Tax Account 1420-35-410-019
Owners
MORSE FAMILY TRUST 2019
2621 TERRA CT
MINDEN, NV 89423
MORSE, DENNIS F & BONITA V TTEE
MORSE, DENNIS F TTEE
MORSE, BONITA V TTEE
Account Summary
| Account ID | 1420-35-410-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 TERRA CT GEN CO/CWS/MOSQ |
| Balance | $2,497.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,995.08 |
| Total | $4,995.08 |
| Paid | $2,497.64 |
| Balance | $2,497.44 |
| 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 | $4,849.58 | $0.00 | $4,849.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,708.32 | $0.00 | $4,708.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,571.18 | $0.00 | $4,571.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,438.04 | $0.00 | $4,438.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,308.78 | $0.00 | $4,308.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,183.27 | $0.00 | $4,183.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,061.43 | $0.00 | $4,061.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,958.52 | $0.00 | $3,958.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,950.63 | $0.00 | $3,950.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,835.56 | $0.00 | $3,835.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | ACH ACH - 600012 | $-1,247.64 | $2,497.44 |
| 07/19/2024 | PAYMENT | ACH ACH - 60005 | $-1,250.00 | $3,745.08 |
| 07/15/2024 | BILL | MORSE FAMILY TRUST 2019 | $4,995.08 | $4,995.08 |
| 02/26/2024 | PAYMENT | MORSE, DENNIS F CHECK 0018492261 | $-1,212.32 | $0.00 |
| 12/29/2023 | PAYMENT | MORSE, DENNIS F CHECK 0008551283 | $-1,212.32 | $1,212.32 |
| 09/27/2023 | PAYMENT | MORSE, DENISE CHECK 0092617947 | $-1,212.32 | $2,424.64 |
| 08/16/2023 | PAYMENT | MORSE, DENNIS F CHECK 0085688544 | $-1,212.62 | $3,636.96 |
| 07/14/2023 | BILL | MORSE FAMILY TRUST 2019 | $4,849.58 | $4,849.58 |
| 02/22/2023 | PAYMENT | MORSE, DENNIS F CHECK 53129986 | $-1,177.08 | $0.00 |
| 12/30/2022 | PAYMENT | MORSE, DENNIS F CHECK 0042298141 | $-1,177.08 | $1,177.08 |
| 10/04/2022 | PAYMENT | MORSE, DENNIS F CHECK 0019614416 | $-1,177.08 | $2,354.16 |
| 08/13/2022 | PAYMENT | MORSE, DENNIS F CHECK 0010573712 | $-1,177.08 | $3,531.24 |
| 07/19/2022 | BILL | MORSE, DENNIS F & BONITA V TTE | $4,708.32 | $4,708.32 |
| 03/07/2022 | PAYMENT | MORSE, DENNIS F CHECK | $-1,142.79 | $0.00 |
| 01/04/2022 | PAYMENT | MORSE, DENNIS F CHECK | $-1,142.79 | $1,142.79 |
| 10/05/2021 | PAYMENT | MORSE, DENNIS F CHECK | $-1,142.79 | $2,285.58 |
| 08/14/2021 | PAYMENT | MORSE, DENNIS F CHECK | $-1,142.81 | $3,428.37 |
| 07/14/2021 | BILL | MORSE, DENNIS F & BONITA V TTE | $4,571.18 | $4,571.18 |
| 02/25/2021 | PAYMENT | MORSE, DENNIS F CHECK | $-1,109.51 | $0.00 |
| 12/29/2020 | PAYMENT | MORSE, DENNIS F CHECK | $-1,109.51 | $1,109.51 |
| 09/28/2020 | PAYMENT | MORSE, DENNIS F CHECK | $-1,109.51 | $2,219.02 |
| 08/17/2020 | PAYMENT | MORSE, DENNIS F CHECK | $-1,109.51 | $3,328.53 |
| 07/13/2020 | BILL | MORSE, DENNIS F & BONITA V TTE | $4,438.04 | $4,438.04 |
| 02/26/2020 | PAYMENT | MORSE, DENNIS CHECK | $-1,077.19 | $0.00 |
| 01/02/2020 | PAYMENT | MORSE, DENNIS F CHECK | $-1,077.19 | $1,077.19 |
| 10/02/2019 | PAYMENT | MORSE, DENNIS F CHECK | $-1,077.19 | $2,154.38 |
| 08/15/2019 | PAYMENT | MORSE, DENNIS F CHECK | $-1,077.21 | $3,231.57 |
| 07/15/2019 | BILL | MORSE, DENNIS F & BONITA V | $4,308.78 | $4,308.78 |
| 02/27/2019 | PAYMENT | MORSE, DENNIS CHECK | $-1,045.81 | $0.00 |
| 01/07/2019 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,045.81 | $1,045.81 |
| 09/25/2018 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,045.81 | $2,091.62 |
| 08/21/2018 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,045.84 | $3,137.43 |
| 07/12/2018 | BILL | MORSE, DENNIS F & BONITA V | $4,183.27 | $4,183.27 |
| 02/27/2018 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,015.35 | $0.00 |
| 12/27/2017 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,015.35 | $1,015.35 |
| 09/26/2017 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,015.35 | $2,030.70 |
| 08/17/2017 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-1,015.38 | $3,046.05 |
| 07/14/2017 | BILL | MORSE, DENNIS F & BONITA V | $4,061.43 | $4,061.43 |
| 03/03/2017 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-989.63 | $0.00 |
| 01/05/2017 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-989.63 | $989.63 |
| 10/04/2016 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-989.63 | $1,979.26 |
| 08/17/2016 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-989.63 | $2,968.89 |
| 07/12/2016 | BILL | MORSE, DENNIS F & BONITA V | $3,958.52 | $3,958.52 |
