Tax Account 1320-02-001-087

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Owners

MORGAN, DAISY L & DAVID G
2590 NYE DR
MINDEN, NV 89423

MORGAN, DAVID G

Account Summary

Account ID	1320-02-001-087
Account Type	Real Estate
Location	2590 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-087

Account Type

Real Estate

Location

2590 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.38
Total	$1,677.38
Paid	$1,677.38
Balance	$0.00
Due	$0.00
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

$1,677.38

Total

$1,677.38

Paid

$1,677.38

Balance

$0.00

Due

$0.00

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	$419.57	$0.00	$419.57	$419.57	$0.00
2	10/07/2024	10/17/2024	Paid	$419.27	$0.00	$419.27	$419.27	$0.00
3	01/06/2025	01/16/2025	Paid	$419.27	$0.00	$419.27	$419.27	$0.00
4	03/03/2025	03/13/2025	Paid	$419.27	$0.00	$419.27	$419.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.52	$0.00	$1,628.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,581.10	$0.00	$1,581.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,535.05	$0.00	$1,535.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,490.33	$0.00	$1,490.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,446.93	$0.00	$1,446.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,404.78	$0.00	$1,404.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,363.87	$0.00	$1,363.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,329.31	$0.00	$1,329.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,400.67	$0.00	$1,400.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,359.88	$0.00	$1,359.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MORGAN, DAISY L & DAVID G CHECK 4278	$-1,677.38	$0.00
07/15/2024	BILL	MORGAN, DAISY L & DAVID G	$1,677.38	$1,677.38
08/25/2023	PAYMENT	MORGAN, DAISY L & DAVID G CHECK 4265	$-1,628.52	$0.00
07/14/2023	BILL	MORGAN, DAISY L & DAVID G	$1,628.52	$1,628.52
08/12/2022	PAYMENT	MORGAN, DAISY L & DAVID G CHECK 4253	$-1,581.10	$0.00
07/19/2022	BILL	MORGAN, DAISY L & DAVID G	$1,581.10	$1,581.10
08/18/2021	PAYMENT	MORGAN, DAISY L & DAVID G CHECK	$-1,535.05	$0.00
07/14/2021	BILL	MORGAN, DAISY L & DAVID G	$1,535.05	$1,535.05
08/20/2020	PAYMENT	MORGAN, DAISY L & DAVID G CHECK	$-1,490.33	$0.00
07/13/2020	BILL	MORGAN, DAISY L & DAVID G	$1,490.33	$1,490.33
08/19/2019	PAYMENT	MORGAN, DAISY L & DAVID G CHECK	$-1,446.93	$0.00
07/15/2019	BILL	MORGAN, DAISY L & DAVID G	$1,446.93	$1,446.93
08/23/2018	PAYMENT	MORGAN, DAISY L & DAVID G CHECK	$-1,404.78	$0.00
07/12/2018	BILL	MORGAN, DAISY L & DAVID G	$1,404.78	$1,404.78
01/03/2018	PAYMENT	DAISY MORGAN CHECK	$-681.92	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-340.96	$681.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-340.99	$1,022.88
07/14/2017	BILL	MORGAN, DAISY L & DAVID G	$1,363.87	$1,363.87
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.32	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-332.32	$332.32
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-332.32	$664.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-332.35	$996.96
07/12/2016	BILL	MORGAN, DAISY L & DAVID G	$1,329.31	$1,329.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.16	$350.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.16	$700.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.19	$1,050.48
07/14/2015	BILL	MORGAN, DAISY L & DAVID G	$1,400.67	$1,400.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-339.97	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-339.97	$339.97
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-339.97	$679.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-339.97	$1,019.91
07/17/2014	BILL	MORGAN, DAISY L & DAVID G	$1,359.88	$1,359.88
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-330.06	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-330.06	$330.06
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-330.06	$660.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-330.09	$990.18
07/16/2013	BILL	MORGAN, DAISY L & DAVID G	$1,320.27	$1,320.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-320.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-320.61	$320.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-320.61	$641.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-320.63	$961.83
07/13/2012	BILL	MORGAN, DAISY L & DAVID G	$1,282.46	$1,282.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-311.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-311.27	$311.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-311.27	$622.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-311.27	$933.81
07/15/2011	BILL	MORGAN, DAISY L & DAVID G	$1,245.08	$1,245.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.20	$302.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.20	$604.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.23	$906.60
07/14/2010	BILL	MORGAN, DAISY L & DAVID G	$1,208.83	$1,208.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.40	$293.40
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.40	$586.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.42	$880.20
07/13/2009	BILL	MORGAN, DAISY L & DAVID G	$1,173.62	$1,173.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.86	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.86	$284.86
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.86	$569.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-284.87	$854.58
07/18/2008	BILL	MORGAN, DAISY L & DAVID G	$1,139.45	$1,139.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-276.54	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-276.54	$276.54
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-276.54	$553.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-276.54	$829.62
07/01/2007	BILL	MORGAN, DAISY L & DAVID G	$1,106.16	$1,106.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-268.52	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-268.50	$268.52
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-268.50	$537.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-268.50	$805.52
07/01/2006	BILL	MORGAN, DAISY L & DAVID G	$1,074.02	$1,074.02
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-260.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-260.68	$260.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-260.68	$521.38
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-260.68	$782.06
07/01/2005	BILL	MORGAN, DAISY L & DAVID G	$1,042.74	$1,042.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-263.48	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-263.48	$263.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-263.48	$526.96
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-263.48	$790.44
07/01/2004	BILL	MORGAN, DAISY L & DAVID G	$1,053.92	$1,053.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-263.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-263.29	$263.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-263.29	$526.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-263.29	$789.88
07/01/2003	BILL	MORGAN, DAISY L & DAVID G	$1,053.17	$1,053.17
03/11/2003	PAYMENT	B OF A	$-516.55	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.13	$516.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-253.21	$506.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-253.21	$759.63
07/01/2002	BILL	MORGAN, DAISY L & DAVID G	$1,012.84	$1,012.84
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-224.74	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-224.73	$224.74
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-224.73	$449.47
08/16/2001	PAYMENT	B OF A	$-224.73	$674.20
07/01/2001	BILL	MORGAN, DAISY L & DAVID G	$898.93	$898.93
03/02/2001	PAYMENT	RICHTER, WILLIAM J J	$-222.55	$0.00
01/05/2001	PAYMENT	RICHTER, WILLIAM J J	$-222.53	$222.55
10/06/2000	PAYMENT	RICHTER, WILLIAM J J	$-222.53	$445.08
08/08/2000	PAYMENT	RICHTER, WILLIAM J J	$-222.53	$667.61
07/01/2000	BILL	RICHTER, WILLIAM J JR & ANNA M	$890.14	$890.14
02/23/2000	PAYMENT	RICHTER, WILLIAM J J	$-221.46	$0.00
12/22/1999	PAYMENT	RICHTER, WILLIAM J J	$-221.43	$221.46
09/29/1999	PAYMENT	RICHTER, WILLIAM J J	$-221.43	$442.89
08/18/1999	PAYMENT	RICHTER, WILLIAM J J	$-221.43	$664.32
07/01/1999	BILL	RICHTER, WILLIAM J JR & ANNA M	$885.75	$885.75
02/22/1999	PAYMENT	RICHTER, WILLIAM J J	$-222.52	$0.00
12/11/1998	PAYMENT	RICHTER, WILLIAM J J	$-222.50	$222.52
09/23/1998	PAYMENT	RICHTER, WILLIAM J J	$-222.50	$445.02
08/06/1998	PAYMENT	RICHTER, WILLIAM J J	$-222.50	$667.52
07/01/1998	BILL	RICHTER, WILLIAM J JR & ANNA M	$890.02	$890.02
02/13/1998	PAYMENT	RICHTER, WILLIAM J J	$-221.73	$0.00
01/06/1998	PAYMENT	RICHTER, WILLIAM J J	$-221.70	$221.73
10/01/1997	PAYMENT	RICHTER, WILLIAM J J	$-221.70	$443.43
07/29/1997	PAYMENT	RICHTER, WILLIAM J J	$-221.70	$665.13
07/01/1997	BILL	RICHTER, WILLIAM J JR & ANNA M	$886.83	$886.83
03/04/1997	PAYMENT	RICHTER, WILLIAM J J	$-214.38	$0.00
01/10/1997	PAYMENT	RICHTER, WILLIAM J J	$-214.38	$214.38
10/03/1996	PAYMENT	RICHTER, WILLIAM J J	$-214.38	$428.76
07/30/1996	PAYMENT	RICHTER, WILLIAM J J	$-214.38	$643.14
07/01/1996	BILL	RICHTER, WILLIAM J JR & ANNA M	$857.52	$857.52
02/27/1996	PAYMENT		$-221.11	$0.00
12/07/1995	PAYMENT		$-221.11	$221.11
09/12/1995	PAYMENT		$-221.11	$442.22
08/07/1995	PAYMENT		$-221.11	$663.33
07/01/1995	BILL	RICHTER, WILLIAM J JR & ANNA M	$884.44	$884.44
02/17/1995	PAYMENT		$-212.01	$0.00
12/28/1994	PAYMENT		$-211.99	$212.01
08/15/1994	PAYMENT		$-423.98	$424.00
07/01/1994	BILL	RICHTER, WILLIAM J JR & ANNA M	$847.98	$847.98
01/03/1994	PAYMENT		$-364.46	$0.00
08/20/1993	PAYMENT		$-364.44	$364.46
07/01/1993	BILL	RICHTER, WILLIAM J JR & ANNA M	$728.90	$728.90
01/04/1993	PAYMENT		$-364.45	$0.00
08/17/1992	PAYMENT		$-364.44	$364.45
07/01/1992	BILL	RICHTER, WILLIAM J JR & ANNA M	$728.89	$728.89
01/06/1992	PAYMENT		$-321.07	$0.00
08/20/1991	PAYMENT		$-321.04	$321.07
07/01/1991	BILL	RICHTER, WILLIAM J & A M TRUST	$642.11	$642.11
12/26/1990	PAYMENT		$-58.21	$0.00
08/29/1990	PAYMENT		$-57.04	$58.21
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$115.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.14	$115.25
07/01/1990	BILL	RICHTER, WILLIAM J & A M TRUST	$114.11	$114.11
01/12/1990	PAYMENT		$-84.86	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.12	$84.86
09/14/1989	PAYMENT		$-29.03	$83.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION, INC	$111.65	$111.65
03/07/1989	PAYMENT		$-26.71	$0.00
12/29/1988	PAYMENT		$-26.71	$26.71
09/28/1988	PAYMENT		$-26.71	$53.42
07/12/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	COYLE, DENNIS W	$106.84	$106.84
08/10/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	COYLE, DENNIS W	$103.76	$103.76
07/23/1986	PAYMENT		$-57.56	$0.00
07/01/1986	BILL	COYLE,DENNIS W	$57.56	$57.56