Tax Account 1221-05-001-024
Owners
MORGAN-WOLD FAMILY TRUST 2016
1398 WINDMILL RD
GARDNERVILLE, NV 89410
MORGAN, TIMOTHY & WOLD, SHERYL
MORGAN, TIMOTHY A TTEE
WOLD, SHERYL A TTEE
Account Summary
| Account ID | 1221-05-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,870.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,480.51 |
| Total | $7,480.51 |
| Paid | $5,610.47 |
| Balance | $1,870.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,262.62 | $0.00 | $7,262.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,051.09 | $0.00 | $7,051.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,845.73 | $0.00 | $6,845.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,646.35 | $0.00 | $6,646.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,452.76 | $0.00 | $6,452.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,264.82 | $0.00 | $6,264.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,082.34 | $0.00 | $6,082.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,632.17 | $0.00 | $4,632.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,622.92 | $0.00 | $4,622.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,479.57 | $0.00 | $4,479.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FAMILY TRUST 2016 MORGAN-WOLD GOVACH ACH - 329842470 | $-1,870.04 | $1,870.04 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100227 | $-1,870.04 | $3,740.08 |
| 08/01/2024 | PAYMENT | MORGAN-WOLD CHECK 1887 | $-1,870.39 | $5,610.12 |
| 07/15/2024 | BILL | MORGAN-WOLD FAMILY TRUST 2016 | $7,480.51 | $7,480.51 |
| 03/06/2024 | PAYMENT | WOLD, SHERYL CHECK 1870 | $-1,815.57 | $0.00 |
| 01/04/2024 | PAYMENT | MORGAN-WOLD CHECK 1861 | $-1,815.57 | $1,815.57 |
| 09/29/2023 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL A CHECK 1852 | $-1,815.57 | $3,631.14 |
| 08/28/2023 | PAYMENT | MORGAN, TIMOTHY & WOLD, MORGAN CHECK 1849 | $-1,815.91 | $5,446.71 |
| 07/14/2023 | BILL | MORGAN-WOLD FAMILY TRUST 2016 | $7,262.62 | $7,262.62 |
| 03/09/2023 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK 1838 | $-1,762.77 | $0.00 |
| 01/05/2023 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK 1831 | $-1,762.77 | $1,762.77 |
| 09/28/2022 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK 1823 NIGHT DROP 9/28/22 | $-1,762.77 | $3,525.54 |
| 08/11/2022 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK 1822 | $-1,762.78 | $5,288.31 |
| 07/19/2022 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $7,051.09 | $7,051.09 |
| 03/03/2022 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,711.43 | $0.00 |
| 01/06/2022 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,711.43 | $1,711.43 |
| 10/04/2021 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,711.43 | $3,422.86 |
| 08/18/2021 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,711.44 | $5,134.29 |
| 07/14/2021 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $6,845.73 | $6,845.73 |
| 02/23/2021 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,661.58 | $0.00 |
| 12/31/2020 | PAYMENT | WOLD, SHERYL CREDIT: D | $-1,661.58 | $1,661.58 |
| 10/03/2020 | PAYMENT | WOLD, SHERYL CREDIT: D | $-1,661.58 | $3,323.16 |
| 08/24/2020 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,661.61 | $4,984.74 |
| 07/13/2020 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $6,646.35 | $6,646.35 |
| 03/02/2020 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,613.19 | $0.00 |
| 01/06/2020 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,613.19 | $1,613.19 |
| 10/09/2019 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,613.19 | $3,226.38 |
| 08/19/2019 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,613.19 | $4,839.57 |
| 07/15/2019 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $6,452.76 | $6,452.76 |
| 03/06/2019 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,566.20 | $0.00 |
| 01/07/2019 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,566.20 | $1,566.20 |
| 09/28/2018 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,566.20 | $3,132.40 |
| 08/16/2018 | PAYMENT | MORGAN, TIMOTHY & WOLD, SHERYL CHECK | $-1,566.22 | $4,698.60 |
| 07/12/2018 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $6,264.82 | $6,264.82 |
| 12/21/2017 | PAYMENT | MORGAN, TIM & WOLD, SHERYL CHECK | $-3,041.16 | $0.00 |
| 10/05/2017 | PAYMENT | SHERYL WOLD & TIM MORGAN CHECK | $-1,520.58 | $3,041.16 |
| 10/05/2017 | ADJUSTMENT | wrong apn posted back out lmt | $1,520.58 | $4,561.74 |
| 10/05/2017 | VOID | SHERYL WOLD & TIM MORGAN CHECK | $-1,520.58 | $3,041.16 |
| 08/24/2017 | PAYMENT | TIMOTHY MORGAN CHECK | $-1,520.60 | $4,561.74 |
| 07/14/2017 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $6,082.34 | $6,082.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,158.04 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,158.04 | $1,158.04 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,158.04 | $2,316.08 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,158.05 | $3,474.12 |
| 07/12/2016 | BILL | MORGAN, TIMOTHY & WOLD, SHERYL | $4,632.17 | $4,632.17 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,155.73 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,155.73 | $1,155.73 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,155.73 | $2,311.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,155.73 | $3,467.19 |
| 07/14/2015 | BILL | MORGAN, TIMOTHY A & WOLD, S A | $4,622.92 | $4,622.92 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,119.89 | $0.00 |
| 12/24/2014 | PAYMENT | WESTERN TITLE CHECK | $-1,119.89 | $1,119.89 |
| 09/29/2014 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,119.89 | $2,239.78 |
| 08/21/2014 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,119.90 | $3,359.67 |
| 07/17/2014 | BILL | MURPHY, J MICHAEL TRUSTEE | $4,479.57 | $4,479.57 |
| 12/09/2013 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-2,174.54 | $0.00 |
| 10/02/2013 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,087.27 | $2,174.54 |
| 08/06/2013 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,087.29 | $3,261.81 |
| 07/16/2013 | BILL | MURPHY, J MICHAEL TRUSTEE | $4,349.10 | $4,349.10 |
| 12/17/2012 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-2,111.20 | $0.00 |
| 10/01/2012 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,055.60 | $2,111.20 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,055.63 | $3,166.80 |
| 07/13/2012 | BILL | MURPHY, J MICHAEL TRUSTEE | $4,222.43 | $4,222.43 |
| 12/20/2011 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-2,049.72 | $0.00 |
| 10/07/2011 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,024.86 | $2,049.72 |
| 08/11/2011 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,024.88 | $3,074.58 |
| 07/15/2011 | BILL | MURPHY, J MICHAEL TRUSTEE | $4,099.46 | $4,099.46 |
| 12/21/2010 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,990.02 | $0.00 |
| 11/17/2010 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,034.81 | $1,990.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.80 | $3,024.83 |
| 08/03/2010 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-995.02 | $2,985.03 |
| 07/14/2010 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,980.05 | $3,980.05 |
| 12/02/2009 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-1,932.06 | $0.00 |
| 10/06/2009 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-966.03 | $1,932.06 |
| 08/13/2009 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-966.03 | $2,898.09 |
| 07/13/2009 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,864.12 | $3,864.12 |
| 12/05/2008 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-937.89 | $0.00 |
| 11/10/2008 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-937.89 | $937.89 |
| 09/09/2008 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-937.89 | $1,875.78 |
| 08/04/2008 | PAYMENT | MURPHY, J MICHAEL TRUSTEE CHECK | $-937.89 | $2,813.67 |
| 07/18/2008 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,751.56 | $3,751.56 |
| 12/10/2007 | PAYMENT | MURPHY, J MICHAEL TR | $-1,821.14 | $0.00 |
