Tax Account 1320-30-115-002

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Owners

MORGAN TRUST 2019
1752 LUPINE CI
MINDEN, NV 89423

MORGAN, STEVEN & DANETTE TTEE

MORGAN, STEVEN WADE TTEE

MORGAN, DANETTE MARIE TTEE

Account Summary

Account ID	1320-30-115-002
Account Type	Real Estate
Location	1752 LUPINE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-115-002

Account Type

Real Estate

Location

1752 LUPINE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.01
Total	$3,446.01
Paid	$3,446.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,446.01

Total

$3,446.01

Paid

$3,446.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$861.69	$0.00	$861.69	$861.69	$0.00
2	10/07/2024	10/17/2024	Paid	$861.44	$0.00	$861.44	$861.44	$0.00
3	01/06/2025	01/16/2025	Paid	$861.44	$0.00	$861.44	$861.44	$0.00
4	03/03/2025	03/13/2025	Paid	$861.44	$0.00	$861.44	$861.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,345.66	$0.00	$3,345.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,248.21	$0.00	$3,248.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,153.59	$0.00	$3,153.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,061.72	$0.00	$3,061.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,972.56	$0.00	$2,972.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,885.97	$0.00	$2,885.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,801.91	$0.00	$2,801.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,730.91	$0.00	$2,730.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,725.45	$0.00	$2,725.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,646.06	$0.00	$2,646.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MORGAN TRUST 2019 CHECK 5730	$-3,446.01	$0.00
07/15/2024	BILL	MORGAN TRUST 2019	$3,446.01	$3,446.01
07/27/2023	PAYMENT	MORGAN, STEVEN & DANETTE CHECK 5700	$-3,345.66	$0.00
07/14/2023	BILL	MORGAN TRUST 2019	$3,345.66	$3,345.66
08/02/2022	PAYMENT	MORGAN, STEVEN & DANETTE TTEE CHECK 5666	$-3,248.21	$0.00
07/19/2022	BILL	MORGAN, STEVEN & DANETTE TTEE	$3,248.21	$3,248.21
07/28/2021	PAYMENT	MORGAN, STEVEN & DANETTE CHECK	$-3,153.59	$0.00
07/14/2021	BILL	MORGAN, STEVEN & DANETTE TTEE	$3,153.59	$3,153.59
11/03/2020	PAYMENT	MORGAN, STEVEN & DANETTE CHECK	$-1,530.86	$0.00
10/02/2020	PAYMENT	MORGAN, STEVEN & DANETTE CHECK	$-765.43	$1,530.86
08/12/2020	PAYMENT	MORGAN, STEVEN & DANETTE CHECK	$-765.43	$2,296.29
07/13/2020	BILL	MORGAN, STEVEN & DANETTE TTEE	$3,061.72	$3,061.72
10/02/2019	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-2,229.42	$0.00
08/07/2019	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-743.14	$2,229.42
07/15/2019	BILL	MORGAN, STEVEN W & DANETTE M	$2,972.56	$2,972.56
12/24/2018	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,442.98	$0.00
09/14/2018	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-721.49	$1,442.98
08/03/2018	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-721.50	$2,164.47
07/12/2018	BILL	MORGAN, STEVEN W & DANETTE M	$2,885.97	$2,885.97
12/04/2017	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,400.94	$0.00
09/27/2017	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-700.47	$1,400.94
08/21/2017	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-700.50	$2,101.41
07/14/2017	BILL	MORGAN, STEVEN W & DANETTE M	$2,801.91	$2,801.91
12/28/2016	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,365.44	$0.00
10/02/2016	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-682.72	$1,365.44
08/17/2016	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-682.75	$2,048.16
07/12/2016	BILL	MORGAN, STEVEN W & DANETTE M	$2,730.91	$2,730.91
08/07/2015	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-2,725.45	$0.00
07/14/2015	BILL	MORGAN, STEVEN W & DANETTE M	$2,725.45	$2,725.45
12/19/2014	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,323.02	$0.00
10/08/2014	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-661.51	$1,323.02
08/11/2014	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-661.53	$1,984.53
07/17/2014	BILL	MORGAN, STEVEN W & DANETTE M	$2,646.06	$2,646.06
12/30/2013	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,284.48	$0.00
10/08/2013	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-642.24	$1,284.48
08/21/2013	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-642.27	$1,926.72
07/16/2013	BILL	MORGAN, STEVEN W & DANETTE M	$2,568.99	$2,568.99
12/12/2012	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,359.78	$0.00
10/04/2012	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-679.89	$1,359.78
08/21/2012	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-679.89	$2,039.67
07/13/2012	BILL	MORGAN, STEVEN W & DANETTE M	$2,719.56	$2,719.56
12/29/2011	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,320.20	$0.00
10/03/2011	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-660.10	$1,320.20
08/16/2011	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-660.10	$1,980.30
07/15/2011	BILL	MORGAN, STEVEN W & DANETTE M	$2,640.40	$2,640.40
12/29/2010	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-1,281.74	$0.00
10/05/2010	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-640.87	$1,281.74
08/17/2010	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-640.90	$1,922.61
07/14/2010	BILL	MORGAN, STEVEN W & DANETTE M	$2,563.51	$2,563.51
11/17/2009	PAYMENT	TITE SOURCE INC CHECK	$-1,244.42	$0.00
10/06/2009	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-622.21	$1,244.42
08/18/2009	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-622.22	$1,866.63
07/13/2009	BILL	MORGAN, STEVEN W & DANETTE M	$2,488.85	$2,488.85
03/05/2009	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-604.09	$0.00
01/08/2009	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-604.09	$604.09
10/07/2008	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-604.09	$1,208.18
08/19/2008	PAYMENT	MORGAN, STEVEN W & DANETTE M CHECK	$-604.09	$1,812.27
07/18/2008	BILL	MORGAN, STEVEN W & DANETTE M	$2,416.36	$2,416.36
12/14/2007	PAYMENT	MORGAN, STEVEN W & D	$-1,172.95	$0.00
10/04/2007	PAYMENT	MORGAN, STEVEN W & D	$-586.47	$1,172.95
08/20/2007	PAYMENT	MORGAN, STEVEN W & D	$-586.47	$1,759.42
07/01/2007	BILL	MORGAN, STEVEN W & DANETTE M	$2,345.89	$2,345.89
08/22/2006	PAYMENT	MORGAN, STEVEN W & D	$-2,277.62	$0.00
07/01/2006	BILL	MORGAN, STEVEN W & DANETTE M	$2,277.62	$2,277.62
08/17/2005	PAYMENT	MORGAN, STEVEN W & D	$-2,211.28	$0.00
07/01/2005	BILL	MORGAN, STEVEN W & DANETTE M	$2,211.28	$2,211.28
08/16/2004	PAYMENT	MORGAN, STEVEN W & D	$-2,146.86	$0.00
07/01/2004	BILL	MORGAN, STEVEN W & DANETTE M	$2,146.86	$2,146.86
08/18/2003	PAYMENT	MORGAN, STEVEN W & D	$-2,138.31	$0.00
07/01/2003	BILL	MORGAN, STEVEN W & DANETTE M	$2,138.31	$2,138.31
08/20/2002	PAYMENT	MORGAN, STEVEN W & D	$-1,832.40	$0.00
07/01/2002	BILL	MORGAN, STEVEN W & DANETTE M	$1,832.40	$1,832.40
08/20/2001	PAYMENT	MORGAN, STEVEN W & D	$-1,793.57	$0.00
07/01/2001	BILL	MORGAN, STEVEN W & DANETTE M	$1,793.57	$1,793.57
08/23/2000	PAYMENT	MORGAN, STEVEN W & D	$-1,744.84	$0.00
07/01/2000	BILL	MORGAN, STEVEN W & DANETTE M	$1,744.84	$1,744.84
08/17/1999	PAYMENT	MORGAN, STEVEN W & D	$-1,705.27	$0.00
07/01/1999	BILL	MORGAN, STEVEN W & DANETTE M	$1,705.27	$1,705.27
02/24/1999	PAYMENT	MORGAN, STEVEN W & D	$-421.95	$0.00
12/29/1998	PAYMENT	MORGAN, STEVEN W & D	$-421.95	$421.95
10/06/1998	PAYMENT	MORGAN, STEVEN W & D	$-421.95	$843.90
08/10/1998	PAYMENT	MORGAN, STEVEN W & D	$-421.95	$1,265.85
07/01/1998	BILL	MORGAN, STEVEN W & DANETTE M	$1,687.80	$1,687.80
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-378.79	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-378.77	$378.79
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-378.77	$757.56
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-378.77	$1,136.33
07/01/1997	BILL	MORGAN, STEVEN W & DANETTE M	$1,515.10	$1,515.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-382.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-382.56	$382.56
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-382.56	$765.12
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-382.56	$1,147.68
07/01/1996	BILL	MORGAN, STEVEN W & DANETTE M	$1,530.24	$1,530.24
03/04/1996	PAYMENT		$-391.98	$0.00
01/02/1996	PAYMENT		$-391.95	$391.98
10/02/1995	PAYMENT		$-391.95	$783.93
08/21/1995	PAYMENT		$-391.95	$1,175.88
07/01/1995	BILL	MORGAN, STEVEN W & DANETTE M	$1,567.83	$1,567.83
01/02/1995	PAYMENT		$-748.55	$0.00
08/15/1994	PAYMENT		$-748.54	$748.55
07/01/1994	BILL	MORGAN, STEVEN W & DANETTE M	$1,497.09	$1,497.09
01/03/1994	PAYMENT		$-736.16	$0.00
08/16/1993	PAYMENT		$-736.14	$736.16
07/01/1993	BILL	MORGAN, STEVEN W & DANETTE M	$1,472.30	$1,472.30
01/04/1993	PAYMENT		$-721.98	$0.00
08/17/1992	PAYMENT		$-721.98	$721.98
07/01/1992	BILL	MORGAN, STEVEN W & DANETTE M	$1,443.96	$1,443.96
01/28/1992	PAYMENT		$-299.01	$0.00
12/24/1991	PAYMENT		$-298.99	$299.01
10/10/1991	PAYMENT		$-298.99	$598.00
08/13/1991	PAYMENT		$-298.99	$896.99
07/01/1991	BILL	DUNBAR, ROBERT W & JEANNINE V	$1,195.98	$1,195.98
03/05/1991	PAYMENT		$-292.20	$0.00
01/08/1991	PAYMENT		$-292.20	$292.20
10/01/1990	PAYMENT		$-292.20	$584.40
08/07/1990	PAYMENT		$-292.20	$876.60
07/01/1990	BILL	DUNBAR, ROBERT W & JEANNINE V	$1,168.80	$1,168.80
02/26/1990	PAYMENT		$-63.72	$0.00
12/26/1989	PAYMENT		$-63.71	$63.72
09/18/1989	PAYMENT		$-63.71	$127.43
08/10/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	DUNBAR, ROBERT W & JEANNINE V	$254.85	$254.85