Tax Account 1420-34-710-011
Owners
MORGAN, DANIEL L & SHANDRA
1555 DOWNS DR
MINDEN, NV 89423
MORGAN, DANIEL L
MORGAN, SHANDRA
Account Summary
| Account ID | 1420-34-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,673.76 |
| Currently Due | $557.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,231.99 |
| Total | $2,231.99 |
| Paid | $558.23 |
| Balance | $1,673.76 |
| Due | $557.92 |
| 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 | $2,166.99 | $0.00 | $2,166.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,103.87 | $0.00 | $2,103.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,042.59 | $0.00 | $2,042.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,983.09 | $0.00 | $1,983.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,925.33 | $0.00 | $1,925.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,869.25 | $0.00 | $1,869.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,814.80 | $0.00 | $1,814.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,768.81 | $0.00 | $1,768.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,773.45 | $0.00 | $1,773.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,757.22 | $0.00 | $1,757.22 | $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 | US BANK HOME MORTGAGE WT CORE - | $-558.23 | $1,673.76 |
| 07/15/2024 | BILL | MORGAN, DANIEL L & SHANDRA | $2,231.99 | $2,231.99 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-541.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-541.67 | $541.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-541.67 | $1,083.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-541.98 | $1,625.01 |
| 07/14/2023 | BILL | MORGAN, DANIEL L & SHANDRA | $2,166.99 | $2,166.99 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-525.96 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-525.96 | $525.96 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-525.96 | $1,051.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-525.99 | $1,577.88 |
| 07/19/2022 | BILL | MORGAN, DANIEL L & SHANDRA | $2,103.87 | $2,103.87 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.64 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.64 | $510.64 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.64 | $1,021.28 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.67 | $1,531.92 |
| 07/14/2021 | BILL | MORGAN, DANIEL L & SHANDRA | $2,042.59 | $2,042.59 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.77 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.77 | $495.77 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.77 | $991.54 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.78 | $1,487.31 |
| 07/13/2020 | BILL | MORGAN, DANIEL L & SHANDRA | $1,983.09 | $1,983.09 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.33 | $481.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.33 | $962.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.34 | $1,443.99 |
| 07/15/2019 | BILL | MORGAN, DANIEL L & SHANDRA | $1,925.33 | $1,925.33 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.31 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.31 | $467.31 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.31 | $934.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.32 | $1,401.93 |
| 07/12/2018 | BILL | MORGAN, DANIEL L & SHANDRA | $1,869.25 | $1,869.25 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-453.70 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-453.70 | $453.70 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-453.70 | $907.40 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-453.70 | $1,361.10 |
| 07/14/2017 | BILL | MORGAN, DANIEL L & SHANDRA | $1,814.80 | $1,814.80 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.20 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.20 | $442.20 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.20 | $884.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.21 | $1,326.60 |
| 07/12/2016 | BILL | MORGAN, DANIEL L & SHANDRA | $1,768.81 | $1,768.81 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.36 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.36 | $443.36 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.36 | $886.72 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-443.37 | $1,330.08 |
| 07/14/2015 | BILL | MORGAN, DANIEL L & SHANDRA | $1,773.45 | $1,773.45 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-439.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-439.30 | $439.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-439.30 | $878.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-439.32 | $1,317.90 |
| 07/17/2014 | BILL | MORGAN, DANIEL L & SHANDRA | $1,757.22 | $1,757.22 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.50 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.50 | $426.50 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.50 | $853.00 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.50 | $1,279.50 |
| 07/16/2013 | BILL | MORGAN, DANIEL L & SHANDRA | $1,706.00 | $1,706.00 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.07 | $0.00 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.07 | $414.07 |
| 10/03/2012 | PAYMENT | US BANK CHECK | $-414.07 | $828.14 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.10 | $1,242.21 |
| 07/13/2012 | BILL | CALLI, KATHLEEN & BEN M | $1,656.31 | $1,656.31 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.03 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.03 | $402.03 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.03 | $804.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.03 | $1,206.09 |
| 07/15/2011 | BILL | CALLI, KATHLEEN & BEN M | $1,608.12 | $1,608.12 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.32 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.32 | $390.32 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.32 | $780.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.33 | $1,170.96 |
| 07/14/2010 | BILL | CALLI, KATHLEEN & BEN M | $1,561.29 | $1,561.29 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.08 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.08 | $363.08 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.08 | $726.16 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.11 | $1,089.24 |
| 07/13/2009 | BILL | CALLI, KATHLEEN & BEN M | $1,452.35 | $1,452.35 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.19 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.19 | $336.19 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.19 | $672.38 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.19 | $1,008.57 |
| 07/18/2008 | BILL | CALLI, KATHLEEN & BEN M | $1,344.76 | $1,344.76 |
| 02/26/2008 | PAYMENT | 22 | $-311.30 | $0.00 |
| 12/21/2007 | PAYMENT | WALKER, ALICE TTEE | $-311.28 | $311.30 |
| 09/27/2007 | PAYMENT | WALKER FAMILY TRUST | $-311.28 | $622.58 |
| 08/06/2007 | PAYMENT | WALKER, ALICE TTEE | $-311.28 | $933.86 |
| 07/01/2007 | BILL | WALKER, ALICE TTEE | $1,245.14 | $1,245.14 |
| 03/29/2007 | PAYMENT | WALKER, ALICE | $-604.44 | $0.00 |
| 03/27/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $604.44 |
| 10/09/2006 | PAYMENT | WALKER, ALICE | $-302.22 | $604.44 |
| 08/24/2006 | PAYMENT | WALKER, ALICE | $-302.22 | $906.66 |
| 07/01/2006 | BILL | WALKER, ALICE | $1,208.88 | $1,208.88 |
| 03/07/2006 | PAYMENT | WALKER, ALICE | $-293.44 | $0.00 |
| 01/03/2006 | PAYMENT | WALKER, ALICE | $-293.41 | $293.44 |
| 09/29/2005 | PAYMENT | WALKER, ALICE | $-293.41 | $586.85 |
| 08/12/2005 | PAYMENT | WALKER, ALICE | $-293.41 | $880.26 |
| 07/01/2005 | BILL | WALKER, ALICE | $1,173.67 | $1,173.67 |
| 03/07/2005 | PAYMENT | WALKER, ALVIN H & AL | $-284.89 | $0.00 |
| 01/04/2005 | PAYMENT | WALKER, ALVIN H & AL | $-284.87 | $284.89 |
| 10/04/2004 | PAYMENT | WALKER, ALVIN H & AL | $-284.87 | $569.76 |
| 08/13/2004 | PAYMENT | WALKER, ALVIN H & AL | $-284.87 | $854.63 |
| 07/01/2004 | BILL | WALKER, ALVIN H & ALICE | $1,139.50 | $1,139.50 |
| 03/01/2004 | PAYMENT | WALKER, ALVIN H & AL | $-284.52 | $0.00 |
| 01/02/2004 | PAYMENT | WALKER, ALVIN H & AL | $-284.49 | $284.52 |
| 10/08/2003 | PAYMENT | WALKER, ALVIN H & AL | $-284.49 | $569.01 |
| 08/12/2003 | PAYMENT | WALKER, ALVIN H & AL | $-284.49 | $853.50 |
| 07/01/2003 | BILL | WALKER, ALVIN H & ALICE | $1,137.99 | $1,137.99 |
| 03/04/2003 | PAYMENT | WALKER, ALVIN H & AL | $-276.60 | $0.00 |
| 01/06/2003 | PAYMENT | WALKER, ALVIN H & AL | $-276.59 | $276.60 |
| 10/03/2002 | PAYMENT | WALKER, ALVIN H & AL | $-276.59 | $553.19 |
| 08/14/2002 | PAYMENT | WALKER, ALVIN H & AL | $-276.59 | $829.78 |
| 07/01/2002 | BILL | WALKER, ALVIN H & ALICE | $1,106.37 | $1,106.37 |
| 03/06/2002 | PAYMENT | WALKER, ALVIN H & AL | $-267.39 | $0.00 |
| 01/04/2002 | PAYMENT | WALKER, ALVIN H & AL | $-267.37 | $267.39 |
| 10/02/2001 | PAYMENT | WALKER, ALVIN H & AL | $-267.37 | $534.76 |
| 08/14/2001 | PAYMENT | WALKER, ALVIN H & AL | $-267.37 | $802.13 |
| 07/01/2001 | BILL | WALKER, ALVIN H & ALICE | $1,069.50 | $1,069.50 |
| 03/05/2001 | PAYMENT | WALKER, ALVIN H & AL | $-264.79 | $0.00 |
| 01/03/2001 | PAYMENT | WALKER, ALVIN H & AL | $-264.76 | $264.79 |
| 09/27/2000 | PAYMENT | WALKER, ALVIN H & AL | $-264.76 | $529.55 |
| 08/11/2000 | PAYMENT | WALKER, ALVIN H & AL | $-264.76 | $794.31 |
| 07/01/2000 | BILL | WALKER, ALVIN H & ALICE | $1,059.07 | $1,059.07 |
| 03/06/2000 | PAYMENT | WALKER, ALVIN H & AL | $-274.97 | $0.00 |
| 01/03/2000 | PAYMENT | WALKER, ALVIN H & AL | $-274.97 | $274.97 |
| 10/05/1999 | PAYMENT | WALKER, ALVIN H & AL | $-274.97 | $549.94 |
| 08/11/1999 | PAYMENT | WALKER, ALVIN H & AL | $-274.97 | $824.91 |
| 07/01/1999 | BILL | WALKER, ALVIN H & ALICE | $1,099.88 | $1,099.88 |
| 02/22/1999 | PAYMENT | WALKER, ALVIN H & AL | $-276.19 | $0.00 |
| 01/06/1999 | PAYMENT | WALKER, ALVIN H & AL | $-276.16 | $276.19 |
| 10/02/1998 | PAYMENT | WALKER, ALVIN H & AL | $-276.16 | $552.35 |
| 08/05/1998 | PAYMENT | WALKER, ALVIN H & AL | $-276.16 | $828.51 |
| 07/01/1998 | BILL | WALKER, ALVIN H & ALICE | $1,104.67 | $1,104.67 |
| 03/02/1998 | PAYMENT | WALKER, ALVIN H & AL | $-275.10 | $0.00 |
| 01/06/1998 | PAYMENT | WALKER, ALVIN H & AL | $-275.07 | $275.10 |
| 10/08/1997 | PAYMENT | WALKER, ALVIN H & AL | $-275.07 | $550.17 |
| 08/11/1997 | PAYMENT | WALKER, ALVIN H & AL | $-275.07 | $825.24 |
| 07/01/1997 | BILL | WALKER, ALVIN H & ALICE | $1,100.31 | $1,100.31 |
| 02/20/1997 | PAYMENT | WALKER, ALVIN H & AL | $-280.98 | $0.00 |
| 01/07/1997 | PAYMENT | WALKER, ALVIN H & AL | $-280.98 | $280.98 |
| 10/07/1996 | PAYMENT | WALKER, ALVIN H & AL | $-280.98 | $561.96 |
| 08/16/1996 | PAYMENT | WALKER, ALVIN H & AL | $-280.98 | $842.94 |
| 07/01/1996 | BILL | WALKER, ALVIN H & ALICE | $1,123.92 | $1,123.92 |
| 03/06/1996 | PAYMENT | $-289.86 | $0.00 | |
| 12/19/1995 | PAYMENT | $-289.83 | $289.86 | |
| 10/03/1995 | PAYMENT | $-289.83 | $579.69 | |
| 08/21/1995 | PAYMENT | $-289.83 | $869.52 | |
| 07/01/1995 | BILL | WALKER, ALVIN H & ALICE | $1,159.35 | $1,159.35 |
| 03/03/1995 | PAYMENT | $-254.57 | $0.00 | |
| 01/05/1995 | PAYMENT | $-254.55 | $254.57 | |
| 10/03/1994 | PAYMENT | $-254.55 | $509.12 | |
| 08/04/1994 | PAYMENT | $-254.55 | $763.67 | |
| 07/01/1994 | BILL | WALKER, ALVIN H & ALICE | $1,018.22 | $1,018.22 |
| 03/04/1994 | PAYMENT | $-240.87 | $0.00 | |
| 01/04/1994 | PAYMENT | $-240.84 | $240.87 | |
| 10/01/1993 | PAYMENT | $-240.84 | $481.71 | |
| 08/12/1993 | PAYMENT | $-240.84 | $722.55 | |
| 07/01/1993 | BILL | WALKER, ALVIN H & ALICE | $963.39 | $963.39 |
| 09/25/1992 | PAYMENT | $-117.39 | $0.00 | |
| 08/12/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | WALKER, ALVIN H & ALICE | $156.51 | $156.51 |
| 02/26/1992 | PAYMENT | $-32.15 | $0.00 | |
| 12/27/1991 | PAYMENT | $-32.14 | $32.15 | |
| 10/01/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/08/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | WALKER, ALVIN H & ALICE | $128.57 | $128.57 |
| 04/03/1991 | PAYMENT | $-37.01 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.57 | $37.01 |
| 01/08/1991 | PAYMENT | $-30.42 | $30.44 | |
| 09/20/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/08/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | WALKER, ALVIN H & ALICE | $121.70 | $121.70 |
| 01/05/1990 | PAYMENT | $-57.87 | $0.00 | |
| 10/09/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/29/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | MORGANSTERN, JULES & H | $115.71 | $115.71 |
| 03/07/1989 | PAYMENT | $-27.72 | $0.00 | |
| 01/05/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/03/1988 | PAYMENT | $-27.69 | $55.41 | |
| 07/29/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | MORGANSTERN, JULES & H | $110.79 | $110.79 |
| 12/29/1987 | PAYMENT | $-56.05 | $0.00 | |
| 10/06/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/13/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | MORGANSTERN, JULES & H | $112.07 | $112.07 |
| 03/10/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/02/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/07/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/30/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | MORGANSTERN,JULES & H | $84.67 | $84.67 |