Tax Account 1320-30-311-007
Owners
MORELLI, PHIL L & TIFFANY
1723 WESTWOOD DR
MINDEN, NV 89423
MORELLI, PHIL L
MORELLI, TIFFANY
Account Summary
| Account ID | 1320-30-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 WESTWOOD DR TOWN OF MINDEN |
| Balance | $908.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,636.14 |
| Total | $3,636.14 |
| Paid | $2,727.19 |
| Balance | $908.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,366.80 | $0.00 | $3,366.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,117.42 | $0.00 | $3,117.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,886.50 | $0.00 | $2,886.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,791.61 | $97.71 | $2,889.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,710.30 | $252.92 | $2,963.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,631.36 | $0.00 | $2,631.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,554.71 | $25.55 | $2,580.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,489.96 | $24.90 | $2,514.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,484.98 | $86.97 | $2,571.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,412.60 | $0.00 | $2,412.60 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.95 | $908.95 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-908.95 | $1,817.90 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-909.29 | $2,726.85 |
| 07/15/2024 | BILL | MORELLI, PHIL L & TIFFANY | $3,636.14 | $3,636.14 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-841.63 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-841.63 | $841.63 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-841.63 | $1,683.26 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-841.91 | $2,524.89 |
| 07/14/2023 | BILL | MORELLI, PHIL L & TIFFANY | $3,366.80 | $3,366.80 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-779.35 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-779.35 | $779.35 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-779.35 | $1,558.70 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-779.37 | $2,338.05 |
| 07/19/2022 | BILL | MORELLI, PHIL L & TIFFANY | $3,117.42 | $3,117.42 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-721.62 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-721.62 | $721.62 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-721.62 | $1,443.24 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-721.64 | $2,164.86 |
| 07/14/2021 | BILL | MORELLI, PHIL L & TIFFANY | $2,886.50 | $2,886.50 |
| 02/19/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-697.90 | $0.00 |
| 01/12/2021 | PAYMENT | 901 CORPORATION CHECK | $-767.69 | $697.90 |
| 10/26/2020 | PAYMENT | TICOR TITLE CHECK | $-1,423.73 | $1,465.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $69.79 | $2,889.32 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.92 | $2,819.53 |
| 07/13/2020 | BILL | MORGAN, HAROLD GLEEN TTEE | $2,791.61 | $2,791.61 |
| 05/22/2020 | PAYMENT | MORGAN, HAROLD CREDIT: D | $-713.67 | $0.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $713.67 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.10 | $704.67 |
| 02/26/2020 | PAYMENT | MORGAN, HAROLD GLEEN CREDIT: D | $-2,249.55 | $677.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $121.96 | $2,927.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $67.76 | $2,805.16 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $27.10 | $2,737.40 |
| 07/15/2019 | BILL | MORGAN, HAROLD GLEEN TTEE | $2,710.30 | $2,710.30 |
| 03/11/2019 | PAYMENT | MORGAN, HAROLD GLEEN & KENNETH CHECK | $-657.84 | $0.00 |
| 01/17/2019 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-657.84 | $657.84 |
| 09/20/2018 | PAYMENT | MORGAN, HAROLD CHECK | $-657.84 | $1,315.68 |
| 08/23/2018 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-657.84 | $1,973.52 |
| 07/12/2018 | BILL | MORGAN, HAROLD GLEEN TTEE | $2,631.36 | $2,631.36 |
| 03/02/2018 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-638.67 | $0.00 |
| 12/31/2017 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-638.67 | $638.67 |
| 10/30/2017 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-664.22 | $1,277.34 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.55 | $1,941.56 |
| 08/10/2017 | PAYMENT | MORGAN, HAROLD GLEEN TTEE CHECK | $-638.70 | $1,916.01 |
| 07/14/2017 | BILL | MORGAN, HAROLD GLEEN TTEE | $2,554.71 | $2,554.71 |
| 03/29/2017 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-24.90 | $0.00 |
| 03/21/2017 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-622.49 | $24.90 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.90 | $647.39 |
| 12/22/2016 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-622.49 | $622.49 |
| 10/17/2016 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-622.49 | $1,244.98 |
| 08/02/2016 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-622.49 | $1,867.47 |
| 07/12/2016 | BILL | MORGAN, HAROLD G & NANCY A | $2,489.96 | $2,489.96 |
| 04/14/2016 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-1,329.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $62.12 | $1,329.45 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.85 | $1,267.33 |
| 10/05/2015 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-621.24 | $1,242.48 |
| 08/18/2015 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-621.26 | $1,863.72 |
| 07/14/2015 | BILL | MORGAN, HAROLD G & NANCY A | $2,484.98 | $2,484.98 |
| 03/12/2015 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-603.15 | $0.00 |
| 01/14/2015 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-603.15 | $603.15 |
| 10/09/2014 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-603.15 | $1,206.30 |
| 08/12/2014 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-603.15 | $1,809.45 |
| 07/17/2014 | BILL | MORGAN, HAROLD G & NANCY A | $2,412.60 | $2,412.60 |
| 04/08/2014 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-609.00 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.42 | $609.00 |
| 01/22/2014 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-609.00 | $585.58 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.42 | $1,194.58 |
| 12/26/2013 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-609.00 | $1,171.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.42 | $1,780.16 |
| 08/19/2013 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-585.59 | $1,756.74 |
| 07/16/2013 | BILL | MORGAN, HAROLD G & NANCY A | $2,342.33 | $2,342.33 |
| 03/05/2013 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-1,263.58 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.78 | $1,263.58 |
| 10/12/2012 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-619.40 | $1,238.80 |
| 08/21/2012 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-619.42 | $1,858.20 |
| 07/13/2012 | BILL | MORGAN, HAROLD G & NANCY A | $2,477.62 | $2,477.62 |
| 02/29/2012 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-601.35 | $0.00 |
| 12/30/2011 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-601.35 | $601.35 |
| 10/05/2011 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-601.35 | $1,202.70 |
| 08/16/2011 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-601.36 | $1,804.05 |
| 07/15/2011 | BILL | MORGAN, HAROLD G & NANCY A | $2,405.41 | $2,405.41 |
| 02/25/2011 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-583.82 | $0.00 |
| 12/21/2010 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-583.82 | $583.82 |
| 10/01/2010 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-583.82 | $1,167.64 |
| 07/21/2010 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-583.84 | $1,751.46 |
| 07/14/2010 | BILL | MORGAN, HAROLD G & NANCY A | $2,335.30 | $2,335.30 |
| 02/22/2010 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-566.84 | $0.00 |
| 12/16/2009 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-566.84 | $566.84 |
| 10/13/2009 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-566.84 | $1,133.68 |
| 08/07/2009 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-566.86 | $1,700.52 |
| 07/13/2009 | BILL | MORGAN, HAROLD G & NANCY A | $2,267.38 | $2,267.38 |
| 02/20/2009 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-550.33 | $0.00 |
| 12/30/2008 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-550.33 | $550.33 |
| 10/03/2008 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-550.33 | $1,100.66 |
| 08/19/2008 | PAYMENT | MORGAN, HAROLD G & NANCY A CHECK | $-550.36 | $1,650.99 |
| 07/18/2008 | BILL | MORGAN, HAROLD G & NANCY A | $2,201.35 | $2,201.35 |
| 02/05/2008 | PAYMENT | MORGAN, HAROLD G & N | $-534.30 | $0.00 |
| 12/27/2007 | PAYMENT | MORGAN, HAROLD G & N | $-534.28 | $534.30 |
| 09/19/2007 | PAYMENT | MORGAN, HAROLD G & N | $-534.28 | $1,068.58 |
| 08/10/2007 | PAYMENT | MORGAN, HAROLD G & N | $-534.28 | $1,602.86 |
| 07/01/2007 | BILL | MORGAN, HAROLD G & NANCY A | $2,137.14 | $2,137.14 |
| 08/07/2006 | PAYMENT | MORGAN, HAROLD G & N | $-2,075.01 | $0.00 |
| 07/01/2006 | BILL | MORGAN, HAROLD G & NANCY A | $2,075.01 | $2,075.01 |
| 02/23/2006 | PAYMENT | MORGAN, HAROLD G & N | $-503.65 | $0.00 |
| 01/11/2006 | PAYMENT | MORGAN, HAROLD G & N | $-503.64 | $503.65 |
| 10/21/2005 | PAYMENT | MORGAN, HAROLD G & N | $-523.79 | $1,007.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.15 | $1,531.08 |
| 08/17/2005 | PAYMENT | MORGAN, HAROLD G & N | $-503.64 | $1,510.93 |
| 07/01/2005 | BILL | MORGAN, HAROLD G & NANCY A | $2,014.57 | $2,014.57 |
| 03/15/2005 | PAYMENT | MORGAN, HAROLD G & N | $-488.98 | $0.00 |
| 01/03/2005 | PAYMENT | MORGAN, HAROLD G & N | $-488.95 | $488.98 |
| 09/29/2004 | PAYMENT | MORGAN, HAROLD G & N | $-488.95 | $977.93 |
| 08/12/2004 | PAYMENT | MORGAN, HAROLD G & N | $-488.95 | $1,466.88 |
| 07/01/2004 | BILL | MORGAN, HAROLD G & NANCY A | $1,955.83 | $1,955.83 |
| 03/19/2004 | PAYMENT | MORGAN, HAROLD G & N | $-506.66 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.49 | $506.66 |
| 01/07/2004 | PAYMENT | MORGAN, HAROLD G & N | $-993.83 | $487.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.49 | $1,481.00 |
| 09/15/2003 | PAYMENT | MORGAN, HAROLD G & N | $-506.66 | $1,461.51 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.49 | $1,968.17 |
| 07/01/2003 | BILL | MORGAN, HAROLD G & NANCY A | $1,948.68 | $1,948.68 |
| 03/28/2003 | PAYMENT | MORGAN, HAROLD G & N | $-937.49 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $43.81 | $937.49 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.52 | $893.68 |
| 09/09/2002 | PAYMENT | MORGAN, HAROLD G & N | $-438.07 | $876.16 |
| 07/25/2002 | PAYMENT | MORGAN, HAROLD G & N | $-438.07 | $1,314.23 |
| 07/01/2002 | BILL | MORGAN, HAROLD G & NANCY A | $1,752.30 | $1,752.30 |
| 02/04/2002 | PAYMENT | MORGAN, HAROLD G & N | $-1,852.74 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $77.20 | $1,852.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.89 | $1,775.54 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.15 | $1,732.65 |
| 07/01/2001 | BILL | MORGAN, HAROLD G & NANCY A | $1,715.50 | $1,715.50 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-417.24 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-417.22 | $417.24 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-417.22 | $834.46 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-417.22 | $1,251.68 |
| 07/01/2000 | BILL | MORGAN, HAROLD G & NANCY A | $1,668.90 | $1,668.90 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-398.97 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-398.94 | $398.97 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-398.94 | $797.91 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-398.94 | $1,196.85 |
| 07/01/1999 | BILL | MORGAN, HAROLD G & NANCY A | $1,595.79 | $1,595.79 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-394.99 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-394.97 | $394.99 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-394.97 | $789.96 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-394.97 | $1,184.93 |
| 07/01/1998 | BILL | MORGAN, HAROLD G & NANCY A | $1,579.90 | $1,579.90 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-374.79 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-374.79 | $374.79 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-374.79 | $749.58 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-374.79 | $1,124.37 |
| 07/01/1997 | BILL | MORGAN, HAROLD G & NANCY A | $1,499.16 | $1,499.16 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-378.56 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-378.53 | $378.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-378.53 | $757.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-378.53 | $1,135.62 |
| 07/01/1996 | BILL | MORGAN, HAROLD G & NANCY A | $1,514.15 | $1,514.15 |
| 03/04/1996 | PAYMENT | $-387.87 | $0.00 | |
| 01/01/1996 | PAYMENT | $-387.84 | $387.87 | |
| 10/02/1995 | PAYMENT | $-387.84 | $775.71 | |
| 08/21/1995 | PAYMENT | $-387.84 | $1,163.55 | |
| 07/01/1995 | BILL | MORGAN, HAROLD G & NANCY A | $1,551.39 | $1,551.39 |
| 01/02/1995 | PAYMENT | $-744.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-744.42 | $744.43 | |
| 07/01/1994 | BILL | MORGAN, HAROLD G & NANCY A | $1,488.85 | $1,488.85 |
| 01/14/1994 | PAYMENT | $-732.36 | $0.00 | |
| 08/16/1993 | PAYMENT | $-732.36 | $732.36 | |
| 07/01/1993 | BILL | MORGAN, HAROLD G & NANCY A | $1,464.72 | $1,464.72 |
| 01/04/1993 | PAYMENT | $-718.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-718.24 | $718.24 | |
| 07/01/1992 | BILL | MORGAN, HAROLD G & NANCY A | $1,436.48 | $1,436.48 |
| 01/06/1992 | PAYMENT | $-315.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-315.24 | $315.25 | |
| 07/01/1991 | BILL | MORGAN, HAROLD G & NANCY A | $630.49 | $630.49 |
| 01/07/1991 | PAYMENT | $-123.60 | $0.00 | |
| 09/20/1990 | PAYMENT | $-126.07 | $123.60 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |