Tax Account 1420-07-617-018

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Owners

MORGAN, KENNETH G
904 TOURMALINE DR
CARSON CITY, NV 89705

HUDDER, SHERI LYNN (UPD)

Account Summary

Account ID	1420-07-617-018
Account Type	Real Estate
Location	904 TOURMALINE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-018

Account Type

Real Estate

Location

904 TOURMALINE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.32
Total	$1,205.32
Paid	$1,205.32
Balance	$0.00
Due	$0.00
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

$1,205.32

Total

$1,205.32

Paid

$1,205.32

Balance

$0.00

Due

$0.00

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	$301.57	$0.00	$301.57	$301.57	$0.00
2	10/07/2024	10/17/2024	Paid	$301.25	$0.00	$301.25	$301.25	$0.00
3	01/06/2025	01/16/2025	Paid	$301.25	$0.00	$301.25	$301.25	$0.00
4	03/03/2025	03/13/2025	Paid	$301.25	$0.00	$301.25	$301.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.22	$0.00	$1,170.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,136.14	$11.36	$1,147.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,103.05	$0.00	$1,103.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,039.74	$0.00	$1,039.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,009.47	$0.00	$1,009.47	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$980.06	$9.80	$989.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$955.22	$0.00	$955.22	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$955.72	$0.00	$955.72	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SHERI MORGAN GOV GOVOLUTION - 323883303	$-1,205.32	$0.00
07/15/2024	BILL	MORGAN, KENNETH G	$1,205.32	$1,205.32
08/28/2023	PAYMENT	MORGAN, KENNETH G & HUDDER, SHERI CHECK 2794	$-1,170.22	$0.00
07/14/2023	BILL	MORGAN, KENNETH G	$1,170.22	$1,170.22
04/07/2023	PAYMENT	KENNETH G MORGAN GOVACH ACH - 303435069	$-295.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$295.39
01/12/2023	PAYMENT	KEN MORGAN GOVACH ACH - 299719013	$-284.03	$284.03
10/12/2022	PAYMENT	KENNETH G MORGAN GOVACH ACH - 296137394	$-284.03	$568.06
08/19/2022	PAYMENT	KENNETH G MORGAN GOVACH ACH - 293927017	$-284.05	$852.09
07/19/2022	BILL	MORGAN, KENNETH G	$1,136.14	$1,136.14
01/06/2022	PAYMENT	MORGAN, KEN CREDIT: D	$-275.76	$0.00
12/06/2021	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-275.76	$275.76
10/05/2021	PAYMENT	MORGAN, KENNETH CREDIT: D	$-275.76	$551.52
08/23/2021	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-275.77	$827.28
07/14/2021	BILL	MORGAN, KENNETH G	$1,103.05	$1,103.05
11/23/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-267.73	$0.00
10/22/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-267.73	$267.73
09/21/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-267.73	$535.46
08/20/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-267.73	$803.19
07/13/2020	BILL	MORGAN, KENNETH G	$1,070.92	$1,070.92
02/28/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-259.93	$0.00
01/10/2020	PAYMENT	MORGAN, KENNETH G CREDIT: D	$-259.93	$259.93
