Tax Account 1322-00-002-044
Owners
MORGAN FAMILY TRUST ET AL
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
MORGAN, J & J TTEE & JERRY
MORGAN, J JOHN MARVIN TTEE &
MORGAN, JANICE LORRAINE TTEE
MORGAN, JERRY
Account Summary
Account ID | 1322-00-002-044 |
---|---|
Account Type | Real Estate |
Location | 0 GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $499.01 |
Total | $499.01 |
Paid | $499.01 |
Balance | $0.00 |
Due | $0.00 |
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 | $462.07 | $0.00 | $462.07 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $427.85 | $0.00 | $427.85 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $396.16 | $0.00 | $396.16 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $383.13 | $0.00 | $383.13 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $369.82 | $0.00 | $369.82 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $352.87 | $0.00 | $352.87 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $338.65 | $0.00 | $338.65 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $330.07 | $49.50 | $379.57 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $329.40 | $752.75 | $1,082.15 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $319.19 | $140.97 | $460.16 | $0.00 | $0.00 | 2.8699 | 500 |
2013/2014 REAL ESTATE TAXES | $309.90 | $140.08 | $449.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | MORGAN, JOHN M CHECK 1015 | $-499.01 | $0.00 |
07/15/2024 | BILL | MORGAN FAMILY TRUST ET AL | $499.01 | $499.01 |
07/28/2023 | PAYMENT | MORGAN FAMILY TRUST ET AL CHECK 1007 | $-462.07 | $0.00 |
07/14/2023 | BILL | MORGAN FAMILY TRUST ET AL | $462.07 | $462.07 |
08/04/2022 | PAYMENT | MORGAN, JOHN M & JANICE L TTEE CHECK 1001 | $-427.85 | $0.00 |
07/19/2022 | BILL | MORGAN, J & J TTEE & JERRY | $427.85 | $427.85 |
08/10/2021 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-396.16 | $0.00 |
07/14/2021 | BILL | MORGAN, J & J TTEE & JERRY | $396.16 | $396.16 |
07/24/2020 | PAYMENT | MORGAN, JOHN CHECK | $-383.13 | $0.00 |
07/13/2020 | BILL | MORGAN, JOHN & JANICE & JERRY | $383.13 | $383.13 |
08/15/2019 | PAYMENT | JOHN MORGAN CHECK | $-369.82 | $0.00 |
07/15/2019 | BILL | MORGAN, JOHN & JANICE & JERRY | $369.82 | $369.82 |
07/19/2018 | PAYMENT | JOHN MORGAN CHECK | $-352.87 | $0.00 |
07/12/2018 | BILL | MORGAN, JOHN & JANICE & JERRY | $352.87 | $352.87 |
07/28/2017 | PAYMENT | MORGAN, JOHN & JANICE & JERRY CHECK | $-338.65 | $0.00 |
07/14/2017 | BILL | MORGAN, JOHN & JANICE & JERRY | $338.65 | $338.65 |
05/02/2017 | PAYMENT | MORGAN, JOHN & JANICE CHECK | $-2,294.37 | $0.00 |
05/02/2017 | AMENDMENT | remove 2 int/tax sale prop lmt | $-14.68 | $2,294.37 |
05/01/2017 | INTEREST | Monthly Interest | $7.34 | $2,309.05 |
03/31/2017 | INTEREST | Monthly Interest | $7.34 | $2,301.71 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.10 | $2,294.37 |
03/02/2017 | INTEREST | Monthly Interest | $7.34 | $2,271.27 |
02/10/2017 | AMENDMENT | ADVERTISING COSTS ADDED LMT | $321.86 | $2,263.93 |
02/01/2017 | INTEREST | Monthly Interest | $7.34 | $1,942.07 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.85 | $1,934.73 |
01/03/2017 | INTEREST | Monthly Interest | $7.34 | $1,919.88 |
12/01/2016 | INTEREST | Monthly Interest | $7.34 | $1,912.54 |
11/17/2016 | AMENDMENT | cert mailing costs added lmt | $77.58 | $1,905.20 |
11/10/2016 | INTEREST | Monthly Interest | $7.34 | $1,827.62 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.25 | $1,820.28 |
10/01/2016 | AMENDMENT | title search costs added lmt | $250.00 | $1,812.03 |
10/01/2016 | INTEREST | Monthly Interest | $7.34 | $1,562.03 |
09/12/2016 | INTEREST | Monthly Interest | $7.34 | $1,554.69 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.30 | $1,547.35 |
08/01/2016 | INTEREST | Monthly Interest | $7.34 | $1,544.05 |
07/12/2016 | BILL | DOUGLAS COUNTY TRUSTEE | $330.07 | $1,536.71 |
07/01/2016 | INTEREST | Monthly Interest | $7.34 | $1,206.64 |
06/06/2016 | INTEREST | Monthly Interest | $37.54 | $1,199.30 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,161.76 |
05/02/2016 | INTEREST | Monthly Interest | $4.60 | $1,156.26 |
04/05/2016 | INTEREST | Monthly Interest | $4.60 | $1,151.66 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.06 | $1,147.06 |
03/03/2016 | INTEREST | Monthly Interest | $4.60 | $1,124.00 |
02/01/2016 | INTEREST | Monthly Interest | $4.60 | $1,119.40 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.82 | $1,114.80 |
01/05/2016 | INTEREST | Monthly Interest | $4.60 | $1,099.98 |
12/01/2015 | INTEREST | Monthly Interest | $4.60 | $1,095.38 |
11/03/2015 | INTEREST | Monthly Interest | $4.60 | $1,090.78 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.24 | $1,086.18 |
10/01/2015 | INTEREST | Monthly Interest | $4.60 | $1,077.94 |
09/01/2015 | INTEREST | Monthly Interest | $4.60 | $1,073.34 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.29 | $1,068.74 |
08/04/2015 | INTEREST | Monthly Interest | $4.60 | $1,065.45 |
07/14/2015 | BILL | ARMENTROUT, DAVID & DICKSON, M | $329.40 | $1,060.85 |
07/02/2015 | INTEREST | Monthly Interest | $4.60 | $731.45 |
06/01/2015 | INTEREST | Monthly Interest | $33.86 | $726.85 |
04/14/2015 | INTEREST | Monthly Interest | $1.94 | $692.99 |
04/01/2015 | INTEREST | Monthly Interest | $1.94 | $691.05 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.34 | $689.11 |
03/02/2015 | INTEREST | Monthly Interest | $1.94 | $666.77 |
02/02/2015 | INTEREST | Monthly Interest | $1.94 | $664.83 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.36 | $662.89 |
01/02/2015 | INTEREST | Monthly Interest | $1.94 | $648.53 |
12/02/2014 | INTEREST | Monthly Interest | $1.94 | $646.59 |
11/03/2014 | INTEREST | Monthly Interest | $1.94 | $644.65 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.98 | $642.71 |
10/01/2014 | INTEREST | Monthly Interest | $1.94 | $634.73 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.19 | $632.79 |
09/03/2014 | INTEREST | Monthly Interest | $1.94 | $629.60 |
08/01/2014 | INTEREST | Monthly Interest | $1.94 | $627.66 |
07/17/2014 | BILL | ARMENTROUT, DAVID & DICKSON, M | $319.19 | $625.72 |
07/01/2014 | INTEREST | Monthly Interest | $1.94 | $306.53 |
06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $304.59 |
06/03/2014 | INTEREST | Monthly Interest | $23.24 | $290.59 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $267.35 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.94 | $257.20 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.75 | $243.26 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.10 | $235.51 |
09/03/2013 | PAYMENT | ARMENTROUT, DAVID & DICKSON, M CHECK | $-77.49 | $232.41 |
07/16/2013 | BILL | ARMENTROUT, DAVID & DICKSON, M | $309.90 | $309.90 |
01/30/2013 | PAYMENT | ARMENTROUT, DAVID & DICKSON, M CHECK | $-74.35 | $0.00 |
01/10/2013 | PAYMENT | ARMENTROUT, DAVID & DICKSON, M CHECK | $-74.35 | $74.35 |
10/05/2012 | PAYMENT | MERCEDES DICKSON CHECK | $-74.35 | $148.70 |
08/24/2012 | PAYMENT | MERCEDES DICKSON CHECK | $-74.37 | $223.05 |
07/13/2012 | BILL | ARMENTROUT, DAVID & DICKSON, M | $297.42 | $297.42 |
05/01/2012 | PAYMENT | ARMENTROUT, DAVID & DICKSON, M CHECK | $-321.46 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.57 | $321.46 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.58 | $301.89 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.99 | $289.31 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.80 | $282.32 |
07/15/2011 | BILL | ARMENTROUT, DAVID & DICKSON, M | $279.52 | $279.52 |
04/28/2011 | PAYMENT | NEW VALLEY REAL EST CHECK | $-219.48 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.90 | $219.48 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.61 | $207.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.64 | $200.97 |
08/23/2010 | PAYMENT | ARMENTROUT, DAVID & DICKSON, M CHECK | $-66.11 | $198.33 |
07/14/2010 | BILL | ARMENTROUT, DAVID & DICKSON, M | $264.44 | $264.44 |
10/12/2009 | PAYMENT | ARMENTROUT, DAVID P & DICKSON* CHECK | $-404.29 | $0.00 |
10/09/2009 | AMENDMENT | remove 1 mo int - tll | $-0.95 | $404.29 |
10/02/2009 | INTEREST | Monthly Interest | $0.95 | $405.24 |
09/01/2009 | INTEREST | Monthly Interest | $0.95 | $404.29 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.46 | $403.34 |
08/05/2009 | INTEREST | Monthly Interest | $0.95 | $400.88 |
07/13/2009 | BILL | ARMENTROUT, DAVID P & DICKSON* | $245.99 | $399.93 |
07/13/2009 | INTEREST | Monthly Interest | $0.95 | $153.94 |
06/02/2009 | INTEREST | Monthly Interest | $11.39 | $152.99 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $141.60 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $127.60 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.69 | $121.85 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.28 | $116.16 |
10/10/2008 | PAYMENT | ARMENTROUT, DAVID P & DICKSON* CHECK | $-56.94 | $113.88 |
09/29/2008 | PAYMENT | ARMENTROUT, DAVID P & DICKSON* CHECK | $-59.22 | $170.82 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.28 | $230.04 |
07/18/2008 | BILL | ARMENTROUT, DAVID P & DICKSON* | $227.76 | $227.76 |
08/08/2007 | PAYMENT | ARMENTROUT, DAVID P | $-210.83 | $0.00 |
07/01/2007 | BILL | ARMENTROUT, DAVID P & DICKSON* | $210.83 | $210.83 |
08/23/2006 | PAYMENT | ARMENTROUT, DAVID P | $-195.25 | $0.00 |
07/01/2006 | BILL | ARMENTROUT, DAVID P & DICKSON* | $195.25 | $195.25 |
08/11/2005 | PAYMENT | ARMENTROUT, DAVID P | $-180.79 | $0.00 |
07/01/2005 | BILL | ARMENTROUT, DAVID P & DICKSON* | $180.79 | $180.79 |
08/02/2004 | PAYMENT | ARMENTROUT, DAVID P | $-183.23 | $0.00 |
07/01/2004 | BILL | ARMENTROUT, DAVID P & DICKSON* | $183.23 | $183.23 |
08/14/2003 | PAYMENT | ARMENTROUT, DAVID R | $-184.13 | $0.00 |
07/01/2003 | BILL | ARMENTROUT, DAVID R & MERCEDES | $184.13 | $184.13 |
01/27/2003 | PAYMENT | ARMENTROUT, DAVID R | $-94.06 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.84 | $94.06 |
09/24/2002 | PAYMENT | ARMENTROUT, DAVID R | $-46.10 | $92.22 |
08/09/2002 | PAYMENT | ARMENTROUT, DAVID R | $-46.10 | $138.32 |
07/01/2002 | BILL | ARMENTROUT, DAVID R & MERCEDES | $184.42 | $184.42 |
08/27/2001 | PAYMENT | ARMENTROUT, DAVID R | $-184.38 | $0.00 |
07/01/2001 | BILL | ARMENTROUT, DAVID R & MERCEDES | $184.38 | $184.38 |
04/11/2001 | PAYMENT | ARMENTROUT, DAVID R | $-151.56 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.22 | $151.56 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $143.34 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.83 | $138.78 |
10/06/2000 | PAYMENT | ARMENTROUT, DAVID R | $-47.47 | $136.95 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.42 |
07/01/2000 | BILL | ARMENTROUT, DAVID R & MERCEDES | $182.59 | $182.59 |
07/23/1999 | PAYMENT | ARMENTROUT, DAVID R | $-181.69 | $0.00 |
07/01/1999 | BILL | ARMENTROUT, DAVID R & MERCEDES | $181.69 | $181.69 |
04/13/1999 | PAYMENT | ARMENTROUT, DAVID R | $-212.03 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.91 | $212.03 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.30 | $199.12 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.61 | $190.82 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $186.21 |
07/01/1998 | BILL | ARMENTROUT, DAVID R & MERCEDES | $184.37 | $184.37 |
04/09/1998 | PAYMENT | ARMENTROUT, DAVID R | $-213.37 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.99 | $213.37 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.35 | $200.38 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.64 | $192.03 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.39 |
07/01/1997 | BILL | ARMENTROUT, DAVID R & MERCEDES | $185.53 | $185.53 |
03/21/1997 | PAYMENT | ARMENTROUT, DAVID R | $-47.39 | $0.00 |
01/16/1997 | PAYMENT | ARMENTROUT, DAVID R | $-47.37 | $47.39 |
12/26/1996 | PAYMENT | ARMENTROUT, DAVID R | $-101.37 | $94.76 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.74 | $196.13 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $191.39 |
07/01/1996 | BILL | ARMENTROUT, DAVID R & MERCEDES | $189.50 | $189.50 |
08/15/1995 | PAYMENT | $-197.47 | $0.00 | |
07/01/1995 | BILL | ARMENTROUT, DAVID R & MERCEDES | $197.47 | $197.47 |
03/09/1995 | PAYMENT | $-49.98 | $0.00 | |
01/06/1995 | PAYMENT | $-49.96 | $49.98 | |
09/14/1994 | PAYMENT | $-49.96 | $99.94 | |
08/18/1994 | PAYMENT | $-49.96 | $149.90 | |
07/01/1994 | BILL | ARMENTROUT, DAVID R & MERCEDES | $199.86 | $199.86 |
08/06/1993 | PAYMENT | $-197.90 | $0.00 | |
07/01/1993 | BILL | ARMENTROUT, DAVID R & MERCEDES | $197.90 | $197.90 |
08/19/1992 | PAYMENT | $-395.77 | $0.00 | |
07/01/1992 | BILL | FERGUSON, BEN H ET AL | $395.77 | $395.77 |
01/07/1992 | PAYMENT | $-498.73 | $0.00 | |
01/07/1992 | INTEREST | Interest to date | $13.25 | $498.73 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.18 | $485.48 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.67 | $476.30 |
07/01/1991 | BILL | FERGUSON, BEN H ET AL | $367.37 | $472.63 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.00 | $105.26 |
02/21/1991 | PAYMENT | $-302.96 | $91.26 | |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $16.43 | $394.22 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.13 | $377.79 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.65 | $368.66 |
07/01/1990 | BILL | FERGUSON, BEN H ET AL | $365.01 | $365.01 |
08/22/1989 | PAYMENT | $-357.15 | $0.00 | |
07/01/1989 | BILL | FERGUSON, BEN H ET AL | $357.15 | $357.15 |
11/08/1988 | PAYMENT | $-259.82 | $0.00 | |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.42 | $259.82 |
08/01/1988 | PAYMENT | $-85.46 | $256.40 | |
07/01/1988 | BILL | FERGUSON, BEN H ET AL | $341.86 | $341.86 |
04/14/1988 | PAYMENT | $-1,631.01 | $0.00 | |
04/14/1988 | INTEREST | Interest to date | $233.31 | $1,631.01 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.24 | $1,397.70 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.94 | $1,374.46 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.30 | $1,359.52 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.32 | $1,351.22 |
07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,347.90 |
07/01/1987 | BILL | DOUGLAS COUNTY | $331.99 | $1,347.90 |
06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,015.91 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.96 | $965.91 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $12.19 | $946.95 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.77 | $934.76 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.71 | $927.99 |
07/01/1986 | BILL | DOUGLAS COUNTY | $270.90 | $925.28 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $41.73 | $654.38 |
07/01/1985 | BILL | BENDER,MANUEL | $278.20 | $612.65 |
06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $41.37 | $334.45 |
07/01/1984 | BILL | BENDER,MANUEL | $275.79 | $293.08 |
06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $10.95 | $17.29 |
07/01/1983 | BILL | BENDER,MANUEL | $6.34 | $6.34 |