.71 | $336.71 |
| 10/04/2016 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.71 | $673.42 |
| 08/15/2016 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.72 | $1,010.13 |
| 07/12/2016 | BILL | MORGAN, SALLY F & JAMES P | $1,346.85 | $1,346.85 |
| 03/04/2016 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.04 | $0.00 |
| 01/05/2016 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.04 | $336.04 |
| 10/01/2015 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.04 | $672.08 |
| 08/11/2015 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-336.05 | $1,008.12 |
| 07/14/2015 | BILL | MORGAN, SALLY F & JAMES P | $1,344.17 | $1,344.17 |
| 02/26/2015 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-334.56 | $0.00 |
| 01/05/2015 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-334.56 | $334.56 |
| 10/03/2014 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-334.56 | $669.12 |
| 08/12/2014 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-334.59 | $1,003.68 |
| 07/17/2014 | BILL | MORGAN, SALLY F & JAMES P | $1,338.27 | $1,338.27 |
| 03/03/2014 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-316.75 | $0.00 |
| 12/27/2013 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-316.75 | $316.75 |
| 10/03/2013 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-316.75 | $633.50 |
| 08/15/2013 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-316.75 | $950.25 |
| 07/16/2013 | BILL | MORGAN, SALLY F & JAMES P | $1,267.00 | $1,267.00 |
| 02/25/2013 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-385.61 | $0.00 |
| 01/04/2013 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-385.61 | $385.61 |
| 09/26/2012 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-385.61 | $771.22 |
| 08/15/2012 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-385.64 | $1,156.83 |
| 07/13/2012 | BILL | MORGAN, SALLY F & JAMES P | $1,542.47 | $1,542.47 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-393.04 | $0.00 |
| 01/04/2012 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-393.04 | $393.04 |
| 09/29/2011 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-393.04 | $786.08 |
| 08/15/2011 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-393.04 | $1,179.12 |
| 07/15/2011 | BILL | MORGAN, SALLY F & JAMES P | $1,572.16 | $1,572.16 |
| 03/02/2011 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-391.01 | $0.00 |
| 12/27/2010 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-391.01 | $391.01 |
| 10/04/2010 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-391.01 | $782.02 |
| 08/10/2010 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-391.04 | $1,173.03 |
| 07/14/2010 | BILL | MORGAN, SALLY F & JAMES P | $1,564.07 | $1,564.07 |
| 03/01/2010 | PAYMENT | 1ST AMERICAN CHECK | $-379.63 | $0.00 |
| 12/29/2009 | PAYMENT | 1ST AMERICAN CHECK | $-379.63 | $379.63 |
| 10/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-379.63 | $759.26 |
| 08/24/2009 | PAYMENT | 1ST AMERICAN CHECK | $-379.66 | $1,138.89 |
| 07/13/2009 | BILL | MORGAN, SALLY F & JAMES P | $1,518.55 | $1,518.55 |
| 02/13/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-368.57 | $0.00 |
| 01/07/2009 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-368.57 | $368.57 |
| 10/06/2008 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-368.57 | $737.14 |
| 08/19/2008 | PAYMENT | MORGAN, SALLY F & JAMES P CHECK | $-368.59 | $1,105.71 |
| 07/18/2008 | BILL | MORGAN, SALLY F & JAMES P | $1,474.30 | $1,474.30 |
| 03/03/2008 | PAYMENT | MORGAN, SALLY F & JA | $-357.85 | $0.00 |
| 12/31/2007 | PAYMENT | MORGAN, SALLY F & JA | $-357.82 | $357.85 |
| 09/30/2007 | PAYMENT | MORGAN | $-357.82 | $715.67 |
| 08/13/2007 | PAYMENT | MORGAN, SALLY F & JA | $-357.82 | $1,073.49 |
| 07/01/2007 | BILL | MORGAN, SALLY F & JAMES P | $1,431.31 | $1,431.31 |
| 02/28/2007 | PAYMENT | MORGAN, SALLY F & JA | $-347.44 | $0.00 |
| 01/03/2007 | PAYMENT | MORGAN, SALLY F & JA | $-347.42 | $347.44 |
| 09/25/2006 | PAYMENT | MORGAN, SALLY F & JA | $-347.42 | $694.86 |
| 08/15/2006 | PAYMENT | MORGAN, SALLY F & JA | $-347.42 | $1,042.28 |
| 07/01/2006 | BILL | MORGAN, SALLY F & JAMES P | $1,389.70 | $1,389.70 |
| 03/06/2006 | PAYMENT | MORGAN, SALLY F & JA | $-337.32 | $0.00 |
| 01/04/2006 | PAYMENT | MORGAN, SALLY F & JA | $-337.30 | $337.32 |
| 09/26/2005 | PAYMENT | MORGAN, SALLY F & JA | $-337.30 | $674.62 |
| 08/17/2005 | PAYMENT | MORGAN, SALLY F & JA | $-337.30 | $1,011.92 |
| 07/01/2005 | BILL | MORGAN, SALLY F & JAMES P | $1,349.22 | $1,349.22 |
| 03/07/2005 | PAYMENT | MORGAN, SALLY F & JA | $-340.24 | $0.00 |
| 12/28/2004 | PAYMENT | MORGAN, SALLY F & JA | $-340.21 | $340.24 |
| 10/04/2004 | PAYMENT | MORGAN, SALLY F & JA | $-340.21 | $680.45 |
| 08/17/2004 | PAYMENT | MORGAN, SALLY F & JA | $-340.21 | $1,020.66 |
| 07/01/2004 | BILL | MORGAN, SALLY F & JAMES P | $1,360.87 | $1,360.87 |
| 03/01/2004 | PAYMENT | MORGAN, SALLY F & JA | $-291.44 | $0.00 |
| 01/06/2004 | PAYMENT | MORGAN, SALLY F & JA | $-291.41 | $291.44 |
| 10/03/2003 | PAYMENT | MORGAN, SALLY F & JA | $-291.41 | $582.85 |
| 08/18/2003 | PAYMENT | MORGAN, SALLY F & JA | $-291.41 | $874.26 |
| 07/01/2003 | BILL | MORGAN, SALLY F & JAMES P | $1,165.67 | $1,165.67 |
| 03/04/2003 | PAYMENT | MORGAN, SALLY F & JA | $-277.78 | $0.00 |
| 12/23/2002 | PAYMENT | MORGAN, SALLY F & JA | $-277.75 | $277.78 |
| 10/08/2002 | PAYMENT | MORGAN, SALLY F & JA | $-277.75 | $555.53 |
| 08/20/2002 | PAYMENT | MORGAN, SALLY F & JA | $-277.75 | $833.28 |
| 07/01/2002 | BILL | MORGAN, SALLY F & JAMES P | $1,111.03 | $1,111.03 |
| 03/04/2002 | PAYMENT | MORGAN, JAMES P & SA | $-274.84 | $0.00 |
| 01/02/2002 | PAYMENT | MORGAN, JAMES P & SA | $-274.83 | $274.84 |
| 10/23/2001 | PAYMENT | MORGAN, JAMES P & SA | $-285.82 | $549.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.99 | $835.49 |
| 08/21/2001 | PAYMENT | MORGAN, JAMES P & SA | $-274.83 | $824.50 |
| 07/01/2001 | BILL | MORGAN, JAMES P & SALLY B | $1,099.33 | $1,099.33 |
| 02/26/2001 | PAYMENT | JAMES MORGAN | $-272.54 | $0.00 |
| 12/29/2000 | PAYMENT | JAMES MORGAN | $-272.54 | $272.54 |
| 10/03/2000 | PAYMENT | GURZI, VINCENT & MAR | $-272.54 | $545.08 |
| 08/03/2000 | PAYMENT | 22 | $-272.54 | $817.62 |
| 07/01/2000 | BILL | GURZI, VINCENT & MARIA | $1,090.16 | $1,090.16 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-271.38 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-271.38 | $271.38 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-271.38 | $542.76 |
| 08/13/1999 | PAYMENT | 5500 | $-271.38 | $814.14 |
| 07/01/1999 | BILL | GURZI, VINCENT & MARIA | $1,085.52 | $1,085.52 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-276.37 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-276.37 | $276.37 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-276.37 | $552.74 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-276.37 | $829.11 |
| 07/01/1998 | BILL | GURZI, VINCENT & MARIA | $1,105.48 | $1,105.48 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-274.93 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-274.90 | $274.93 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-274.90 | $549.83 |
| 08/21/1997 | PAYMENT | 5500 | $-274.90 | $824.73 |
| 07/01/1997 | BILL | GURZI, VINCENT & MARIA | $1,099.63 | $1,099.63 |
| 02/24/1997 | PAYMENT | 9998 | $-279.98 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-279.95 | $279.98 |
| 09/26/1996 | PAYMENT | 9998 | $-279.95 | $559.93 |
| 08/09/1996 | PAYMENT | GURZI, VINCENT & MAR | $-279.95 | $839.88 |
| 07/01/1996 | BILL | GURZI, VINCENT & MARIA | $1,119.83 | $1,119.83 |
| 02/23/1996 | PAYMENT | $-283.08 | $0.00 | |
| 12/26/1995 | PAYMENT | $-283.05 | $283.08 | |
| 09/25/1995 | PAYMENT | $-283.05 | $566.13 | |
| 08/14/1995 | PAYMENT | $-283.05 | $849.18 | |
| 07/01/1995 | BILL | GURZI, VINCENT & MARIA | $1,132.23 | $1,132.23 |
| 12/23/1994 | PAYMENT | $-541.15 | $0.00 | |
| 08/16/1994 | PAYMENT | $-541.12 | $541.15 | |
| 07/01/1994 | BILL | GURZI, VINCENT & MARIA | $1,082.27 | $1,082.27 |
| 01/03/1994 | PAYMENT | $-487.42 | $0.00 | |
| 08/09/1993 | PAYMENT | $-487.42 | $487.42 | |
| 07/01/1993 | BILL | GURZI, VINCENT & MARIA | $974.84 | $974.84 |
| 12/22/1992 | PAYMENT | $-455.88 | $0.00 | |
| 08/07/1992 | PAYMENT | $-455.88 | $455.88 | |
| 07/01/1992 | BILL | GURZI, VINCENT & MARIA | $911.76 | $911.76 |
| 12/23/1991 | PAYMENT | $-56.35 | $0.00 | |
| 08/13/1991 | PAYMENT | $-56.34 | $56.35 | |
| 07/01/1991 | BILL | GURZI, VINCENT & MARIA | $112.69 | $112.69 |
| 01/02/1991 | PAYMENT | $-53.39 | $0.00 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |