Tax Account 1420-34-810-012
Owners
MORGAN TRUST 2015
2620 WADE ST
MINDEN, NV 89423
MORGAN, DANIEL L & JACQUELINE L
MORGAN, DANIEL L TTEE
MORGAN, JACQUELINE L TTEE
Account Summary
| Account ID | 1420-34-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 WADE ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,548.36 |
| Total | $2,548.36 |
| Paid | $2,548.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,474.14 | $0.00 | $2,474.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,402.07 | $0.00 | $2,402.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,332.11 | $0.00 | $2,332.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,264.18 | $0.00 | $2,264.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,198.23 | $0.00 | $2,198.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,134.21 | $0.00 | $2,134.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,048.20 | $0.00 | $2,048.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,996.29 | $0.00 | $1,996.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,992.31 | $0.00 | $1,992.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,934.29 | $0.00 | $1,934.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100381 | $-2,548.36 | $0.00 |
| 07/15/2024 | BILL | MORGAN TRUST 2015 | $2,548.36 | $2,548.36 |
| 08/17/2023 | PAYMENT | MORGAN, D CHECK 1263 | $-2,474.14 | $0.00 |
| 07/14/2023 | BILL | MORGAN TRUST 2015 | $2,474.14 | $2,474.14 |
| 08/10/2022 | PAYMENT | MORGAN, DANIEL L CHECK 1250 | $-2,402.07 | $0.00 |
| 07/19/2022 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,402.07 | $2,402.07 |
| 08/08/2021 | PAYMENT | MORGAN, DANIEL L CHECK | $-2,332.11 | $0.00 |
| 07/14/2021 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,332.11 | $2,332.11 |
| 08/17/2020 | PAYMENT | MORGAN, DANIEL L CHECK | $-2,264.18 | $0.00 |
| 07/13/2020 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,264.18 | $2,264.18 |
| 08/26/2019 | PAYMENT | MORGAN, DANIEL L CHECK | $-2,198.23 | $0.00 |
| 07/15/2019 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,198.23 | $2,198.23 |
| 07/26/2018 | PAYMENT | MORGAN, DANIEL L & JACQUELINE CHECK | $-2,134.21 | $0.00 |
| 07/12/2018 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,134.21 | $2,134.21 |
| 08/23/2017 | PAYMENT | MORGAN, DANIEL L & JACQUELINE CHECK | $-2,048.20 | $0.00 |
| 07/14/2017 | BILL | MORGAN, DANIEL L & JACQUELINE | $2,048.20 | $2,048.20 |
| 08/08/2016 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-1,996.29 | $0.00 |
| 07/12/2016 | BILL | ONORATO, PETER S & DIANNE M | $1,996.29 | $1,996.29 |
| 08/11/2015 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-1,992.31 | $0.00 |
| 07/14/2015 | BILL | ONORATO, PETER S & DIANNE M | $1,992.31 | $1,992.31 |
| 08/19/2014 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-1,934.29 | $0.00 |
| 07/17/2014 | BILL | ONORATO, PETER S & DIANNE M | $1,934.29 | $1,934.29 |
| 08/08/2013 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-1,877.88 | $0.00 |
| 07/16/2013 | BILL | ONORATO, PETER S & DIANNE M | $1,877.88 | $1,877.88 |
| 02/25/2013 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-455.81 | $0.00 |
| 12/20/2012 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-455.81 | $455.81 |
| 10/02/2012 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-455.81 | $911.62 |
| 08/01/2012 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-455.82 | $1,367.43 |
| 07/13/2012 | BILL | ONORATO, PETER S & DIANNE M | $1,823.25 | $1,823.25 |
| 09/02/2011 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-442.52 | $0.00 |
| 08/16/2011 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-1,327.59 | $442.52 |
| 07/15/2011 | BILL | ONORATO, PETER S & DIANNE M | $1,770.11 | $1,770.11 |
| 02/22/2011 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-414.00 | $0.00 |
| 12/28/2010 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-414.00 | $414.00 |
| 10/05/2010 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-414.00 | $828.00 |
| 07/28/2010 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-414.03 | $1,242.00 |
| 07/14/2010 | BILL | ONORATO, PETER S & DIANNE M | $1,656.03 | $1,656.03 |
| 02/26/2010 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-401.95 | $0.00 |
| 12/29/2009 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-401.95 | $401.95 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-401.95 | $803.90 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-401.96 | $1,205.85 |
| 07/13/2009 | BILL | ONORATO, PETER S & DIANNE M | $1,607.81 | $1,607.81 |
| 04/09/2009 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-405.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.61 | $405.85 |
| 01/05/2009 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-390.24 | $390.24 |
| 10/08/2008 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-390.24 | $780.48 |
| 08/27/2008 | PAYMENT | ONORATO, PETER S & DIANNE M CHECK | $-390.26 | $1,170.72 |
| 07/18/2008 | BILL | ONORATO, PETER S & DIANNE M | $1,560.98 | $1,560.98 |
| 02/04/2008 | PAYMENT | ONORATO, PETER S & D | $-1,189.65 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.89 | $1,189.65 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.15 | $1,151.76 |
| 07/30/2007 | PAYMENT | ONORATO, PETER S & D | $-378.87 | $1,136.61 |
| 07/01/2007 | BILL | ONORATO, PETER S & DIANNE M | $1,515.48 | $1,515.48 |
| 03/05/2007 | PAYMENT | ONORATO, PETER S & D | $-306.84 | $0.00 |
| 02/06/2007 | PAYMENT | ONORATO, PETER S & D | $-319.11 | $306.84 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.27 | $625.95 |
| 10/10/2006 | PAYMENT | ONORATO, PETER S & D | $-306.84 | $613.68 |
| 08/15/2006 | PAYMENT | ONORATO, PETER S & D | $-306.84 | $920.52 |
| 07/01/2006 | BILL | ONORATO, PETER S & DIANNE M | $1,227.36 | $1,227.36 |
| 02/14/2006 | PAYMENT | ONORATO, PETER S & D | $-297.91 | $0.00 |
| 12/27/2005 | PAYMENT | ONORATO, PETER S & D | $-297.90 | $297.91 |
| 09/30/2005 | PAYMENT | ONORATO, PETER S & D | $-297.90 | $595.81 |
| 08/12/2005 | PAYMENT | ONORATO, PETER S & D | $-297.90 | $893.71 |
| 07/01/2005 | BILL | ONORATO, PETER S & DIANNE M | $1,191.61 | $1,191.61 |
| 02/28/2005 | PAYMENT | ONORATO, PETER S & D | $-289.23 | $0.00 |
| 01/04/2005 | PAYMENT | ONORATO, PETER S & D | $-289.22 | $289.23 |
| 10/04/2004 | PAYMENT | ONORATO, PETER S & D | $-289.22 | $578.45 |
| 08/12/2004 | PAYMENT | ONORATO, PETER S & D | $-289.22 | $867.67 |
| 07/01/2004 | BILL | ONORATO, PETER S & DIANNE M | $1,156.89 | $1,156.89 |
| 03/09/2004 | PAYMENT | ONORATO, PETER S & D | $-288.83 | $0.00 |
| 01/06/2004 | PAYMENT | ONORATO, PETER S & D | $-288.83 | $288.83 |
| 09/30/2003 | PAYMENT | ONORATO, PETER S & D | $-288.83 | $577.66 |
| 08/18/2003 | PAYMENT | ONORATO, PETER S & D | $-288.83 | $866.49 |
| 07/01/2003 | BILL | ONORATO, PETER S & DIANNE M | $1,155.32 | $1,155.32 |
| 03/05/2003 | PAYMENT | ONORATO, PETER S & D | $-281.04 | $0.00 |
| 01/09/2003 | PAYMENT | ONORATO, PETER S & D | $-281.04 | $281.04 |
| 10/04/2002 | PAYMENT | ONORATO, PETER S & D | $-281.04 | $562.08 |
| 08/06/2002 | PAYMENT | ONORATO, PETER S & D | $-281.04 | $843.12 |
| 07/01/2002 | BILL | ONORATO, PETER S & DIANNE M | $1,124.16 | $1,124.16 |
| 03/11/2002 | PAYMENT | ONORATO, PETER S & D | $-271.76 | $0.00 |
| 01/02/2002 | PAYMENT | ONORATO, PETER S & D | $-271.76 | $271.76 |
| 08/08/2001 | PAYMENT | ONORATO, PETER S & D | $-543.52 | $543.52 |
| 07/01/2001 | BILL | ONORATO, PETER S & DIANNE M | $1,087.04 | $1,087.04 |
| 03/06/2001 | PAYMENT | ONORATO, PETER S & D | $-269.13 | $0.00 |
| 01/04/2001 | PAYMENT | ONORATO, PETER S & D | $-269.10 | $269.13 |
| 09/19/2000 | PAYMENT | ONORATO, PETER S & D | $-269.10 | $538.23 |
| 08/02/2000 | PAYMENT | ONORATO, PETER S & D | $-269.10 | $807.33 |
| 07/01/2000 | BILL | ONORATO, PETER S & DIANNE M | $1,076.43 | $1,076.43 |
| 02/09/2000 | PAYMENT | ONORATO, PETER S & D | $-274.04 | $0.00 |
| 12/14/1999 | PAYMENT | ONORATO, PETER S & D | $-274.04 | $274.04 |
| 10/04/1999 | PAYMENT | ONORATO, PETER S & D | $-274.04 | $548.08 |
| 08/19/1999 | PAYMENT | ONORATO, PETER S & D | $-274.04 | $822.12 |
| 07/01/1999 | BILL | ONORATO, PETER S & DIANNE M | $1,096.16 | $1,096.16 |
| 03/08/1999 | PAYMENT | ONORATO, PETER S & D | $-275.24 | $0.00 |
| 12/17/1998 | PAYMENT | ONORATO, PETER S & D | $-275.23 | $275.24 |
| 10/14/1998 | PAYMENT | ONORATO, PETER S & D | $-275.23 | $550.47 |
| 07/29/1998 | PAYMENT | ONORATO, PETER S & D | $-275.23 | $825.70 |
| 07/01/1998 | BILL | ONORATO, PETER S & DIANNE M | $1,100.93 | $1,100.93 |
| 02/11/1998 | PAYMENT | ASHBY, DIANNE M | $-274.13 | $0.00 |
| 01/06/1998 | PAYMENT | ASHBY, DIANNE M | $-274.11 | $274.13 |
| 10/02/1997 | PAYMENT | DIANNE ONOTATO | $-274.11 | $548.24 |
| 07/30/1997 | PAYMENT | ASHBY, DIANNE M | $-274.11 | $822.35 |
| 07/01/1997 | BILL | ASHBY, DIANNE M | $1,096.46 | $1,096.46 |
| 03/06/1997 | PAYMENT | ASHBY, DIANNE M | $-280.02 | $0.00 |
| 12/02/1996 | PAYMENT | D ONORATO | $-279.99 | $280.02 |
| 09/17/1996 | PAYMENT | ASHBY, DIANNE M | $-279.99 | $560.01 |
| 08/02/1996 | PAYMENT | ASHBY, DIANNE M | $-279.99 | $840.00 |
| 07/01/1996 | BILL | ASHBY, DIANNE M | $1,119.99 | $1,119.99 |
| 02/05/1996 | PAYMENT | $-288.85 | $0.00 | |
| 12/07/1995 | PAYMENT | $-288.82 | $288.85 | |
| 10/26/1995 | PAYMENT | $-300.37 | $577.67 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.55 | $878.04 |
| 08/14/1995 | PAYMENT | $-288.82 | $866.49 | |
| 07/01/1995 | BILL | ASHBY, DIANNE M | $1,155.31 | $1,155.31 |
| 02/16/1995 | PAYMENT | $-243.28 | $0.00 | |
| 12/27/1994 | PAYMENT | $-243.27 | $243.28 | |
| 09/13/1994 | PAYMENT | $-243.27 | $486.55 | |
| 08/03/1994 | PAYMENT | $-243.27 | $729.82 | |
| 07/01/1994 | BILL | ASHBY, DIANNE M | $973.09 | $973.09 |
| 02/23/1994 | PAYMENT | $-229.80 | $0.00 | |
| 12/20/1993 | PAYMENT | $-229.79 | $229.80 | |
| 09/29/1993 | PAYMENT | $-229.79 | $459.59 | |
| 07/28/1993 | PAYMENT | $-229.79 | $689.38 | |
| 07/01/1993 | BILL | ASHBY, DIANNE M | $919.17 | $919.17 |
| 03/03/1993 | PAYMENT | $-216.89 | $0.00 | |
| 01/06/1993 | PAYMENT | $-216.87 | $216.89 | |
| 08/24/1992 | PAYMENT | $-216.87 | $433.76 | |
| 08/06/1992 | PAYMENT | $-216.87 | $650.63 | |
| 07/01/1992 | BILL | ASHBY, HARLAN A II & DIANNE M | $867.50 | $867.50 |
| 02/21/1992 | PAYMENT | $-193.94 | $0.00 | |
| 12/31/1991 | PAYMENT | $-193.93 | $193.94 | |
| 10/09/1991 | PAYMENT | $-193.93 | $387.87 | |
| 09/04/1991 | PAYMENT | $-201.69 | $581.80 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.76 | $783.49 |
| 07/01/1991 | BILL | ASHBY, HARLAN A II & DIANNE M | $775.73 | $775.73 |
| 02/11/1991 | PAYMENT | $-188.81 | $0.00 | |
| 11/21/1990 | PAYMENT | $-188.78 | $188.81 | |
| 10/05/1990 | PAYMENT | $-188.78 | $377.59 | |
| 08/22/1990 | PAYMENT | $-196.33 | $566.37 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.55 | $762.70 |
| 07/01/1990 | BILL | ASHBY, HARLAN A II & DIANNE M | $755.15 | $755.15 |
| 02/06/1990 | PAYMENT | $-174.37 | $0.00 | |
| 12/27/1989 | PAYMENT | $-174.36 | $174.37 | |
| 09/19/1989 | PAYMENT | $-174.36 | $348.73 | |
| 08/11/1989 | PAYMENT | $-174.36 | $523.09 | |
| 07/01/1989 | BILL | ASHBY, HARLAN A II & DIANNE M | $697.45 | $697.45 |
| 03/09/1989 | PAYMENT | $-166.92 | $0.00 | |
| 12/13/1988 | PAYMENT | $-166.89 | $166.92 | |
| 10/07/1988 | PAYMENT | $-166.89 | $333.81 | |
| 07/20/1988 | PAYMENT | $-166.89 | $500.70 | |
| 07/01/1988 | BILL | ASHBY, HARLAN A II & DIANNE M | $667.59 | $667.59 |
| 01/13/1988 | PAYMENT | $-165.28 | $0.00 | |
| 12/14/1987 | PAYMENT | $-165.25 | $165.28 | |
| 09/22/1987 | PAYMENT | $-165.25 | $330.53 | |
| 08/14/1987 | PAYMENT | $-165.25 | $495.78 | |
| 07/01/1987 | BILL | ASHBY, HARLAN A II & DIANNE M | $661.03 | $661.03 |
| 03/02/1987 | PAYMENT | $-131.52 | $0.00 | |
| 01/09/1987 | PAYMENT | $-131.49 | $131.52 | |
| 10/01/1986 | PAYMENT | $-131.49 | $263.01 | |
| 08/01/1986 | PAYMENT | $-131.49 | $394.50 | |
| 07/01/1986 | BILL | ASHBY,HARLAN A II & DIANNE M | $525.99 | $525.99 |