Tax Account 1320-02-001-031

Print Page · · Payments Cart · New Search

Owners

MORNINGSTAR, BARRY & BARBARA
2585 HENNING LN
MINDEN, NV 89423

MORNINGSTAR, BARBARA

Account Summary

Account ID	1320-02-001-031
Account Type	Real Estate
Location	2585 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,888.38
Currently Due	$629.46

Account ID

1320-02-001-031

Account Type

Real Estate

Location

2585 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,888.38

Currently Due

$629.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.04
Total	$2,518.04
Paid	$629.66
Balance	$1,888.38
Due	$629.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,518.04

Total

$2,518.04

Paid

$629.66

Balance

$1,888.38

Due

$629.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$629.66	$0.00	$629.66	$629.66	$0.00
2	10/07/2024	10/17/2024	Due	$629.46	$0.00	$629.46	$0.00	$629.46
3	01/06/2025	01/16/2025	Due	$629.46	$0.00	$629.46	$0.00	$1,258.92
4	03/03/2025	03/13/2025	Due	$629.46	$0.00	$629.46	$0.00	$1,888.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.69	$0.00	$2,444.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,373.49	$0.00	$2,373.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,304.35	$0.00	$2,304.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,237.22	$22.37	$2,259.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,172.06	$0.00	$2,172.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,108.81	$63.27	$2,172.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,047.38	$20.47	$2,067.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,995.49	$0.00	$1,995.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,991.52	$19.92	$2,011.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,933.52	$0.00	$1,933.52	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,877.16	$89.85	$1,967.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 324293391	$-629.66	$1,888.38
07/15/2024	BILL	MORNINGSTAR, BARRY & BARBARA	$2,518.04	$2,518.04
03/11/2024	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 317868584	$-611.10	$0.00
01/04/2024	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 315071688	$-611.10	$611.10
10/12/2023	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 311818170	$-611.10	$1,222.20
08/22/2023	PAYMENT	BARRY & BARBARA MORNINGSTAR GOVACH ACH - 309689729	$-611.39	$1,833.30
07/14/2023	BILL	MORNINGSTAR, BARRY & BARBARA	$2,444.69	$2,444.69
03/13/2023	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 302280263	$-593.37	$0.00
01/13/2023	PAYMENT	BARRY & BARBARA MORNINGSTAR GOVACH ACH - 299770346	$-593.37	$593.37
10/10/2022	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 296046276	$-593.37	$1,186.74
08/15/2022	PAYMENT	BARBARA MORNINGSTAR GOVACH ACH - 293751872	$-593.38	$1,780.11
07/19/2022	BILL	MORNINGSTAR, BARRY & BARBARA	$2,373.49	$2,373.49
03/16/2022	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-576.08	$0.00
01/11/2022	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-576.08	$576.08
10/15/2021	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-576.08	$1,152.16
08/24/2021	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-576.11	$1,728.24
07/14/2021	BILL	MORNINGSTAR, BARRY & BARBARA	$2,304.35	$2,304.35
03/10/2021	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-559.30	$0.00
01/15/2021	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-559.30	$559.30
10/12/2020	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-559.30	$1,118.60
09/02/2020	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-581.69	$1,677.90
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.37	$2,259.59
