Tax Account 1420-07-617-009

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Owners

MORGAN, TIMOTHY & MARIA ESTELLA
3554 ONYX CT
CARSON CITY, NV 89705

MORGAN, MARIA ESTELLA

Account Summary

Account ID	1420-07-617-009
Account Type	Real Estate
Location	3554 ONYX CT INDIAN HILLS GID
Balance	$915.39
Currently Due	$305.13

Account ID

1420-07-617-009

Account Type

Real Estate

Location

3554 ONYX CT
INDIAN HILLS GID

Balance

$915.39

Currently Due

$305.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.81
Total	$1,220.81
Paid	$305.42
Balance	$915.39
Due	$305.13
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.81

Total

$1,220.81

Paid

$305.42

Balance

$915.39

Due

$305.13

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$305.42	$0.00	$305.42	$305.42	$0.00
2	10/07/2024	10/17/2024	Due	$305.13	$0.00	$305.13	$0.00	$305.13
3	01/06/2025	01/16/2025	Due	$305.13	$0.00	$305.13	$0.00	$610.26
4	03/03/2025	03/13/2025	Due	$305.13	$0.00	$305.13	$0.00	$915.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.26	$0.00	$1,185.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,150.74	$0.00	$1,150.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,117.22	$0.00	$1,117.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,084.68	$0.00	$1,084.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,053.09	$0.00	$1,053.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,022.41	$0.00	$1,022.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$992.63	$0.00	$992.63	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$967.48	$0.00	$967.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$967.25	$0.00	$967.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$939.09	$0.00	$939.09	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.42	$915.39
07/15/2024	BILL	MORGAN, TIMOTHY & MARIA ESTELLA	$1,220.81	$1,220.81
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-296.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-296.21	$296.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-296.21	$592.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-296.63	$888.63
07/14/2023	BILL	MORGAN, TIMOTHY & MARIA ESTELLA	$1,185.26	$1,185.26
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-287.68	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-287.68	$287.68
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-287.68	$575.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-287.70	$863.04
07/19/2022	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,150.74	$1,150.74
12/20/2021	PAYMENT	TICOR TITLE CHECK	$-279.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-279.30	$279.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-279.30	$558.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-279.32	$837.90
07/14/2021	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,117.22	$1,117.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-271.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-271.17	$271.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-271.17	$542.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-271.17	$813.51
07/13/2020	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,084.68	$1,084.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-263.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-263.27	$263.27
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-263.27	$526.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-263.28	$789.81
07/15/2019	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,053.09	$1,053.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-255.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-255.60	$255.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-255.60	$511.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-255.61	$766.80
07/12/2018	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,022.41	$1,022.41
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-248.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-248.15	$248.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-248.15	$496.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-248.18	$744.45
07/14/2017	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$992.63	$992.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-241.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-241.87	$241.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-241.87	$483.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-241.87	$725.61
07/12/2016	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$967.48	$967.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-241.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-241.81	$241.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-241.81	$483.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-241.82	$725.43
07/14/2015	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$967.25	$967.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-234.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-234.77	$234.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-234.77	$469.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-234.78	$704.31
07/17/2014	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$939.09	$939.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-227.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-227.93	$227.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-227.93	$455.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-227.95	$683.79
07/16/2013	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$911.74	$911.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-229.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-229.11	$229.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-229.11	$458.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-229.13	$687.33
07/13/2012	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$916.46	$916.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-250.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-250.52	$250.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-250.52	$501.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-250.55	$751.56
07/15/2011	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,002.11	$1,002.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-273.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-273.84	$273.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-273.84	$547.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-273.87	$821.52
07/14/2010	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,095.39	$1,095.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-265.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-265.87	$265.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-265.87	$531.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-265.89	$797.61
07/13/2009	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,063.50	$1,063.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-258.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-258.12	$258.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-258.12	$516.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-258.15	$774.36
07/18/2008	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$1,032.51	$1,032.51
02/29/2008	PAYMENT	WELLS FARGO	$-244.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-244.12	$244.12
09/26/2007	PAYMENT	WELLS FARGO	$-244.12	$488.24
07/30/2007	PAYMENT	WELLS FARGO	$-244.12	$732.36
07/01/2007	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$976.48	$976.48
03/06/2007	PAYMENT	WELLS FARGO	$-237.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-237.01	$237.03
09/29/2006	PAYMENT	WELLS FARGO	$-237.01	$474.04
08/03/2006	PAYMENT	WELLS FARGO	$-237.01	$711.05
07/01/2006	BILL	MORGAN, TIMOTHY & MARIA ESTELL	$948.06	$948.06
02/28/2006	PAYMENT	WELLS FARGO	$-230.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-230.11	$230.12
09/30/2005	PAYMENT	WELLS FARGO	$-230.11	$460.23
08/12/2005	PAYMENT	WELLS FARGO	$-230.11	$690.34
07/01/2005	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$920.45	$920.45
02/28/2005	PAYMENT	WELLS FARGO	$-214.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-214.47	$214.47
09/30/2004	PAYMENT	NETS	$-214.47	$428.94
08/20/2004	PAYMENT	NETS	$-214.47	$643.41
07/01/2004	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$857.88	$857.88
02/29/2004	PAYMENT	NETS	$-216.69	$0.00
01/05/2004	PAYMENT	NETS	$-216.67	$216.69
09/12/2003	PAYMENT	WELLS	$-216.67	$433.36
08/15/2003	PAYMENT	NETS	$-216.67	$650.03
07/01/2003	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$866.70	$866.70
02/11/2003	PAYMENT	NETS	$-203.69	$0.00
12/24/2002	PAYMENT	NETS	$-203.67	$203.69
09/20/2002	PAYMENT	NETS	$-203.67	$407.36
08/08/2002	PAYMENT	NETS	$-203.67	$611.03
07/01/2002	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$814.70	$814.70
02/27/2002	PAYMENT	NETS	$-200.88	$0.00
12/27/2001	PAYMENT	NETS	$-200.88	$200.88
09/20/2001	PAYMENT	NETS	$-200.88	$401.76
08/07/2001	PAYMENT	NETS	$-200.88	$602.64
07/01/2001	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$803.52	$803.52
02/14/2001	PAYMENT	NETS	$-200.13	$0.00
12/22/2000	PAYMENT	NETS	$-200.11	$200.13
09/20/2000	PAYMENT	NETS	$-200.11	$400.24
08/15/2000	PAYMENT	NETS	$-200.11	$600.35
07/01/2000	BILL	LUCCHETTI, CHRISTIAN & JESSICA	$800.46	$800.46
02/04/2000	PAYMENT	NETS	$-206.18	$0.00
12/07/1999	PAYMENT	NETS	$-206.16	$206.18
08/12/1999	PAYMENT	22	$-206.16	$412.34
07/28/1999	PAYMENT	NETS	$-206.16	$618.50
07/01/1999	BILL	BELLER, RONALD W & SHARON R	$824.66	$824.66
02/01/1999	PAYMENT	NETS	$-205.82	$0.00
12/05/1998	PAYMENT	NETS	$-205.79	$205.82
09/15/1998	PAYMENT	NETS	$-205.79	$411.61
08/05/1998	PAYMENT	NETS	$-205.79	$617.40
07/01/1998	BILL	BELLER, RONALD W & SHARON R	$823.19	$823.19
02/04/1998	PAYMENT	NETS	$-194.41	$0.00
12/09/1997	PAYMENT	NETS	$-194.39	$194.41
09/15/1997	PAYMENT	NETS	$-194.39	$388.80
08/25/1997	PAYMENT	5400	$-194.39	$583.19
07/01/1997	BILL	BELLER, RONALD W & SHARON R	$777.58	$777.58
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.38	$196.40
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.38	$392.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.38	$589.16
07/01/1996	BILL	BELLER, RONALD W & SHARON R	$785.54	$785.54
03/04/1996	PAYMENT		$-199.38	$0.00
10/02/1995	PAYMENT		$-199.37	$199.38
09/08/1995	PAYMENT		$-199.37	$398.75
08/21/1995	PAYMENT		$-199.37	$598.12
07/01/1995	BILL	SMITH, JOHN L & BETH ANN	$797.49	$797.49
01/02/1995	PAYMENT		$-381.75	$0.00
08/02/1994	PAYMENT		$-381.72	$381.75
07/01/1994	BILL	SMITH, JOHN L & BETH ANN	$763.47	$763.47
01/03/1994	PAYMENT		$-366.37	$0.00
08/20/1993	PAYMENT		$-366.36	$366.37
07/01/1993	BILL	SMITH, JOHN L & BETH ANN	$732.73	$732.73
01/04/1993	PAYMENT		$-345.02	$0.00
08/17/1992	PAYMENT		$-345.02	$345.02
07/01/1992	BILL	SMITH, JOHN L & BETH ANN	$690.04	$690.04
01/06/1992	PAYMENT		$-320.60	$0.00
08/20/1991	PAYMENT		$-320.60	$320.60
07/01/1991	BILL	HEIST, DON A & K M	$641.20	$641.20
01/07/1991	PAYMENT		$-311.32	$0.00
08/06/1990	PAYMENT		$-311.32	$311.32
07/01/1990	BILL	HEIST, DON A & K M	$622.64	$622.64
01/02/1990	PAYMENT		$-264.25	$0.00
08/28/1989	PAYMENT		$-264.22	$264.25
07/01/1989	BILL	HEIST, DON A & K M	$528.47	$528.47
01/03/1989	PAYMENT		$-261.11	$0.00
08/10/1988	PAYMENT		$-261.08	$261.11
07/01/1988	BILL	HEIST, DON A & K M	$522.19	$522.19
01/04/1988	PAYMENT		$-245.74	$0.00
08/26/1987	PAYMENT		$-245.72	$245.74
07/01/1987	BILL	HEIST, DON A & K M	$491.46	$491.46
01/05/1987	PAYMENT		$-205.44	$0.00
07/15/1986	PAYMENT		$-205.42	$205.44
07/01/1986	BILL	HEIST,DON A & K M	$410.86	$410.86