| 03/01/2016 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-987.65 | $0.00 |
| 12/30/2015 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-987.65 | $987.65 |
| 10/01/2015 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-987.65 | $1,975.30 |
| 08/13/2015 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-987.68 | $2,962.95 |
| 07/14/2015 | BILL | MORSE, DENNIS F & BONITA V | $3,950.63 | $3,950.63 |
| 03/03/2015 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-958.89 | $0.00 |
| 12/22/2014 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-958.89 | $958.89 |
| 09/29/2014 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-958.89 | $1,917.78 |
| 08/12/2014 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-958.89 | $2,876.67 |
| 07/17/2014 | BILL | MORSE, DENNIS F & BONITA V | $3,835.56 | $3,835.56 |
| 02/21/2014 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-930.96 | $0.00 |
| 12/30/2013 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-930.96 | $930.96 |
| 09/27/2013 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-930.96 | $1,861.92 |
| 08/13/2013 | PAYMENT | MORSE, DENNIS F & BONITA V CHECK | $-930.97 | $2,792.88 |
| 07/16/2013 | BILL | MORSE, DENNIS F & BONITA V | $3,723.85 | $3,723.85 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-903.82 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-903.82 | $903.82 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-903.82 | $1,807.64 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-903.84 | $2,711.46 |
| 07/13/2012 | BILL | WALL, ROBERT & LEONNA | $3,615.30 | $3,615.30 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-877.51 | $0.00 |
| 11/01/2011 | PAYMENT | WESTERN TITLE CHECK | $-877.51 | $877.51 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-877.51 | $1,755.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-877.54 | $2,632.53 |
| 07/15/2011 | BILL | WALL, ROBERT & LEONNA | $3,510.07 | $3,510.07 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-851.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-851.96 | $851.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-851.96 | $1,703.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-851.98 | $2,555.88 |
| 07/14/2010 | BILL | WALL, ROBERT & LEONNA | $3,407.86 | $3,407.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-827.14 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-827.14 | $827.14 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-827.14 | $1,654.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-827.17 | $2,481.42 |
| 07/13/2009 | BILL | WALL, ROBERT & LEONNA | $3,308.59 | $3,308.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-803.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-803.05 | $803.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-803.05 | $1,606.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-803.08 | $2,409.15 |
| 07/18/2008 | BILL | WALL, ROBERT & LEONNA | $3,212.23 | $3,212.23 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-779.63 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-779.62 | $779.63 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-779.62 | $1,559.25 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-779.62 | $2,338.87 |
| 07/01/2007 | BILL | WALL, ROBERT & LEONNA | $3,118.49 | $3,118.49 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-756.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-756.96 | $756.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-756.96 | $1,513.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-756.96 | $2,270.88 |
| 07/01/2006 | BILL | WALL, ROBERT & LEONNA | $3,027.84 | $3,027.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-734.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-734.91 | $734.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-734.91 | $1,469.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-734.91 | $2,204.74 |
| 07/01/2005 | BILL | WALL, ROBERT & LEONNA | $2,939.65 | $2,939.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-713.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-713.50 | $713.53 |
| 09/30/2004 | PAYMENT | NETS | $-713.50 | $1,427.03 |
| 08/20/2004 | PAYMENT | NETS | $-713.50 | $2,140.53 |
| 07/01/2004 | BILL | WALL, ROBERT & LEONNA | $2,854.03 | $2,854.03 |
| 02/29/2004 | PAYMENT | NETS | $-675.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-675.12 | $675.14 |
| 09/12/2003 | PAYMENT | WELLS | $-675.12 | $1,350.26 |
| 08/15/2003 | PAYMENT | NETS | $-675.12 | $2,025.38 |
| 07/01/2003 | BILL | WALL, ROBERT & LEONNA | $2,700.50 | $2,700.50 |
| 02/11/2003 | PAYMENT | NETS | $-99.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |