Tax Account 1221-19-002-008

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Owners

MORGAN FAMILY TRUST 2020
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

MORGAN, JOHN MARVIN & JANICE LORRAINE TTEE

Account Summary

Account ID	1221-19-002-008
Account Type	Real Estate
Location	695 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-008

Account Type

Real Estate

Location

695 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,272.88
Total	$6,272.88
Paid	$6,272.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,272.88

Total

$6,272.88

Paid

$6,272.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,568.49	$0.00	$1,568.49	$1,568.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,568.13	$0.00	$1,568.13	$1,568.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,568.13	$0.00	$1,568.13	$1,568.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,568.13	$0.00	$1,568.13	$1,568.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,808.21	$0.00	$5,808.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,639.03	$0.00	$5,639.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,474.80	$0.00	$5,474.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,315.33	$0.00	$5,315.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,160.52	$0.00	$5,160.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,010.21	$0.00	$5,010.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,864.29	$0.00	$4,864.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,741.01	$0.00	$4,741.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,731.54	$0.00	$4,731.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,593.74	$0.00	$4,593.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MORGAN, JOHN M CHECK 1015	$-6,272.88	$0.00
07/15/2024	BILL	MORGAN FAMILY TRUST 2020	$6,272.88	$6,272.88
12/19/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435065	$-2,903.96	$0.00
10/06/2023	PAYMENT	KROCKER, JUDITH R CHECK 3286	$-1,451.98	$2,903.96
08/11/2023	PAYMENT	KROCKER, JUDITH R CHECK 3275	$-1,452.27	$4,355.94
07/14/2023	BILL	KROCKER, JUDITH R	$5,808.21	$5,808.21
08/02/2022	PAYMENT	KROCKER, JUDITH & GERALD CHECK 2793	$-5,639.03	$0.00
07/19/2022	BILL	KROCKER, JUDITH R	$5,639.03	$5,639.03
07/23/2021	PAYMENT	KROCKER, GERALD J CHECK	$-5,474.80	$0.00
07/14/2021	BILL	KROCKER, GERALD J & JUDITH R	$5,474.80	$5,474.80
07/21/2020	PAYMENT	KROCKER, GERALD J & JUDITH R CREDIT: D	$-5,315.33	$0.00
07/13/2020	BILL	KROCKER, GERALD J & JUDITH R	$5,315.33	$5,315.33
07/26/2019	PAYMENT	KROCKER, GERALD J & JUDITH R CHECK	$-5,160.52	$0.00
07/15/2019	BILL	KROCKER, GERALD J & JUDITH R	$5,160.52	$5,160.52
07/27/2018	PAYMENT	KROCKER, GERALD J & JUDITH R CHECK	$-5,010.21	$0.00
07/12/2018	BILL	KROCKER, GERALD J & JUDITH R	$5,010.21	$5,010.21
07/24/2017	PAYMENT	KROCKER, GERALD J & JUDITH R CHECK	$-4,864.29	$0.00
07/14/2017	BILL	KROCKER, GERALD J & JUDITH R	$4,864.29	$4,864.29
07/29/2016	PAYMENT	KROCKER, GERALD J & JUDITH R CHECK	$-4,741.01	$0.00
07/12/2016	BILL	KROCKER, GERALD J & JUDITH R	$4,741.01	$4,741.01
07/24/2015	PAYMENT	KROCKER, GERALD J & JUDITH R CHECK	$-4,731.54	$0.00
07/14/2015	BILL	KROCKER, GERALD J & JUDITH R	$4,731.54	$4,731.54
07/22/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-4,593.74	$0.00
07/17/2014	BILL	KROCKER, GERALD J & JUDITH R	$4,593.74	$4,593.74
03/04/2014	PAYMENT	CHASE CHECK	$-1,114.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,114.93	$1,114.93
10/03/2013	PAYMENT	CHASE CHECK	$-1,114.93	$2,229.86
08/16/2013	PAYMENT	CHASE CHECK	$-1,114.95	$3,344.79
07/16/2013	BILL	KROCKER, GERALD J & JUDITH R	$4,459.74	$4,459.74
03/04/2013	PAYMENT	CHASE CHECK	$-1,082.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,082.49	$1,082.49
10/03/2012	PAYMENT	CHASE CHECK	$-1,082.49	$2,164.98
08/17/2012	PAYMENT	CHASE CHECK	$-1,082.51	$3,247.47
07/13/2012	BILL	KROCKER, GERALD J & JUDITH R	$4,329.98	$4,329.98
03/02/2012	PAYMENT	CHASE CHECK	$-1,050.98	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,050.98	$1,050.98
10/03/2011	PAYMENT	CHASE CHECK	$-1,050.98	$2,101.96
08/13/2011	PAYMENT	CHASE CHECK	$-1,050.99	$3,152.94
07/15/2011	BILL	KROCKER, GERALD J & JUDITH R	$4,203.93	$4,203.93
03/08/2011	PAYMENT	CHASE CHECK	$-1,020.34	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,020.34	$1,020.34
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,020.34	$2,040.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,020.36	$3,061.02
07/14/2010	BILL	KROCKER, GERALD J & JUDITH R	$4,081.38	$4,081.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-990.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-990.65	$990.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-990.65	$1,981.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-990.65	$2,971.95
07/13/2009	BILL	KROCKER, GERALD J & JUDITH R	$3,962.60	$3,962.60
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-961.79	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-961.79	$961.79
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-961.79	$1,923.58
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-961.82	$2,885.37
07/18/2008	BILL	KROCKER, GERALD J & JUDITH R	$3,847.19	$3,847.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-933.72	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-933.72	$933.72
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-933.72	$1,867.44
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-933.72	$2,801.16
07/01/2007	BILL	KROCKER, GERALD J & JUDITH R	$3,734.88	$3,734.88
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-906.58	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-906.58	$906.58
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-906.58	$1,813.16
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-906.58	$2,719.74
07/01/2006	BILL	KROCKER, GERALD J & JUDITH R	$3,626.32	$3,626.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-880.19	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-880.17	$880.19
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-880.17	$1,760.36
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-880.17	$2,640.53
07/01/2005	BILL	KROCKER, GERALD J & JUDITH R	$3,520.70	$3,520.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-889.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-889.13	$889.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-889.13	$1,778.29
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-889.13	$2,667.42
07/01/2004	BILL	KROCKER, GERALD J & JUDITH R	$3,556.55	$3,556.55
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-843.74	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-843.73	$843.74
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-843.73	$1,687.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-843.73	$2,531.20
07/01/2003	BILL	KROCKER, GERALD J & JUDITH R	$3,374.93	$3,374.93
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-818.80	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-818.77	$818.80
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-818.77	$1,637.57
07/29/2002	PAYMENT	WASHINGTON MUTUAL	$-818.77	$2,456.34
07/01/2002	BILL	KROCKER, GERALD J & JUDITH R	$3,275.11	$3,275.11
02/19/2002	PAYMENT	KROCKER, GERALD J &	$-355.30	$0.00
12/07/2001	PAYMENT	KROCKER, GERALD J &	$-355.30	$355.30
09/19/2001	PAYMENT	KROCKER, GERALD J &	$-355.30	$710.60
08/06/2001	PAYMENT	KROCKER, GERALD J &	$-355.30	$1,065.90
07/01/2001	BILL	KROCKER, GERALD J & JUDITH R	$1,421.20	$1,421.20
02/07/2001	PAYMENT	KROCKER, GERALD J &	$-171.19	$0.00
12/14/2000	PAYMENT	KROCKER, GERALD J &	$-171.18	$171.19
09/05/2000	PAYMENT	KROCKER, GERALD J &	$-171.18	$342.37
08/04/2000	PAYMENT	KROCKER, GERALD J &	$-171.18	$513.55
07/01/2000	BILL	KROCKER, GERALD J & JUDITH R	$684.73	$684.73
02/14/2000	PAYMENT	KROCKER, GERALD J &	$-170.33	$0.00
12/13/1999	PAYMENT	KROCKER, GERALD J &	$-170.33	$170.33
10/07/1999	PAYMENT	KROCKER, GERALD J &	$-170.33	$340.66
08/03/1999	PAYMENT	KROCKER, GERALD J &	$-170.33	$510.99
07/01/1999	BILL	KROCKER, GERALD J & JUDITH R	$681.32	$681.32
02/04/1999	PAYMENT	GERALD KROCKER	$-153.66	$0.00
12/16/1998	PAYMENT	KROCKER, GERALD	$-153.63	$153.66
11/05/1998	PAYMENT	GERALD KROCKER	$-328.77	$307.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.36	$636.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.15	$620.70
07/01/1998	BILL	KELLY DEVELOPMENT CORP	$614.55	$614.55
03/04/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.60	$0.00
01/12/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$154.60
11/14/1997	PAYMENT	KELLY DEVELOPMENT CO	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
07/24/1997	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$463.78
07/01/1997	BILL	KELLY DEVELOPMENT CORP	$618.37	$618.37