Tax Account 1420-28-311-007

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Owners

MORTON, NANCY
1238 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-007
Account Type	Real Estate
Location	1238 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-007

Account Type

Real Estate

Location

1238 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.90
Total	$3,359.90
Paid	$3,359.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,359.90

Total

$3,359.90

Paid

$3,359.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$840.05	$0.00	$840.05	$840.05	$0.00
2	10/07/2024	10/17/2024	Paid	$839.95	$0.00	$839.95	$839.95	$0.00
3	01/06/2025	01/16/2025	Paid	$839.95	$0.00	$839.95	$839.95	$0.00
4	03/03/2025	03/13/2025	Paid	$839.95	$0.00	$839.95	$839.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.06	$0.00	$3,262.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,167.05	$0.00	$3,167.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,033.92	$0.00	$3,033.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,944.91	$0.00	$2,944.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,859.07	$0.00	$2,859.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,813.85	$0.00	$2,813.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,731.89	$27.32	$2,759.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,662.67	$0.00	$2,662.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,657.35	$0.00	$2,657.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,579.96	$0.00	$2,579.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000222	$-3,359.90	$0.00
07/15/2024	BILL	MORTON, NANCY	$3,359.90	$3,359.90
08/08/2023	PAYMENT	MORTON, NANCY & WALKER, KARIN CHECK 6624	$-3,262.06	$0.00
07/14/2023	BILL	MORTON, NANCY	$3,262.06	$3,262.06
08/08/2022	PAYMENT	KARIN E. WALKER GOV GOVOLUTION - 293405250	$-3,167.05	$0.00
07/19/2022	BILL	MORTON, NANCY	$3,167.05	$3,167.05
08/08/2021	PAYMENT	KARIN E WALKER CREDIT: D	$-3,033.92	$0.00
07/14/2021	BILL	MORTON, NANCY	$3,033.92	$3,033.92
08/24/2020	PAYMENT	MORTON, NANCY CREDIT: D	$-2,208.66	$0.00
08/22/2020	PAYMENT	MORTON, NANCY CHECK	$-736.25	$2,208.66
07/13/2020	BILL	MORTON, NANCY	$2,944.91	$2,944.91
08/08/2019	PAYMENT	MORTON, NANCY CHECK	$-2,859.07	$0.00
07/15/2019	BILL	MORTON, NANCY	$2,859.07	$2,859.07
08/09/2018	PAYMENT	MORTON, ROSS & NANCY CHECK	$-2,813.85	$0.00
07/12/2018	BILL	MORTON, ROSS & NANCY	$2,813.85	$2,813.85
04/04/2018	PAYMENT	MORTON, ROSS & NANCY CHECK	$-710.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.32	$710.29
01/10/2018	PAYMENT	MORTON, ROSS & NANCY CHECK	$-682.97	$682.97
09/14/2017	PAYMENT	MORTON, ROSS & NANCY CHECK	$-682.97	$1,365.94
08/04/2017	PAYMENT	MORTON, ROSS & NANCY CHECK	$-682.98	$2,048.91
07/14/2017	BILL	MORTON, ROSS & NANCY	$2,731.89	$2,731.89
03/07/2017	PAYMENT	MORTON, ROSS & NANCY CHECK	$-665.66	$0.00
01/06/2017	PAYMENT	MORTON, ROSS & NANCY CHECK	$-665.66	$665.66
10/04/2016	PAYMENT	MORTON, ROSS & NANCY CHECK	$-665.66	$1,331.32
08/15/2016	PAYMENT	MORTON, ROSS & NANCY CHECK	$-665.69	$1,996.98
07/12/2016	BILL	MORTON, ROSS & NANCY	$2,662.67	$2,662.67
03/04/2016	PAYMENT	MORTON, ROSS & NANCY CHECK	$-664.33	$0.00
01/05/2016	PAYMENT	MORTON, ROSS & NANCY CHECK	$-664.33	$664.33
10/06/2015	PAYMENT	MORTON, ROSS & NANCY CHECK	$-664.33	$1,328.66
08/10/2015	PAYMENT	MORTON, ROSS & NANCY CHECK	$-664.36	$1,992.99
07/14/2015	BILL	MORTON, ROSS & NANCY	$2,657.35	$2,657.35
03/04/2015	PAYMENT	MORTON, ROSS & NANCY CHECK	$-644.99	$0.00
01/06/2015	PAYMENT	MORTON, ROSS & NANCY CHECK	$-644.99	$644.99
10/03/2014	PAYMENT	MORTON, ROSS & NANCY CHECK	$-644.99	$1,289.98
08/12/2014	PAYMENT	MORTON, ROSS & NANCY CHECK	$-644.99	$1,934.97
07/17/2014	BILL	MORTON, ROSS & NANCY	$2,579.96	$2,579.96
03/04/2014	PAYMENT	MORTON, ROSS & NANCY CHECK	$-626.18	$0.00
01/06/2014	PAYMENT	MORTON, ROSS & NANCY CHECK	$-626.18	$626.18
10/02/2013	PAYMENT	MORTON, ROSS & NANCY CHECK	$-626.18	$1,252.36
08/14/2013	PAYMENT	MORTON, ROSS & NANCY CHECK	$-626.20	$1,878.54
07/16/2013	BILL	MORTON, ROSS & NANCY	$2,504.74	$2,504.74
03/06/2013	PAYMENT	MORTON, ROSS & NANCY CHECK	$-607.96	$0.00
01/03/2013	PAYMENT	MORTON, ROSS & NANCY CHECK	$-607.96	$607.96
10/03/2012	PAYMENT	MORTON, ROSS & NANCY CHECK	$-607.96	$1,215.92
08/15/2012	PAYMENT	MORTON, ROSS & NANCY CHECK	$-607.99	$1,823.88
07/13/2012	BILL	MORTON, ROSS & NANCY	$2,431.87	$2,431.87
03/01/2012	PAYMENT	MORTON, ROSS & NANCY CHECK	$-590.26	$0.00
01/04/2012	PAYMENT	MORTON, ROSS & NANCY CHECK	$-590.26	$590.26
10/04/2011	PAYMENT	MORTON, ROSS & NANCY CHECK	$-590.26	$1,180.52
08/09/2011	PAYMENT	MORTON, ROSS & NANCY CHECK	$-590.27	$1,770.78
07/15/2011	BILL	MORTON, ROSS & NANCY	$2,361.05	$2,361.05
03/02/2011	PAYMENT	MORTON, ROSS & NANCY CHECK	$-573.04	$0.00
01/03/2011	PAYMENT	MORTON, ROSS & NANCY CHECK	$-573.04	$573.04
10/05/2010	PAYMENT	MORTON, ROSS & NANCY CHECK	$-573.04	$1,146.08
08/06/2010	PAYMENT	MORTON, ROSS & NANCY CHECK	$-573.07	$1,719.12
07/14/2010	BILL	MORTON, ROSS & NANCY	$2,292.19	$2,292.19
03/03/2010	PAYMENT	MORTON, ROSS & NANCY CHECK	$-556.37	$0.00
01/05/2010	PAYMENT	MORTON, ROSS & NANCY CHECK	$-556.37	$556.37
10/02/2009	PAYMENT	MORTON, ROSS & NANCY CHECK	$-556.37	$1,112.74
08/11/2009	PAYMENT	MORTON, ROSS & NANCY CHECK	$-556.39	$1,669.11
07/13/2009	BILL	MORTON, ROSS & NANCY	$2,225.50	$2,225.50
03/03/2009	PAYMENT	MORTON, ROSS & NANCY CHECK	$-540.17	$0.00
01/05/2009	PAYMENT	MORTON, ROSS & NANCY CHECK	$-540.17	$540.17
10/03/2008	PAYMENT	MORTON, ROSS & NANCY CHECK	$-540.17	$1,080.34
08/05/2008	PAYMENT	MORTON, ROSS & NANCY CHECK	$-540.18	$1,620.51
07/18/2008	BILL	MORTON, ROSS & NANCY	$2,160.69	$2,160.69
03/04/2008	PAYMENT	MORTON, ROSS & NANCY	$-487.46	$0.00
01/07/2008	PAYMENT	MORTON, ROSS & NANCY	$-487.43	$487.46
10/03/2007	PAYMENT	MORTON, ROSS & NANCY	$-487.43	$974.89
08/10/2007	PAYMENT	MORTON, ROSS & NANCY	$-487.43	$1,462.32
07/01/2007	BILL	MORTON, ROSS & NANCY	$1,949.75	$1,949.75
03/06/2007	PAYMENT	MORTON, ROSS & NANCY	$-473.26	$0.00
01/03/2007	PAYMENT	MORTON, ROSS & NANCY	$-473.23	$473.26
09/28/2006	PAYMENT	MORTON, ROSS & NANCY	$-473.23	$946.49
08/09/2006	PAYMENT	MORTON, ROSS & NANCY	$-473.23	$1,419.72
07/01/2006	BILL	MORTON, ROSS & NANCY	$1,892.95	$1,892.95
03/03/2006	PAYMENT	MORTON, ROSS & NANCY	$-459.47	$0.00
12/30/2005	PAYMENT	MORTON, ROSS & NANCY	$-459.45	$459.47
10/04/2005	PAYMENT	MORTON, ROSS & NANCY	$-459.45	$918.92
08/04/2005	PAYMENT	MORTON, ROSS & NANCY	$-459.45	$1,378.37
07/01/2005	BILL	MORTON, ROSS & NANCY	$1,837.82	$1,837.82
03/02/2005	PAYMENT	MORTON, ROSS & NANCY	$-446.07	$0.00
01/03/2005	PAYMENT	MORTON, ROSS & NANCY	$-446.07	$446.07
10/04/2004	PAYMENT	MORTON, ROSS & NANCY	$-446.07	$892.14
08/10/2004	PAYMENT	MORTON, ROSS & NANCY	$-446.07	$1,338.21
07/01/2004	BILL	MORTON, ROSS & NANCY	$1,784.28	$1,784.28
03/03/2004	PAYMENT	MORTON, ROSS & NANCY	$-433.16	$0.00
01/07/2004	PAYMENT	MORTON, ROSS & NANCY	$-433.16	$433.16
10/01/2003	PAYMENT	MORTON, ROSS & NANCY	$-433.16	$866.32
08/07/2003	PAYMENT	MORTON, ROSS & NANCY	$-433.16	$1,299.48
07/01/2003	BILL	MORTON, ROSS & NANCY	$1,732.64	$1,732.64
03/05/2003	PAYMENT	MORTON, ROSS & NANCY	$-417.63	$0.00
01/09/2003	PAYMENT	MORTON, ROSS & NANCY	$-417.62	$417.63
10/08/2002	PAYMENT	MORTON, ROSS & NANCY	$-417.62	$835.25
08/19/2002	PAYMENT	MORTON, ROSS & NANCY	$-417.62	$1,252.87
07/01/2002	BILL	MORTON, ROSS & NANCY	$1,670.49	$1,670.49
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H& S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17