Tax Account 1320-29-118-011

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Owners

MORALES, DOREEN GLORY
605 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-118-011
Account Type	Real Estate
Location	1771 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$3,116.27
Currently Due	$779.33

Account ID

1320-29-118-011

Account Type

Real Estate

Location

1771 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$3,116.27

Currently Due

$779.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,116.27
Total	$3,116.27
Paid	$0.00
Balance	$3,116.27
Due	$779.33
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,116.27

Total

$3,116.27

Paid

$0.00

Balance

$3,116.27

Due

$779.33

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$779.33	$0.00	$779.33	$0.00	$779.33
2	10/06/2025	10/17/2025	Due	$778.98	$0.00	$778.98	$0.00	$1,558.31
3	01/05/2026	01/16/2026	Due	$778.98	$0.00	$778.98	$0.00	$2,337.29
4	03/02/2026	03/13/2026	Due	$778.98	$0.00	$778.98	$0.00	$3,116.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,139.55	$31.41	$3,170.96	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,952.31	$29.52	$2,981.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,733.64	$27.34	$2,760.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,531.15	$0.00	$2,531.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,447.92	$0.00	$2,447.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,362.85	$0.00	$2,362.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,254.64	$0.00	$2,254.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,163.76	$0.00	$2,163.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,108.93	$0.00	$2,108.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,104.72	$0.00	$2,104.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,039.46	$0.00	$2,039.46	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MORALES, DOREEN GLORY	$3,116.27	$3,116.27
03/05/2025	PAYMENT	DOREEN GLORY MORALES GOVACH ACH - 332446814	$-784.78	$0.00
12/31/2024	PAYMENT	DOREEN GLORY MORALES GOVACH ACH - 329611374	$-784.78	$784.78
10/01/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 326317218	$-1,601.40	$1,569.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.41	$3,170.96
07/15/2024	BILL	MORALES, DOREEN GLORY	$3,139.55	$3,139.55
02/20/2024	PAYMENT	DOREEN GLORY MORALES GOVACH ACH - 316929140	$-738.00	$0.00
01/04/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 315021707	$-738.00	$738.00
10/25/2023	PAYMENT	DOREEN MORALES GOVACH ACH - 312292437	$-767.52	$1,476.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.52	$2,243.52
08/03/2023	PAYMENT	MORALES, DOREEN GLORY CHECK 3228	$-738.31	$2,214.00
07/14/2023	BILL	MORALES, DOREEN GLORY	$2,952.31	$2,952.31
02/28/2023	PAYMENT	DOREEN MORALES GOV GOVOLUTION - 301645838	$-683.41	$0.00
02/08/2023	PAYMENT	DOREEN GOV GOVOLUTION - 300856692	$-710.75	$683.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.34	$1,394.16
10/12/2022	PAYMENT	MORALES, DOREEN GLORY CHECK 3319	$-683.41	$1,366.82
08/15/2022	PAYMENT	MORALES, DOREEN GLORY CHECK 3199	$-683.41	$2,050.23
07/19/2022	BILL	MORALES, DOREEN GLORY	$2,733.64	$2,733.64
02/28/2022	PAYMENT	MORALES, DOREEN GLORY CREDIT: D	$-632.78	$0.00
12/13/2021	PAYMENT	MORALES, DOREEN CREDIT: D	$-632.78	$632.78
09/23/2021	PAYMENT	MORALES, DOREEN P CHECK	$-632.78	$1,265.56
08/16/2021	PAYMENT	MORALES, DOREEN PASHBY CHECK	$-632.81	$1,898.34
07/14/2021	BILL	MORALES, DOREEN GLORY	$2,531.15	$2,531.15
02/19/2021	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-611.98	$0.00
12/17/2020	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-611.98	$611.98
09/25/2020	PAYMENT	AM INVESTMENTS LLC CHECK	$-611.98	$1,223.96
08/27/2020	PAYMENT	AM INVESTMENTS LLC CHECK	$-611.98	$1,835.94
07/13/2020	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,447.92	$2,447.92
02/14/2020	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-590.71	$0.00
12/26/2019	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-590.71	$590.71
09/26/2019	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-590.71	$1,181.42
08/28/2019	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-590.72	$1,772.13
07/15/2019	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,362.85	$2,362.85
02/22/2019	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-563.66	$0.00
12/26/2018	PAYMENT	AM INVESTMENTS LLC CHECK	$-563.66	$563.66
09/21/2018	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-563.66	$1,127.32
08/23/2018	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-563.66	$1,690.98
07/12/2018	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,254.64	$2,254.64
03/02/2018	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-540.94	$0.00
12/21/2017	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-540.94	$540.94
09/25/2017	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-540.94	$1,081.88
08/11/2017	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-540.94	$1,622.82
07/14/2017	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,163.76	$2,163.76
03/01/2017	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-527.23	$0.00
12/30/2016	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-527.23	$527.23
09/28/2016	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-527.23	$1,054.46
08/04/2016	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-527.24	$1,581.69
07/12/2016	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,108.93	$2,108.93
03/02/2016	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-526.18	$0.00
01/12/2016	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-526.18	$526.18
09/29/2015	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-526.18	$1,052.36
08/25/2015	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-526.18	$1,578.54
07/14/2015	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,104.72	$2,104.72
03/03/2015	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-509.86	$0.00
12/26/2014	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-509.86	$509.86
10/08/2014	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-509.86	$1,019.72
08/07/2014	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-509.88	$1,529.58
07/17/2014	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$2,039.46	$2,039.46
02/27/2014	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-495.01	$0.00
12/20/2013	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-495.01	$495.01
10/08/2013	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-495.01	$990.02
08/07/2013	PAYMENT	AM INVESTMENTS LLC-BLUE SPRUCE CHECK	$-495.03	$1,485.03
07/16/2013	BILL	AM INVESTMENTS LLC-BLUE SPRUCE	$1,980.06	$1,980.06
02/04/2013	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.58	$0.00
12/13/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.58	$527.58
09/20/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.58	$1,055.16
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-527.58	$1,582.74
07/13/2012	BILL	GREGORY, ROBERT SUC TRUSTEE	$2,110.32	$2,110.32
02/21/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.48	$0.00
01/04/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.48	$527.48
09/20/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.48	$1,054.96
07/22/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-527.50	$1,582.44
07/15/2011	BILL	GREGORY, ROBERT SUC TRUSTEE	$2,109.94	$2,109.94
02/11/2011	PAYMENT	GREGORY, ROBERT B SUC TRUSTEE CHECK	$-499.02	$0.00
01/05/2011	PAYMENT	GREGORY, ROBERT B SUC TRUSTEE CHECK	$-499.02	$499.02
08/20/2010	PAYMENT	GREGORY, ROBERT B SUC TRUSTEE CHECK	$-499.02	$998.04
07/28/2010	PAYMENT	GREGORY, ROBERT B SUC TRUSTEE CHECK	$-499.05	$1,497.06
07/14/2010	BILL	GREGORY, ROBERT B SUC TRUSTEE	$1,996.11	$1,996.11
03/02/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-484.50	$0.00
01/05/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-484.50	$484.50
10/07/2009	PAYMENT	RG SPEND THRIFT TRUST CHECK	$-484.50	$969.00
08/06/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-484.52	$1,453.50
07/13/2009	BILL	REIFF, TRISH TTEE	$1,938.02	$1,938.02
03/13/2009	PAYMENT	GREGORY, FRANK D JR TRUSTEE CHECK	$-448.61	$0.00
01/06/2009	PAYMENT	GREGORY, FRANK D JR TRUSTEE CHECK	$-448.61	$448.61
11/21/2008	PAYMENT	DRJM 1991 TRUST CHECK	$-466.55	$897.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.94	$1,363.77
08/22/2008	PAYMENT	GREGORY, FRANK D JR TRUSTEE CHECK	$-448.64	$1,345.83
07/18/2008	BILL	GREGORY, FRANK D JR TRUSTEE	$1,794.47	$1,794.47
02/14/2008	PAYMENT	GREGORY, FRANK D JR	$-435.56	$0.00
01/09/2008	PAYMENT	GREGORY, FRANK D JR	$-435.54	$435.56
10/22/2007	PAYMENT	GREGORY, FRANK D JR	$-435.54	$871.10
10/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,306.64
08/07/2007	PAYMENT	GREGORY, FRANK D JR	$-435.54	$1,306.64
07/01/2007	BILL	GREGORY, FRANK D JR TRUSTEE	$1,742.18	$1,742.18
03/08/2007	PAYMENT	GREGORY, FRANK D JR	$-422.88	$0.00
01/09/2007	PAYMENT	GREGORY, FRANK D JR	$-422.87	$422.88
10/05/2006	PAYMENT	GREGORY, FRANK D JR	$-422.87	$845.75
08/16/2006	PAYMENT	GREGORY, FRANK D JR	$-422.87	$1,268.62
07/01/2006	BILL	GREGORY, FRANK D JR TRUSTEE	$1,691.49	$1,691.49
02/28/2006	PAYMENT	WORLD SAVINGS	$-410.57	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-410.55	$410.57
09/07/2005	PAYMENT	NATIONAL SETT SVCS	$-410.55	$821.12
08/12/2005	PAYMENT	WORLD SAVINGS	$-410.55	$1,231.67
07/01/2005	BILL	MOTT, SHAWN D	$1,642.22	$1,642.22
03/01/2005	PAYMENT	WORLD SAVINGS	$-398.61	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-398.58	$398.61
09/30/2004	PAYMENT	WORLD SAVINGS	$-398.58	$797.19
08/11/2004	PAYMENT	WORLD SAVINGS	$-398.58	$1,195.77
07/01/2004	BILL	MOTT, SHAWN D	$1,594.35	$1,594.35
02/26/2004	PAYMENT	WORLD SAVINGS	$-396.75	$0.00
12/17/2003	PAYMENT	WORLD SAVINGS	$-809.37	$396.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.87	$1,206.12
08/18/2003	PAYMENT	33	$-396.75	$1,190.25
07/01/2003	BILL	HAMER, JOHN F TRUSTEE	$1,587.00	$1,587.00
03/13/2003	PAYMENT	HAMER, JOHN F TRUSTE	$-351.58	$0.00
01/03/2003	PAYMENT	HAMER, JOHN F TRUSTE	$-351.58	$351.58
12/05/2002	PAYMENT	HAMER, JOHN F TRUSTE	$-365.64	$703.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.06	$1,068.80
08/20/2002	PAYMENT	HAMER, JOHN F TRUSTE	$-351.58	$1,054.74
07/01/2002	BILL	HAMER, JOHN F TRUSTEE	$1,406.32	$1,406.32
02/12/2002	PAYMENT	HAMER, JOHN F TRUSTE	$-343.87	$0.00
01/11/2002	PAYMENT	HAMER, JOHN F TRUSTE	$-343.87	$343.87
11/13/2001	PAYMENT	HAMER, JOHN F TRUSTE	$-357.62	$687.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.75	$1,045.36
08/16/2001	PAYMENT	HAMER, JOHN F TRUSTE	$-343.87	$1,031.61
07/01/2001	BILL	HAMER, JOHN F TRUSTEE	$1,375.48	$1,375.48
03/13/2001	PAYMENT	HAMER, JOHN F TRUSTE	$-334.55	$0.00
02/13/2001	PAYMENT	HAMER, JOHN F TRUSTE	$-347.91	$334.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.38	$682.46
10/12/2000	PAYMENT	HAMER, JOHN F TRUSTE	$-334.53	$669.08
08/02/2000	PAYMENT	HAMER, JOHN F TRUSTE	$-334.53	$1,003.61
07/01/2000	BILL	HAMER, JOHN F TRUSTEE	$1,338.14	$1,338.14
03/03/2000	PAYMENT	HAMER, JOHN F TRUSTE	$-331.12	$0.00
12/29/1999	PAYMENT	HAMER, JOHN F TRUSTE	$-331.09	$331.12
11/02/1999	PAYMENT	HAMER, JOHN F TRUSTE	$-344.33	$662.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.24	$1,006.54
08/06/1999	PAYMENT	HAMER, JOHN F TRUSTE	$-331.09	$993.30
07/01/1999	BILL	HAMER, JOHN F TRUSTEE	$1,324.39	$1,324.39
03/12/1999	PAYMENT	HAMER, JOHN F TRUSTE	$-327.58	$0.00
01/11/1999	PAYMENT	HAMER, JOHN F TRUSTE	$-327.56	$327.58
10/12/1998	PAYMENT	HAMER, JOHN F TRUSTE	$-327.56	$655.14
08/13/1998	PAYMENT	HAMER, JOHN F TRUSTE	$-327.56	$982.70
07/01/1998	BILL	HAMER, JOHN F TRUSTEE	$1,310.26	$1,310.26
03/04/1998	PAYMENT	HAMER, JOHN F TRUSTE	$-326.80	$0.00
01/02/1998	PAYMENT	HAMER, JOHN F TRUSTE	$-326.77	$326.80
10/07/1997	PAYMENT	HAMER, JOHN F TRUSTE	$-326.77	$653.57
08/01/1997	PAYMENT	HAMER, JOHN F TRUSTE	$-326.77	$980.34
07/01/1997	BILL	HAMER, JOHN F TRUSTEE	$1,307.11	$1,307.11
03/05/1997	PAYMENT	HAMER, JOHN F TRUSTE	$-330.06	$0.00
01/07/1997	PAYMENT	HAMER, JOHN F TRUSTE	$-330.04	$330.06
10/08/1996	PAYMENT	HAMER, JOHN F TRUSTE	$-330.04	$660.10
07/22/1996	PAYMENT	HAMER, JOHN F TRUSTE	$-330.04	$990.14
07/01/1996	BILL	HAMER, JOHN F TRUSTEE	$1,320.18	$1,320.18
03/05/1996	PAYMENT		$-337.87	$0.00
12/22/1995	PAYMENT		$-337.86	$337.87
10/06/1995	PAYMENT		$-337.86	$675.73
08/08/1995	PAYMENT		$-337.86	$1,013.59
07/01/1995	BILL	HAMER, JOHN F TRUSTEE	$1,351.45	$1,351.45
03/08/1995	PAYMENT		$-309.74	$0.00
01/09/1995	PAYMENT		$-309.74	$309.74
11/01/1994	PAYMENT		$-322.13	$619.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.39	$941.61
08/05/1994	PAYMENT		$-309.74	$929.22
07/01/1994	BILL	HAMER, JOHN F TRUSTEE	$1,238.96	$1,238.96