Tax Account 1420-33-312-065
Owners
MORELLI, NATALIA N & FRANK
1311 WRANGLER CI
MINDEN, NV 89423
MORELLI, NATALIA N
MORELLI, FRANK
Account Summary
| Account ID | 1420-33-312-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,804.05 |
| Currently Due | $601.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,405.62 |
| Total | $2,405.62 |
| Paid | $601.57 |
| Balance | $1,804.05 |
| Due | $601.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,335.57 | $0.00 | $2,335.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,267.55 | $0.00 | $2,267.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,201.51 | $0.00 | $2,201.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,137.39 | $0.00 | $2,137.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,075.14 | $0.00 | $2,075.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,014.69 | $0.00 | $2,014.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,956.02 | $293.40 | $2,249.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,906.44 | $0.00 | $1,906.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,902.63 | $0.00 | $1,902.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,847.20 | $0.00 | $1,847.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MORELLI, NATALIA N & FRANK CASH | $-601.57 | $1,804.05 |
| 07/15/2024 | BILL | MORELLI, NATALIA N & FRANK | $2,405.62 | $2,405.62 |
| 08/11/2023 | PAYMENT | MORELLI, NATALIA N & FRANK CASH | $-2,335.57 | $0.00 |
| 07/14/2023 | BILL | MORELLI, NATALIA N & FRANK | $2,335.57 | $2,335.57 |
| 08/09/2022 | PAYMENT | MORELLI, NATALIA N & FRANK CASH | $-2,267.55 | $0.00 |
| 07/19/2022 | BILL | MORELLI, NATALIA N & FRANK | $2,267.55 | $2,267.55 |
| 07/29/2021 | PAYMENT | MORELLI, NATALIA N CHECK | $-2,201.51 | $0.00 |
| 07/14/2021 | BILL | MORELLI, NATALIA N & FRANK | $2,201.51 | $2,201.51 |
| 07/21/2020 | PAYMENT | MORELLI, NATALIA N & FRANK CASH | $-2,137.39 | $0.00 |
| 07/13/2020 | BILL | MORELLI, NATALIA N & FRANK | $2,137.39 | $2,137.39 |
| 01/15/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,037.56 | $0.00 |
| 10/07/2019 | PAYMENT | JONES, LINDA J SUCC TTEE CHECK | $-518.78 | $1,037.56 |
| 08/15/2019 | PAYMENT | JONES, LINDA J SUCC TTEE CHECK | $-518.80 | $1,556.34 |
| 07/15/2019 | BILL | JONES, LINDA J SUCC TTEE | $2,075.14 | $2,075.14 |
| 03/04/2019 | PAYMENT | JOHN TURPIN CHECK | $-503.67 | $0.00 |
| 01/04/2019 | PAYMENT | JONES, LINDA J SUCC TTEE CHECK | $-503.67 | $503.67 |
| 09/26/2018 | PAYMENT | JONES, LINDA J SUCC TTEE CHECK | $-503.67 | $1,007.34 |
| 08/16/2018 | PAYMENT | JOHN TURPIN CHECK | $-503.68 | $1,511.01 |
| 07/12/2018 | BILL | JONES, LINDA J SUCC TTEE | $2,014.69 | $2,014.69 |
| 04/13/2018 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-2,249.42 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $136.92 | $2,249.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $88.02 | $2,112.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $48.90 | $2,024.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.56 | $1,975.58 |
| 07/14/2017 | BILL | AVIS, TAMARA L TTEE | $1,956.02 | $1,956.02 |
| 02/09/2017 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-476.61 | $0.00 |
| 12/14/2016 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-476.61 | $476.61 |
| 09/30/2016 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-476.61 | $953.22 |
| 07/29/2016 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-476.61 | $1,429.83 |
| 07/12/2016 | BILL | AVIS, TAMARA L TTEE | $1,906.44 | $1,906.44 |
| 02/10/2016 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-475.65 | $0.00 |
| 12/10/2015 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-475.65 | $475.65 |
| 10/08/2015 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-475.65 | $951.30 |
| 08/13/2015 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-475.68 | $1,426.95 |
| 07/14/2015 | BILL | AVIS, TAMARA L TTEE | $1,902.63 | $1,902.63 |
| 02/24/2015 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-461.80 | $0.00 |
| 12/23/2014 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-461.80 | $461.80 |
| 09/30/2014 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-461.80 | $923.60 |
| 08/12/2014 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-461.80 | $1,385.40 |
| 07/17/2014 | BILL | AVIS, TAMARA L TTEE | $1,847.20 | $1,847.20 |
| 02/13/2014 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-448.35 | $0.00 |
| 12/17/2013 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-448.35 | $448.35 |
| 09/17/2013 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-448.35 | $896.70 |
| 08/06/2013 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-448.36 | $1,345.05 |
| 07/16/2013 | BILL | AVIS, TAMARA L TTEE | $1,793.41 | $1,793.41 |
| 02/20/2013 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-435.29 | $0.00 |
| 01/02/2013 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-435.29 | $435.29 |
| 09/19/2012 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-435.29 | $870.58 |
| 07/27/2012 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-435.30 | $1,305.87 |
| 07/13/2012 | BILL | AVIS, TAMARA L TTEE | $1,741.17 | $1,741.17 |
| 02/21/2012 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-422.61 | $0.00 |
| 12/13/2011 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-422.61 | $422.61 |
| 09/12/2011 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-422.61 | $845.22 |
| 07/26/2011 | PAYMENT | AVIS, TAMARA L TTEE CHECK | $-422.63 | $1,267.83 |
| 07/15/2011 | BILL | AVIS, TAMARA L TTEE | $1,690.46 | $1,690.46 |
| 01/04/2011 | PAYMENT | AVIS, TAMARA L CHECK | $-410.30 | $0.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.30 | $410.30 |