| 08/08/2007 | PAYMENT | MURPHY, J MICHAEL TR | $-1,821.14 | $1,821.14 |
| 07/01/2007 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,642.28 | $3,642.28 |
| 12/06/2006 | PAYMENT | MURPHY, J MICHAEL TR | $-884.07 | $0.00 |
| 11/27/2006 | PAYMENT | MURPHY, J MICHAEL TR | $-884.04 | $884.07 |
| 09/12/2006 | PAYMENT | MURPHY, J MICHAEL TR | $-884.04 | $1,768.11 |
| 08/15/2006 | PAYMENT | MURPHY, J MICHAEL TR | $-884.04 | $2,652.15 |
| 07/01/2006 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,536.19 | $3,536.19 |
| 01/04/2006 | PAYMENT | MURPHY, J MICHAEL TR | $-858.31 | $0.00 |
| 11/29/2005 | PAYMENT | MURPHY, J MICHAEL TR | $-858.30 | $858.31 |
| 09/20/2005 | PAYMENT | MURPHY, J MICHAEL TR | $-858.30 | $1,716.61 |
| 08/04/2005 | PAYMENT | MURPHY, J MICHAEL TR | $-858.30 | $2,574.91 |
| 07/01/2005 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,433.21 | $3,433.21 |
| 01/04/2005 | PAYMENT | MURPHY, J MICHAEL TR | $-809.30 | $0.00 |
| 12/09/2004 | PAYMENT | MURPHY, J MICHAEL TR | $-809.30 | $809.30 |
| 09/22/2004 | PAYMENT | MURPHY, J MICHAEL TR | $-809.30 | $1,618.60 |
| 08/03/2004 | PAYMENT | MURPHY, J MICHAEL TR | $-809.30 | $2,427.90 |
| 07/01/2004 | BILL | MURPHY, J MICHAEL TRUSTEE | $3,237.20 | $3,237.20 |
| 08/13/2003 | PAYMENT | MURPHY, J MICHAEL TR | $-1,074.09 | $0.00 |
| 07/01/2003 | BILL | MURPHY, J MICHAEL TRUSTEE | $1,074.09 | $1,074.09 |
| 03/04/2003 | PAYMENT | MURPHY, J MICHAEL TR | $-268.97 | $0.00 |
| 01/10/2003 | PAYMENT | MURPHY, J MICHAEL TR | $-268.95 | $268.97 |
| 09/25/2002 | PAYMENT | MURPHY, J MICHAEL TR | $-268.95 | $537.92 |
| 07/26/2002 | PAYMENT | MURPHY, J MICHAEL TR | $-268.95 | $806.87 |
| 07/01/2002 | BILL | MURPHY, J MICHAEL TRUSTEE | $1,075.82 | $1,075.82 |
| 08/14/2001 | PAYMENT | MURPHY, J MICHAEL TR | $-883.57 | $0.00 |
| 07/01/2001 | BILL | MURPHY, J MICHAEL TRUSTEE | $883.57 | $883.57 |
| 08/14/2000 | PAYMENT | GLASGOW, DANNY L & V | $-874.97 | $0.00 |
| 07/01/2000 | BILL | GLASGOW, DANNY L & VALKYRIE M | $874.97 | $874.97 |
| 08/11/1999 | PAYMENT | GLASGOW, DANNY L & V | $-870.59 | $0.00 |
| 07/01/1999 | BILL | GLASGOW, DANNY L & VALKYRIE M | $870.59 | $870.59 |
| 08/07/1998 | PAYMENT | GLASGOW, DANNY L & V | $-883.46 | $0.00 |
| 07/01/1998 | BILL | GLASGOW, DANNY L & VALKYRIE M | $883.46 | $883.46 |
| 08/08/1997 | PAYMENT | GLASGOW, DANNY L & V | $-788.67 | $0.00 |
| 07/01/1997 | BILL | GLASGOW, DANNY L & VALKYRIE M | $788.67 | $788.67 |
| 08/07/1996 | PAYMENT | GLASGOW, DANNY L & V | $-805.58 | $0.00 |
| 07/01/1996 | BILL | GLASGOW, DANNY L & VALKYRIE M | $805.58 | $805.58 |
| 08/15/1995 | PAYMENT | $-736.37 | $0.00 | |
| 07/01/1995 | BILL | GLASGOW, DANNY L & VALKYRIE M | $736.37 | $736.37 |
| 08/09/1994 | PAYMENT | $-745.32 | $0.00 | |
| 07/01/1994 | BILL | GLASGOW, DANNY L & VALKYRIE M | $745.32 | $745.32 |
| 08/10/1993 | PAYMENT | $-737.94 | $0.00 | |
| 07/01/1993 | BILL | GLASGOW, DANNY L & VALKYRIE M | $737.94 | $737.94 |
| 08/17/1992 | PAYMENT | $-533.78 | $0.00 | |
| 07/01/1992 | BILL | GLASGOW, DANNY L & VALKYRIE M | $533.78 | $533.78 |
| 08/14/1991 | PAYMENT | $-495.53 | $0.00 | |
| 07/01/1991 | BILL | GLASGOW, DANNY L & VALKYRIE M | $495.53 | $495.53 |
| 07/30/1990 | PAYMENT | $-492.33 | $0.00 | |
| 07/01/1990 | BILL | GLASGOW, DANNY L & VALKYRIE M | $492.33 | $492.33 |
| 08/21/1989 | PAYMENT | $-580.41 | $0.00 | |
| 07/01/1989 | BILL | GLASGOW, DANNY L & VALKYRIE M | $580.41 | $580.41 |
| 10/03/1988 | PAYMENT | $-416.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-138.89 | $416.68 | |
| 07/01/1988 | BILL | GLASGOW, DANNY L & VALKYRIE M | $555.57 | $555.57 |
| 09/02/1987 | PAYMENT | $-438.26 | $0.00 | |
| 08/21/1987 | PAYMENT | $-146.08 | $438.26 | |
| 07/01/1987 | BILL | WENTZ, THOMAS C & C L | $584.34 | $584.34 |
| 03/05/1987 | PAYMENT | $-119.21 | $0.00 | |
| 01/12/1987 | PAYMENT | $-119.19 | $119.21 | |
| 10/08/1986 | PAYMENT | $-119.19 | $238.40 | |
| 07/30/1986 | PAYMENT | $-119.19 | $357.59 | |
| 07/01/1986 | BILL | WENTZ,THOMAS C & C L | $476.78 | $476.78 |