07/13/2020	BILL	MORNINGSTAR, BARRY & BARBARA	$2,237.22	$2,237.22
03/11/2020	PAYMENT	MORNINGSTAR, BARBARA CREDIT: D	$-543.01	$0.00
01/17/2020	PAYMENT	MORNINGSTAR, BARRY & BARBARA CREDIT: D	$-543.01	$543.01
10/17/2019	PAYMENT	MORNINGSTAR, BARRY CHECK	$-543.01	$1,086.02
08/28/2019	PAYMENT	MORNINGSTAR, BARBARA CHECK	$-543.03	$1,629.03
07/15/2019	BILL	MORNINGSTAR, BARRY & BARBARA	$2,172.06	$2,172.06
03/20/2019	PAYMENT	MORNINGSTAR, BARBARA CHECK	$-548.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.09	$548.29
12/31/2018	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-1,075.49	$527.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.09	$1,602.69
09/07/2018	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-548.30	$1,581.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.09	$2,129.90
07/12/2018	BILL	MORNINGSTAR, BARRY & BARBARA	$2,108.81	$2,108.81
03/12/2018	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-511.84	$0.00
01/08/2018	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-1,044.15	$511.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.47	$1,555.99
08/28/2017	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-511.86	$1,535.52
07/14/2017	BILL	MORNINGSTAR, BARRY & BARBARA	$2,047.38	$2,047.38
03/13/2017	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-498.87	$0.00
01/05/2017	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-498.87	$498.87
10/17/2016	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-498.87	$997.74
08/16/2016	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-498.88	$1,496.61
07/12/2016	BILL	MORNINGSTAR, BARRY & BARBARA	$1,995.49	$1,995.49
03/21/2016	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-497.88	$0.00
01/05/2016	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-497.88	$497.88
10/02/2015	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-497.88	$995.76
09/02/2015	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-517.80	$1,493.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.92	$2,011.44
07/14/2015	BILL	MORNINGSTAR, BARRY & BARBARA	$1,991.52	$1,991.52
03/02/2015	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-483.38	$0.00
12/16/2014	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-483.38	$483.38
10/03/2014	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-483.38	$966.76
09/09/2014	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-483.38	$1,450.14
09/08/2014	AMENDMENT	pd on time online - tll	$-19.34	$1,933.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.34	$1,952.86
07/17/2014	BILL	MORNINGSTAR, BARRY & BARBARA	$1,933.52	$1,933.52
07/07/2014	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-559.14	$0.00
07/07/2014	AMENDMENT	remove interest mw	$-3.91	$559.14
07/01/2014	INTEREST	Monthly Interest	$3.91	$563.05
06/03/2014	PENALTY	Lien Recording fee	$14.00	$559.14
06/03/2014	INTEREST	Monthly Interest	$46.93	$545.14
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$498.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.77	$488.06
01/07/2014	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-469.29	$469.29
10/14/2013	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-469.29	$938.58
08/20/2013	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-469.29	$1,407.87
07/16/2013	BILL	MORNINGSTAR, BARRY & BARBARA	$1,877.16	$1,877.16
03/15/2013	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-455.63	$0.00
01/04/2013	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-455.63	$455.63
10/17/2012	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-473.86	$911.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.23	$1,385.12
08/21/2012	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-455.63	$1,366.89
07/13/2012	BILL	MORNINGSTAR, BARRY & BARBARA	$1,822.52	$1,822.52
04/03/2012	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-460.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.69	$460.04
12/30/2011	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-442.35	$442.35
10/12/2011	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-442.35	$884.70
08/18/2011	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-442.38	$1,327.05
07/15/2011	BILL	MORNINGSTAR, BARRY & BARBARA	$1,769.43	$1,769.43
03/07/2011	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-429.47	$0.00
01/04/2011	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-429.47	$429.47
10/13/2010	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-429.47	$858.94
08/20/2010	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-429.49	$1,288.41
07/14/2010	BILL	MORNINGSTAR, BARRY & BARBARA	$1,717.90	$1,717.90
03/19/2010	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-433.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.68	$433.64
12/28/2009	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-416.96	$416.96
10/22/2009	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-433.64	$833.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.68	$1,267.56
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-416.99	$1,250.88
07/13/2009	BILL	MORNINGSTAR, BARRY & BARBARA	$1,667.87	$1,667.87
01/20/2009	PAYMENT	NO NEV TITLE CHECK	$-404.82	$0.00
12/30/2008	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-404.82	$404.82
10/14/2008	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-404.82	$809.64
08/21/2008	PAYMENT	MORNINGSTAR, BARRY & BARBARA CHECK	$-404.82	$1,214.46
07/18/2008	BILL	MORNINGSTAR, BARRY & BARBARA	$1,619.28	$1,619.28
03/03/2008	PAYMENT	MORNINGSTAR, BARRY &	$-393.04	$0.00
12/31/2007	PAYMENT	MORNINGSTAR, BARRY &	$-393.04	$393.04
10/10/2007	PAYMENT	MORNINGSTAR, BARRY &	$-393.04	$786.08
08/09/2007	PAYMENT	33	$-393.04	$1,179.12
07/01/2007	BILL	MORNINGSTAR, BARRY & BARBARA	$1,572.16	$1,572.16
03/12/2007	PAYMENT	MORNINGSTAR, BARRY &	$-381.59	$0.00
01/08/2007	PAYMENT	MORNINGSTAR, BARRY &	$-381.59	$381.59
10/09/2006	PAYMENT	MORNINGSTAR, BARRY &	$-381.59	$763.18
08/28/2006	PAYMENT	MORNINGSTAR, BARRY &	$-381.59	$1,144.77
07/01/2006	BILL	MORNINGSTAR, BARRY & BARBARA	$1,526.36	$1,526.36
03/01/2006	PAYMENT	MORNINGSTAR, BARRY &	$-370.49	$0.00
01/03/2006	PAYMENT	MORNINGSTAR, BARRY &	$-370.47	$370.49
09/30/2005	PAYMENT	MORNINGSTAR, BARRY &	$-370.47	$740.96
08/25/2005	PAYMENT	MORNINGSTAR, BARRY &	$-370.47	$1,111.43
07/01/2005	BILL	MORNINGSTAR, BARRY & BARBARA	$1,481.90	$1,481.90
03/07/2005	PAYMENT	MORNINGSTAR, BARRY &	$-374.22	$0.00
12/22/2004	PAYMENT	MORNINGSTAR, BARRY &	$-374.21	$374.22
10/22/2004	PAYMENT	MORNINGSTAR, BARRY &	$-389.18	$748.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.97	$1,137.61
08/20/2004	PAYMENT	MORNINGSTAR, BARRY &	$-374.21	$1,122.64
07/01/2004	BILL	MORNINGSTAR, BARRY & BARBARA	$1,496.85	$1,496.85
03/01/2004	PAYMENT	ª	$-373.54	$0.00
12/22/2003	PAYMENT	MORNINGSTAR, BARRY &	$-373.52	$373.54
10/03/2003	PAYMENT	MORNINGSTAR, BARRY &	$-373.52	$747.06
08/12/2003	PAYMENT	MORNINGSTAR, BARRY &	$-373.52	$1,120.58
07/01/2003	BILL	MORNINGSTAR, BARRY & BARBARA	$1,494.10	$1,494.10
03/03/2003	PAYMENT	MORNINGSTAR, BARRY &	$-366.46	$0.00
12/26/2002	PAYMENT	MORNINGSTAR, BARRY &	$-366.43	$366.46
10/08/2002	PAYMENT	MORNINGSTAR, BARRY &	$-366.43	$732.89
08/19/2002	PAYMENT	MORNINGSTAR, BARRY &	$-366.43	$1,099.32
07/01/2002	BILL	MORNINGSTAR, BARRY & BARBARA	$1,465.75	$1,465.75
12/26/2001	PAYMENT	22	$-662.93	$0.00
09/19/2001	PAYMENT	BARBARA MORNINGSTAR	$-331.46	$662.93
08/16/2001	PAYMENT	MORNINGSTAR, BARRY &	$-331.46	$994.39
07/01/2001	BILL	MORNINGSTAR, BARRY & BARBARA	$1,325.85	$1,325.85
02/27/2001	PAYMENT	MORNINGSTAR, BARRY &	$-328.23	$0.00
12/12/2000	PAYMENT	MORNINGSTAR, BARRY &	$-328.23	$328.23
09/28/2000	PAYMENT	MORNINGSTAR, BARRY &	$-328.23	$656.46
08/21/2000	PAYMENT	MORNINGSTAR, BARRY &	$-328.23	$984.69
07/01/2000	BILL	MORNINGSTAR, BARRY & BARBARA	$1,312.92	$1,312.92
02/16/2000	PAYMENT	MORNINGSTAR, BARRY &	$-326.62	$0.00
12/23/1999	PAYMENT	MORNINGSTAR, BARRY &	$-326.59	$326.62
10/04/1999	PAYMENT	MORNINGSTAR, BARRY &	$-326.59	$653.21
08/10/1999	PAYMENT	MORNINGSTAR, BARRY &	$-326.59	$979.80
07/01/1999	BILL	MORNINGSTAR, BARRY & BARBARA	$1,306.39	$1,306.39
03/01/1999	PAYMENT	MORNINGSTAR, BARRY &	$-327.65	$0.00
12/23/1998	PAYMENT	MORNINGSTAR, BARRY &	$-327.63	$327.65
10/01/1998	PAYMENT	MORNINGSTAR, BARRY &	$-327.63	$655.28
08/13/1998	PAYMENT	MORNINGSTAR, BARRY &	$-327.63	$982.91
07/01/1998	BILL	MORNINGSTAR, BARRY & BARBARA	$1,310.54	$1,310.54
02/24/1998	PAYMENT	MORNINGSTAR, BARRY &	$-325.97	$0.00
12/24/1997	PAYMENT	MORNINGSTAR, BARRY &	$-325.94	$325.97
10/06/1997	PAYMENT	MORNINGSTAR, BARRY &	$-325.94	$651.91
08/15/1997	PAYMENT	MORNINGSTAR, BARRY &	$-325.94	$977.85
07/01/1997	BILL	MORNINGSTAR, BARRY & BARBARA	$1,303.79	$1,303.79
02/24/1997	PAYMENT	MORNINGSTAR, BARRY &	$-304.44	$0.00
12/19/1996	PAYMENT	MORNINGSTAR, BARRY &	$-304.44	$304.44
10/17/1996	PAYMENT	MORNINGSTAR, BARRY &	$-304.44	$608.88
08/19/1996	PAYMENT	MORNINGSTAR, BARRY &	$-304.44	$913.32
07/01/1996	BILL	MORNINGSTAR, BARRY & BARBARA	$1,217.76	$1,217.76
03/01/1996	PAYMENT		$-313.59	$0.00
12/27/1995	PAYMENT		$-313.56	$313.59
10/02/1995	PAYMENT		$-313.56	$627.15
08/15/1995	PAYMENT		$-313.56	$940.71
07/01/1995	BILL	MORNINGSTAR, BARRY & BARBARA	$1,254.27	$1,254.27
02/27/1995	PAYMENT		$-303.32	$0.00
12/28/1994	PAYMENT		$-303.30	$303.32
09/26/1994	PAYMENT		$-303.30	$606.62
08/17/1994	PAYMENT		$-303.30	$909.92
07/01/1994	BILL	D'AMATO, RAYMOND R & LINDA H	$1,213.22	$1,213.22
02/24/1994	PAYMENT		$-271.75	$0.00
12/29/1993	PAYMENT		$-271.72	$271.75
07/28/1993	PAYMENT		$-543.44	$543.47
07/01/1993	BILL	D'AMATO, RAYMOND R & LINDA H	$1,086.91	$1,086.91
01/04/1993	PAYMENT		$-543.46	$0.00
08/17/1992	PAYMENT		$-543.44	$543.46
07/01/1992	BILL	D'AMATO, RAYMOND R & LINDA H	$1,086.90	$1,086.90
01/06/1992	PAYMENT		$-352.86	$0.00
08/09/1991	PAYMENT		$-352.84	$352.86
07/01/1991	BILL	D'AMATO, RAYMOND R & LINDA H	$705.70	$705.70
05/08/1991	PAYMENT		$-35.04	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$35.04
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.49	$35.04
02/05/1991	PAYMENT		$-165.54	$28.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.13	$194.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.85	$188.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.14	$186.11
07/01/1990	BILL	ROEDIGER, PATRICK M & JUDY A	$114.11	$184.97
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$1.12	$70.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.79	$69.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.12	$56.95
11/27/1989	PAYMENT		$-29.03	$55.83
09/21/1989	PAYMENT		$-27.91	$84.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	REDMOND, THOMAS & M L	$111.65	$111.65
02/23/1989	PAYMENT		$-26.71	$0.00
12/02/1988	PAYMENT		$-26.71	$26.71
10/04/1988	PAYMENT		$-26.71	$53.42
07/29/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	REDMOND, THOMAS & M L	$106.84	$106.84