| 09/30/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-410.30 | $820.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.31 | $1,230.90 |
| 07/14/2010 | BILL | CARTER, JOSEPH L & BETTY J | $1,641.21 | $1,641.21 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.35 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.35 | $398.35 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.35 | $796.70 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.35 | $1,195.05 |
| 07/13/2009 | BILL | CARTER, JOSEPH L & BETTY J | $1,593.40 | $1,593.40 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.74 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.74 | $386.74 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.74 | $773.48 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.76 | $1,160.22 |
| 07/18/2008 | BILL | CARTER, JOSEPH L & BETTY J | $1,546.98 | $1,546.98 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-375.49 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-375.47 | $375.49 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-375.47 | $750.96 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-375.47 | $1,126.43 |
| 07/01/2007 | BILL | CARTER, JOSEPH L & BETTY J | $1,501.90 | $1,501.90 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-364.55 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-364.54 | $364.55 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-364.54 | $729.09 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-364.54 | $1,093.63 |
| 07/01/2006 | BILL | CARTER, JOSEPH L & BETTY J | $1,458.17 | $1,458.17 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-353.94 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-353.92 | $353.94 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-353.92 | $707.86 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-353.92 | $1,061.78 |
| 07/01/2005 | BILL | CARTER, JOSEPH L & BETTY J | $1,415.70 | $1,415.70 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.63 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-343.62 | $343.63 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-343.62 | $687.25 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-343.62 | $1,030.87 |
| 07/01/2004 | BILL | CARTER, JOSEPH L & BETTY J | $1,374.49 | $1,374.49 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-343.03 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-343.01 | $343.03 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-343.01 | $686.04 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-343.01 | $1,029.05 |
| 07/01/2003 | BILL | CARTER, JOSEPH L & BETTY J | $1,372.06 | $1,372.06 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.22 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.22 | $332.22 |
| 09/27/2002 | PAYMENT | 9991 | $-332.22 | $664.44 |
| 08/27/2002 | PAYMENT | 22 | $-332.22 | $996.66 |
| 07/01/2002 | BILL | CARTER, JOSEPH L & BETTY J | $1,328.88 | $1,328.88 |
| 03/14/2002 | PAYMENT | DAY, JAMES W & PATRI | $-322.21 | $0.00 |
| 01/10/2002 | PAYMENT | DAY, JAMES W & PATRI | $-322.21 | $322.21 |
| 11/08/2001 | PAYMENT | DAY, JAMES W & PATRI | $-335.10 | $644.42 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.89 | $979.52 |
| 08/17/2001 | PAYMENT | DAY, JAMES W & PATRI | $-322.21 | $966.63 |
| 07/01/2001 | BILL | DAY, JAMES W & PATRICIA M | $1,288.84 | $1,288.84 |
| 03/06/2001 | PAYMENT | DAY, JAMES W & PATRI | $-319.07 | $0.00 |
| 01/08/2001 | PAYMENT | DAY, JAMES W & PATRI | $-319.07 | $319.07 |
| 11/21/2000 | PAYMENT | DAY, JAMES W & PATRI | $-331.83 | $638.14 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.76 | $969.97 |
| 08/15/2000 | PAYMENT | DAY, JAMES W & PATRI | $-319.07 | $957.21 |
| 07/01/2000 | BILL | DAY, JAMES W & PATRICIA M | $1,276.28 | $1,276.28 |
| 02/10/2000 | PAYMENT | 22 | $-3,087.10 | $0.00 |
| 02/10/2000 | INTEREST | Interest to date | $207.40 | $3,087.10 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $57.81 | $2,879.70 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.11 | $2,821.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.85 | $2,789.78 |
| 07/01/1999 | BILL | NEVADA JOHNSON INC | $1,284.57 | $2,776.93 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $100.47 | $1,492.36 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $57.99 | $1,391.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.22 | $1,333.90 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.89 | $1,301.68 |
| 07/01/1998 | BILL | NEVADA JOHNSON INC | $1,288.79 | $1,288.79 |
| 04/13/1998 | PAYMENT | NEVADA JOHNSON INC | $-685.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.05 | $685.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.82 | $653.89 |
| 10/09/1997 | PAYMENT | MARQUIS TITLE | $-653.88 | $641.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.82 | $1,294.95 |
| 07/01/1997 | BILL | NEVADA JOHNSON INC | $1,282.13 | $1,282.13 |
| 03/06/1997 | PAYMENT | NEVADA JOHNSON INC | $-327.41 | $0.00 |
| 01/07/1997 | PAYMENT | NEVADA JOHNSON INC | $-327.41 | $327.41 |
| 10/17/1996 | PAYMENT | NEVADA JOHNSON INC | $-667.92 | $654.82 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.10 | $1,322.74 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $1,309.64 | $1,309.64 |
| 06/13/1996 | PAYMENT | $-398.41 | $0.00 | |
| 06/13/1996 | INTEREST | Interest to date | $33.03 | $398.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.94 | $365.38 |
| 01/31/1996 | PAYMENT | $-362.38 | $348.44 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.94 | $710.82 |
| 10/04/1995 | PAYMENT | $-348.44 | $696.88 | |
| 08/23/1995 | PAYMENT | $-348.44 | $1,045.32 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS | $1,393.76 | $1,393.76 |
| 02/16/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |