Tax Account 1420-33-111-006

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Owners

MORSE 2006 REVOCABLE TRUST
1390 BRIDLE WY
MINDEN, NV 89423

MORSE, VERONICA TRUSTEE

Account Summary

Account ID	1420-33-111-006
Account Type	Real Estate
Location	1390 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,165.94
Currently Due	$721.98

Account ID

1420-33-111-006

Account Type

Real Estate

Location

1390 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,165.94

Currently Due

$721.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.21
Total	$2,888.21
Paid	$722.27
Balance	$2,165.94
Due	$721.98
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

$2,888.21

Total

$2,888.21

Paid

$722.27

Balance

$2,165.94

Due

$721.98

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	$722.27	$0.00	$722.27	$722.27	$0.00
2	10/07/2024	10/17/2024	Due	$721.98	$0.00	$721.98	$0.00	$721.98
3	01/06/2025	01/16/2025	Due	$721.98	$0.00	$721.98	$0.00	$1,443.96
4	03/03/2025	03/13/2025	Due	$721.98	$0.00	$721.98	$0.00	$2,165.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.09	$0.00	$2,804.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,722.41	$0.00	$2,722.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,643.13	$0.00	$2,643.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,566.16	$0.00	$2,566.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,491.41	$0.00	$2,491.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,418.83	$0.00	$2,418.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,348.37	$0.00	$2,348.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,288.87	$0.00	$2,288.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,284.30	$0.00	$2,284.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,217.77	$0.00	$2,217.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30009	$-722.27	$2,165.94
07/15/2024	BILL	MORSE 2006 REVOCABLE TRUST	$2,888.21	$2,888.21
02/23/2024	PAYMENT	V. MORSE TRUST CHECK 9566	$-700.93	$0.00
12/14/2023	PAYMENT	V. MORSE TRUSTEE CHECK 9544	$-700.93	$700.93
09/13/2023	PAYMENT	V. MORSE 2006 REVOCABLE TRUST CHECK 9519	$-700.93	$1,401.86
08/17/2023	PAYMENT	MORSE 2006 REVOCABLE TRUST CHECK 9512	$-701.30	$2,102.79
07/14/2023	BILL	MORSE 2006 REVOCABLE TRUST	$2,804.09	$2,804.09
03/05/2023	PAYMENT	MORSE, VERONICA TRUSTEE CHECK 9461	$-680.60	$0.00
12/14/2022	PAYMENT	MORSE, V. TRUSTEE CHECK 9444	$-680.60	$680.60
09/19/2022	PAYMENT	MORSE, VERONICA TRUSTEE CHECK 9420	$-680.60	$1,361.20
08/13/2022	PAYMENT	MORSE, VERONICA TRUSTEE CHECK 9410	$-680.61	$2,041.80
07/19/2022	BILL	MORSE, VERONICA TRUSTEE	$2,722.41	$2,722.41
02/17/2022	PAYMENT	MORSE, V TRUSTEE CHECK	$-660.78	$0.00
12/20/2021	PAYMENT	MORSE, V TRUSTEE CHECK	$-660.78	$660.78
09/27/2021	PAYMENT	MORSE, V TRUSTEE CHECK	$-660.78	$1,321.56
08/08/2021	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-660.79	$1,982.34
07/14/2021	BILL	MORSE, VERONICA TRUSTEE	$2,643.13	$2,643.13
03/05/2021	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-641.54	$0.00
01/06/2021	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-641.54	$641.54
09/29/2020	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-641.54	$1,283.08
08/07/2020	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-641.54	$1,924.62
07/13/2020	BILL	MORSE, VERONICA TRUSTEE	$2,566.16	$2,566.16
02/14/2020	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-622.85	$0.00
01/09/2020	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-622.85	$622.85
09/09/2019	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-622.85	$1,245.70
07/25/2019	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-622.86	$1,868.55
07/15/2019	BILL	MORSE, VERONICA TRUSTEE	$2,491.41	$2,491.41
02/21/2019	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-604.70	$0.00
12/10/2018	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-604.70	$604.70
09/17/2018	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-604.70	$1,209.40
07/27/2018	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-604.73	$1,814.10
07/12/2018	BILL	MORSE, VERONICA TRUSTEE	$2,418.83	$2,418.83
02/22/2018	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-587.09	$0.00
12/07/2017	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-587.09	$587.09
08/25/2017	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-587.09	$1,174.18
07/27/2017	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-587.10	$1,761.27
07/14/2017	BILL	MORSE, VERONICA TRUSTEE	$2,348.37	$2,348.37
01/27/2017	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-572.21	$0.00
12/05/2016	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-572.21	$572.21
09/13/2016	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-572.21	$1,144.42
07/26/2016	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-572.24	$1,716.63
07/12/2016	BILL	MORSE, VERONICA TRUSTEE	$2,288.87	$2,288.87
02/25/2016	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-571.07	$0.00
12/17/2015	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-571.07	$571.07
09/24/2015	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-571.07	$1,142.14
07/29/2015	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-571.09	$1,713.21
07/14/2015	BILL	MORSE, VERONICA TRUSTEE	$2,284.30	$2,284.30
02/26/2015	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-554.44	$0.00
01/02/2015	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-554.44	$554.44
09/25/2014	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-554.44	$1,108.88
07/24/2014	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-554.45	$1,663.32
07/17/2014	BILL	MORSE, VERONICA TRUSTEE	$2,217.77	$2,217.77
02/20/2014	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-538.29	$0.00
12/30/2013	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-538.29	$538.29
09/24/2013	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-538.29	$1,076.58
07/26/2013	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-538.30	$1,614.87
07/16/2013	BILL	MORSE, VERONICA TRUSTEE	$2,153.17	$2,153.17
02/25/2013	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-522.59	$0.00
12/17/2012	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-522.59	$522.59
09/19/2012	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-522.59	$1,045.18
07/27/2012	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-522.62	$1,567.77
07/13/2012	BILL	MORSE, VERONICA TRUSTEE	$2,090.39	$2,090.39
02/22/2012	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-507.39	$0.00
12/19/2011	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-507.39	$507.39
09/26/2011	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-507.39	$1,014.78
07/26/2011	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-507.39	$1,522.17
07/15/2011	BILL	MORSE, VERONICA TRUSTEE	$2,029.56	$2,029.56
02/17/2011	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-492.61	$0.00
12/21/2010	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-492.61	$492.61
09/23/2010	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-492.61	$985.22
08/03/2010	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-492.63	$1,477.83
07/14/2010	BILL	MORSE, VERONICA TRUSTEE	$1,970.46	$1,970.46
02/24/2010	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-478.27	$0.00
12/16/2009	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-478.27	$478.27
09/18/2009	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-478.27	$956.54
08/11/2009	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-478.27	$1,434.81
07/13/2009	BILL	MORSE, VERONICA TRUSTEE	$1,913.08	$1,913.08
02/26/2009	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-464.34	$0.00
12/30/2008	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-464.34	$464.34
09/29/2008	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-464.34	$928.68
07/23/2008	PAYMENT	MORSE, VERONICA TRUSTEE CHECK	$-464.35	$1,393.02
07/18/2008	BILL	MORSE, VERONICA TRUSTEE	$1,857.37	$1,857.37
02/26/2008	PAYMENT	MORSE, VERONICA TRUS	$-450.82	$0.00
01/10/2008	PAYMENT	MORSE, VERONICA TRUS	$-450.82	$450.82
10/01/2007	PAYMENT	MORSE, VERONICA TRUS	$-450.82	$901.64
08/02/2007	PAYMENT	MORSE, VERONICA TRUS	$-450.82	$1,352.46
07/01/2007	BILL	MORSE, VERONICA TRUSTEE	$1,803.28	$1,803.28
02/21/2007	PAYMENT	MORSE, VERONICA TRUS	$-437.70	$0.00
01/05/2007	PAYMENT	MORSE, VERONICA TRUS	$-437.69	$437.70
10/03/2006	PAYMENT	MORSE, VERONICA TRUS	$-437.69	$875.39
08/02/2006	PAYMENT	MORSE, VERONICA TRUS	$-437.69	$1,313.08
07/01/2006	BILL	MORSE, VERONICA TRUSTEE	$1,750.77	$1,750.77
03/02/2006	PAYMENT	MORSE, VERONICA TRUS	$-424.96	$0.00
01/09/2006	PAYMENT	MORSE, VERONICA TRUS	$-424.94	$424.96
09/28/2005	PAYMENT	MORSE, VERONICA TRUS	$-424.94	$849.90
08/05/2005	PAYMENT	MORSE, VERONICA TRUS	$-424.94	$1,274.84
07/01/2005	BILL	MORSE, VERONICA TRUSTEE	$1,699.78	$1,699.78
02/28/2005	PAYMENT	MORSE, VERONICA TRUS	$-412.57	$0.00
01/05/2005	PAYMENT	MORSE, VERONICA TRUS	$-412.57	$412.57
09/28/2004	PAYMENT	MORSE, VERONICA TRUS	$-412.57	$825.14
07/27/2004	PAYMENT	MORSE, VERONICA TRUS	$-412.57	$1,237.71
07/01/2004	BILL	MORSE, VERONICA TRUSTEE	$1,650.28	$1,650.28
02/27/2004	PAYMENT	MORSE, VERONICA TRUS	$-411.94	$0.00
01/07/2004	PAYMENT	MORSE, VERONICA TRUS	$-411.94	$411.94
10/07/2003	PAYMENT	MORSE, VERONICA TRUS	$-411.94	$823.88
07/29/2003	PAYMENT	MORSE, VERONICA TRUS	$-411.94	$1,235.82
07/01/2003	BILL	MORSE, VERONICA TRUSTEE	$1,647.76	$1,647.76
03/04/2003	PAYMENT	MORSE, VERONICA TRUS	$-396.80	$0.00
01/07/2003	PAYMENT	MORSE, VERONICA TRUS	$-396.79	$396.80
10/02/2002	PAYMENT	MORSE, VERONICA TRUS	$-396.79	$793.59
08/01/2002	PAYMENT	MORSE, VERONICA TRUS	$-396.79	$1,190.38
07/01/2002	BILL	MORSE, VERONICA TRUSTEE	$1,587.17	$1,587.17
03/06/2002	PAYMENT	MORSE, VERONICA TRUS	$-384.24	$0.00
01/04/2002	PAYMENT	MORSE, VERONICA TRUS	$-384.22	$384.24
10/02/2001	PAYMENT	MORSE, VERONICA TRUS	$-384.22	$768.46
08/03/2001	PAYMENT	MORSE, VERONICA TRUS	$-384.22	$1,152.68
07/01/2001	BILL	MORSE, VERONICA TRUSTEE	$1,536.90	$1,536.90
02/02/2001	PAYMENT	11	$-380.50	$0.00
01/05/2001	PAYMENT	MORSE, WILLIAM R & V	$-380.47	$380.50
09/27/2000	PAYMENT	MORSE, WILLIAM R & V	$-380.47	$760.97
08/11/2000	PAYMENT	MORSE, WILLIAM R & V	$-380.47	$1,141.44
07/01/2000	BILL	MORSE, WILLIAM R & VERONICA	$1,521.91	$1,521.91
03/02/2000	PAYMENT	MORSE, WILLIAM R & V	$-372.86	$0.00
12/14/1999	PAYMENT	MORSE, WILLIAM R & V	$-372.83	$372.86
10/06/1999	PAYMENT	MORSE, WILLIAM R & V	$-372.83	$745.69
08/03/1999	PAYMENT	MORSE, WILLIAM R & V	$-372.83	$1,118.52
07/01/1999	BILL	MORSE, WILLIAM R & VERONICA	$1,491.35	$1,491.35
02/22/1999	PAYMENT	MORSE, WILLIAM R & V	$-374.12	$0.00
12/23/1998	PAYMENT	MORSE, WILLIAM R & V	$-374.10	$374.12
10/02/1998	PAYMENT	MORSE, WILLIAM R & V	$-374.10	$748.22
08/06/1998	PAYMENT	MORSE, WILLIAM R & V	$-374.10	$1,122.32
07/01/1998	BILL	MORSE, WILLIAM R & VERONICA	$1,496.42	$1,496.42
12/18/1997	PAYMENT	MORSE, WILLIAM R & V	$-744.47	$0.00
10/09/1997	PAYMENT	MORSE, WILLIAM R & V	$-372.23	$744.47
08/18/1997	PAYMENT	MORSE, WILLIAM R & V	$-372.23	$1,116.70
07/01/1997	BILL	MORSE, WILLIAM R & VERONICA	$1,488.93	$1,488.93
12/20/1996	PAYMENT	WILLIAM MORSE	$-760.45	$0.00
10/11/1996	PAYMENT	WILLIAM MORSE	$-380.22	$760.45
08/02/1996	PAYMENT	LOVERSO, ELAINE	$-380.22	$1,140.67
07/01/1996	BILL	LOVERSO, ELAINE	$1,520.89	$1,520.89
03/04/1996	PAYMENT		$-405.42	$0.00
01/01/1996	PAYMENT		$-405.39	$405.42
10/02/1995	PAYMENT		$-405.39	$810.81
08/21/1995	PAYMENT		$-405.39	$1,216.20
07/01/1995	BILL	LOVERSO, ELAINE	$1,621.59	$1,621.59
01/02/1995	PAYMENT		$-760.76	$0.00
08/18/1994	PAYMENT		$-760.76	$760.76
07/01/1994	BILL	LOVERSO, ELAINE	$1,521.52	$1,521.52
08/25/1993	PAYMENT		$-373.98	$0.00
07/01/1993	BILL	CHRISTIAN, DUANE E & JEANETTE	$373.98	$373.98
03/12/1993	PAYMENT		$-240.47	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.02	$240.47
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.57	$230.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.23	$224.88
07/01/1992	BILL	CHRISTIAN, DUANE E & JEANETTE	$222.65	$222.65
03/09/1992	PAYMENT		$-51.69	$0.00
01/07/1992	PAYMENT		$-51.66	$51.69
10/08/1991	PAYMENT		$-51.66	$103.35
08/08/1991	PAYMENT		$-51.66	$155.01
07/01/1991	BILL	BRANDENBURG, DAVID & JANETTE	$206.67	$206.67