Tax Account 1320-03-001-037
Owners
MORASCI, SCOTT D & FRANCIS A
2964 HOT SPRINGS RD
MINDEN, NV 89423
MORASCI, SCOTT D
MORASCI, FRANCIS A
Account Summary
| Account ID | 1320-03-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2550 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $766.96 |
| Currently Due | $383.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.15 |
| Total | $1,549.50 |
| Paid | $782.54 |
| Balance | $766.96 |
| Due | $383.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,420.52 | $113.91 | $1,577.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,315.30 | $55.95 | $1,371.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,217.86 | $12.18 | $1,230.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,177.81 | $94.23 | $1,272.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,136.89 | $11.37 | $1,148.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,084.82 | $0.00 | $1,084.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SCOTT D & FRANCIS A MORASCI GOV GOVOLUTION - 326517359 | $-782.54 | $766.96 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.35 | $1,549.50 |
| 07/16/2024 | PAYMENT | MORASCI, SCOTT D & FRANCIS A ADJ PAID BY CHECK 7/11/24 | $-462.50 | $1,534.15 |
| 07/15/2024 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,534.15 | $1,996.65 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.38 | $462.50 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.38 | $459.12 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $455.74 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $36.50 | $415.74 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $379.24 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.20 | $369.26 |
| 12/15/2023 | PAYMENT | SCOTT D & FRANCIS A MORASCI GOV GOVOLUTION - 314328851 | $-1,115.19 | $355.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.52 | $1,470.25 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.21 | $1,434.73 |
| 07/14/2023 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,420.52 | $1,420.52 |
| 04/20/2023 | PAYMENT | FRANCIS A MORASCI GOV GOVOLUTION - 304058235 | $-341.97 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.15 | $341.97 |
| 02/28/2023 | PAYMENT | SCOTT D & FRANCIS A MORASCI GOV GOVOLUTION - 301609704 | $-334.70 | $328.82 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.87 | $663.52 |
| 11/29/2022 | PAYMENT | SCOTT D & FRANCIS A MORASCI GOV GOVOLUTION - 297985553 | $-359.58 | $650.65 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.78 | $1,010.23 |
| 09/07/2022 | PAYMENT | SCOTT D & FRANCIS A MORASCI GOV GOVOLUTION - 294733865 | $-335.00 | $993.45 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.15 | $1,328.45 |
| 07/19/2022 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,315.30 | $1,315.30 |
| 09/16/2021 | PAYMENT | MORASCI, FRANCIS CREDIT: D | $-1,230.04 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.18 | $1,230.04 |
| 07/14/2021 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,217.86 | $1,217.86 |
| 02/22/2021 | PAYMENT | MORASCI, SCOTT CREDIT: D | $-1,272.04 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $53.00 | $1,272.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.45 | $1,219.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.78 | $1,189.59 |
| 07/13/2020 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,177.81 | $1,177.81 |
| 09/06/2019 | PAYMENT | MORASCI, FRANCIS A CHECK | $-1,148.26 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.37 | $1,148.26 |
| 07/15/2019 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,136.89 | $1,136.89 |
| 08/07/2018 | PAYMENT | MORASCI, SCOTT D & FRANCIS A CHECK | $-1,084.82 | $0.00 |
| 07/12/2018 | BILL | MORASCI, SCOTT D & FRANCIS A | $1,084.82 | $1,084.82 |