10/15/2019	PAYMENT	MORGAN, KENNETH G CHECK	$-259.93	$519.86
08/09/2019	PAYMENT	MORGAN, KENNETH G CHECK	$-259.95	$779.79
07/15/2019	BILL	MORGAN, KENNETH G	$1,039.74	$1,039.74
03/07/2019	PAYMENT	MORGAN, KENNETH G CHECK	$-252.36	$0.00
01/09/2019	PAYMENT	MORGAN, KENNETH G CHECK	$-252.36	$252.36
08/23/2018	PAYMENT	MORGAN, KENNETH G CHECK	$-252.36	$504.72
08/10/2018	PAYMENT	MORGAN, KENNETH G CHECK	$-252.39	$757.08
07/12/2018	BILL	MORGAN, KENNETH G	$1,009.47	$1,009.47
04/05/2018	PAYMENT	MORGAN, KENNETH G CHECK	$-254.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$254.81
10/04/2017	PAYMENT	MORGAN, KENNETH G CHECK	$-245.01	$245.01
10/04/2017	PAYMENT	MORGAN, KENNETH G CHECK	$-245.01	$490.02
08/11/2017	PAYMENT	MORGAN, KENNETH G CHECK	$-245.03	$735.03
07/14/2017	BILL	MORGAN, KENNETH G	$980.06	$980.06
03/08/2017	PAYMENT	MORGAN, KENNETH G CHECK	$-238.80	$0.00
01/12/2017	PAYMENT	MORGAN, KENNETH G CHECK	$-238.80	$238.80
09/29/2016	PAYMENT	MORGAN, KENNETH G CHECK	$-238.80	$477.60
08/12/2016	PAYMENT	MORGAN, KENNETH G CHECK	$-238.82	$716.40
07/12/2016	BILL	MORGAN, KENNETH G	$955.22	$955.22
03/11/2016	PAYMENT	MORGAN, KENNETH G CHECK	$-238.93	$0.00
01/07/2016	PAYMENT	MORGAN, KENNETH G CHECK	$-238.93	$238.93
10/12/2015	PAYMENT	MORGAN, KENNETH G CHECK	$-238.93	$477.86
08/20/2015	PAYMENT	MORGAN, KENNETH G CHECK	$-238.93	$716.79
07/14/2015	BILL	MORGAN, KENNETH G	$955.72	$955.72
03/05/2015	PAYMENT	MORGAN, KENNETH G CHECK	$-231.96	$0.00
01/15/2015	PAYMENT	MORGAN, KENNETH G CHECK	$-231.96	$231.96
10/09/2014	PAYMENT	MORGAN, KENNETH G CHECK	$-231.96	$463.92
07/28/2014	PAYMENT	MORGAN, KENNETH G CHECK	$-231.99	$695.88
07/17/2014	BILL	MORGAN, KENNETH G	$927.87	$927.87
01/16/2014	PAYMENT	MORGAN, KENNETH G CHECK	$-225.21	$0.00
10/14/2013	PAYMENT	MORGAN, KENNETH G CHECK	$-225.21	$225.21
10/11/2013	PAYMENT	MORGAN, KENNETH G CHECK	$-225.21	$450.42
08/20/2013	PAYMENT	MORGAN, KENNETH G CHECK	$-225.21	$675.63
07/16/2013	BILL	MORGAN, KENNETH G	$900.84	$900.84
03/04/2013	PAYMENT	MORGAN, KENNETH G CHECK	$-226.51	$0.00
12/06/2012	PAYMENT	MORGAN, KENNETH G CHECK	$-226.51	$226.51
09/27/2012	PAYMENT	MORGAN, KENNETH G CHECK	$-226.51	$453.02
08/15/2012	PAYMENT	MORGAN, KENNETH G CHECK	$-226.54	$679.53
07/13/2012	BILL	MORGAN, KENNETH G	$906.07	$906.07
10/10/2011	PAYMENT	MORGAN, KENNETH G CHECK	$-247.75	$0.00
09/14/2011	PAYMENT	MORGAN, KENNETH G CHECK	$-247.75	$247.75
08/05/2011	PAYMENT	MORGAN, KENNETH G CHECK	$-247.75	$495.50
08/05/2011	PAYMENT	MORGAN, KENNETH G CHECK	$-247.77	$743.25
07/15/2011	BILL	MORGAN, KENNETH G	$991.02	$991.02
01/07/2011	PAYMENT	MORGAN, KENNETH G CHECK	$-259.45	$0.00
11/02/2010	PAYMENT	MORGAN, KENNETH G CHECK	$-259.45	$259.45
09/28/2010	PAYMENT	MORGAN, KENNETH G CHECK	$-259.45	$518.90
08/13/2010	PAYMENT	MORGAN, KENNETH G CHECK	$-259.45	$778.35
07/14/2010	BILL	MORGAN, KENNETH G	$1,037.80	$1,037.80
01/05/2010	PAYMENT	MORGAN, KENNETH G CHECK	$-251.90	$0.00
12/18/2009	PAYMENT	MORGAN, KENNETH G CHECK	$-251.90	$251.90
10/06/2009	PAYMENT	MORGAN, KENNETH G CHECK	$-251.90	$503.80
08/24/2009	PAYMENT	MORGAN, KENNETH G CHECK	$-251.92	$755.70
07/13/2009	BILL	MORGAN, KENNETH G	$1,007.62	$1,007.62
01/27/2009	PAYMENT	MORGAN, KENNETH G CHECK	$-244.56	$0.00
01/07/2009	PAYMENT	MORGAN, KENNETH G CHECK	$-244.56	$244.56
10/06/2008	PAYMENT	MORGAN, KENNETH G CHECK	$-244.56	$489.12
08/26/2008	PAYMENT	MORGAN, KENNETH G CHECK	$-244.58	$733.68
07/18/2008	BILL	MORGAN, KENNETH G	$978.26	$978.26
02/22/2008	PAYMENT	MORGAN, KENNETH G	$-230.99	$0.00
01/14/2008	PAYMENT	MORGAN, KENNETH G	$-230.99	$230.99
09/25/2007	PAYMENT	MORGAN, KENNETH G	$-230.99	$461.98
08/23/2007	PAYMENT	MORGAN, KENNETH G	$-230.99	$692.97
07/01/2007	BILL	MORGAN, KENNETH G	$923.96	$923.96
03/13/2007	PAYMENT	MORGAN, KENNETH G	$-224.28	$0.00
01/04/2007	PAYMENT	MORGAN, KENNETH G	$-224.27	$224.28
10/09/2006	PAYMENT	MORGAN, KENNETH G	$-224.27	$448.55
08/30/2006	PAYMENT	MORGAN, KENNETH G	$-224.27	$672.82
07/01/2006	BILL	MORGAN, KENNETH G	$897.09	$897.09
03/07/2006	PAYMENT	MORGAN, KENNETH G	$-217.74	$0.00
01/11/2006	PAYMENT	MORGAN, KENNETH G	$-217.74	$217.74
10/07/2005	PAYMENT	MORGAN, KENNETH G	$-217.74	$435.48
08/24/2005	PAYMENT	MORGAN, KENNETH G	$-217.74	$653.22
07/01/2005	BILL	MORGAN, KENNETH G	$870.96	$870.96
03/07/2005	PAYMENT	MORGAN, KENNETH G	$-211.40	$0.00
01/05/2005	PAYMENT	MORGAN, KENNETH G	$-211.39	$211.40
10/07/2004	PAYMENT	MORGAN, KENNETH G	$-211.39	$422.79
08/18/2004	PAYMENT	MORGAN, KENNETH G	$-211.39	$634.18
07/01/2004	BILL	MORGAN, KENNETH G	$845.57	$845.57
02/27/2004	PAYMENT	MORGAN, KENNETH G	$-213.60	$0.00
01/09/2004	PAYMENT	MORGAN, KENNETH G	$-213.59	$213.60
10/10/2003	PAYMENT	MORGAN, KENNETH G	$-213.59	$427.19
08/21/2003	PAYMENT	MORGAN, KENNETH G	$-213.59	$640.78
07/01/2003	BILL	MORGAN, KENNETH G	$854.37	$854.37
03/07/2003	PAYMENT	ANDERW MACDONALD	$-200.51	$0.00
01/10/2003	PAYMENT	MORGAN, KENNETH G	$-200.51	$200.51
10/08/2002	PAYMENT	MORGAN, KENNETH G	$-200.51	$401.02
08/21/2002	PAYMENT	MORGAN, KENNETH G	$-200.51	$601.53
07/01/2002	BILL	MORGAN, KENNETH G	$802.04	$802.04
03/05/2002	PAYMENT	MORGAN, KENNETH G	$-197.78	$0.00
01/11/2002	PAYMENT	MORGAN, KENNETH G	$-197.78	$197.78
10/03/2001	PAYMENT	MORGAN, KENNETH G	$-197.78	$395.56
08/23/2001	PAYMENT	MORGAN, KENNETH G	$-197.78	$593.34
07/01/2001	BILL	MORGAN, KENNETH G	$791.12	$791.12
03/07/2001	PAYMENT	MORGAN, KENNETH G	$-197.05	$0.00
01/03/2001	PAYMENT	MORGAN, KENNETH G	$-197.02	$197.05
10/04/2000	PAYMENT	MORGAN, KENNETH G	$-197.02	$394.07
08/17/2000	PAYMENT	MORGAN, KENNETH G	$-197.02	$591.09
07/01/2000	BILL	MORGAN, KENNETH G	$788.11	$788.11
03/02/2000	PAYMENT	MORGAN, KENNETH G	$-200.13	$0.00
01/03/2000	PAYMENT	MORGAN, KENNETH G	$-200.11	$200.13
10/08/1999	PAYMENT	MORGAN, KENNETH G	$-200.11	$400.24
08/17/1999	PAYMENT	MORGAN, KENNETH G	$-200.11	$600.35
07/01/1999	BILL	MORGAN, KENNETH G	$800.46	$800.46
02/17/1999	PAYMENT	MORGAN, KENNETH G	$-199.79	$0.00
01/14/1999	PAYMENT	MORGAN, KENNETH G	$-199.77	$199.79
09/02/1998	PAYMENT	MORGAN, KENNETH G	$-199.77	$399.56
08/05/1998	PAYMENT	MORGAN, KENNETH G	$-199.77	$599.33
07/01/1998	BILL	MORGAN, KENNETH G	$799.10	$799.10
01/21/1998	PAYMENT	MORGAN, KENNETH G	$-188.75	$0.00
12/01/1997	PAYMENT	MORGAN, KENNETH G	$-188.75	$188.75
09/04/1997	PAYMENT	MORGAN, KENNETH G	$-188.75	$377.50
08/04/1997	PAYMENT	MORGAN, KENNETH G	$-188.75	$566.25
07/01/1997	BILL	MORGAN, KENNETH G	$755.00	$755.00
12/09/1996	PAYMENT	MORGAN, KENNETH G	$-381.37	$0.00
09/05/1996	PAYMENT	MORGAN, KENNETH G	$-190.67	$381.37
07/29/1996	PAYMENT	MORGAN, KENNETH G	$-190.67	$572.04
07/01/1996	BILL	MORGAN, KENNETH G	$762.71	$762.71
09/18/1995	PAYMENT		$-193.62	$0.00
08/22/1995	PAYMENT		$-387.22	$193.62
08/07/1995	PAYMENT		$-193.61	$580.84
07/01/1995	BILL	MORGAN, KENNETH G	$774.45	$774.45
03/08/1995	PAYMENT		$-184.23	$0.00
10/04/1994	PAYMENT		$-368.44	$184.23
07/27/1994	PAYMENT		$-184.22	$552.67
07/01/1994	BILL	MORGAN, KENNETH G	$736.89	$736.89
11/22/1993	PAYMENT		$-176.84	$0.00
11/15/1993	PAYMENT		$-176.82	$176.84
10/18/1993	PAYMENT		$-176.82	$353.66
08/30/1993	PAYMENT		$-176.82	$530.48
07/01/1993	BILL	MORGAN, KENNETH G & TRACEY L	$707.30	$707.30
09/18/1992	PAYMENT		$-498.51	$0.00
08/12/1992	PAYMENT		$-166.17	$498.51
07/01/1992	BILL	MORGAN, KENNETH G & TRACEY L	$664.68	$664.68
05/04/1992	PAYMENT		$-166.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.58	$166.02
02/13/1992	PAYMENT		$-160.62	$154.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.18	$315.06
08/20/1991	PAYMENT		$-308.88	$308.88
07/01/1991	BILL	GILIO, DONNA	$617.76	$617.76
01/07/1991	PAYMENT		$-300.01	$0.00
07/18/1990	PAYMENT		$-300.00	$300.01
07/01/1990	BILL	DOUGLAS COUNTY	$600.01	$600.01
06/05/1990	PAYMENT		$-2,001.36	$0.00
06/05/1990	INTEREST	Interest to date	$282.24	$2,001.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.65	$1,719.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.92	$1,683.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.73	$1,660.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.09	$1,647.82
07/01/1989	BILL	KARNES, JAMES D	$509.34	$1,642.73
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$35.23	$1,133.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.65	$1,098.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.58	$1,075.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.03	$1,062.93
07/01/1988	BILL	KARNES, JAMES D	$503.27	$1,057.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.15	$554.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.31	$511.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.84	$490.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.74	$478.33
07/01/1987	BILL	KARNES, JAMES D	$473.59	$473.59
04/01/1987	PAYMENT		$-107.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.96	$107.96
12/29/1986	PAYMENT		$-98.99	$99.00
12/22/1986	PAYMENT		$-751.23	$197.99
12/22/1986	INTEREST	Interest to date	$60.34	$949.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.90	$888.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.96	$878.98
07/01/1986	BILL	KARNES,JAMES D & HESS,PEGGY K	$395.97	$875.02
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$71.18	$479.05
07/01/1985	BILL	KARNES,JAMES D & HESS,	$407.87	$407.87