Tax Account 006-033-18

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Owners

MORELLI, MICHAEL & DONNA
720 HULY 50 E
DAYTON, NV 89403

MORELLI, DONNA

Account Summary

Account ID	006-033-18
Account Type	Real Estate
Location	720 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-033-18

Account Type

Real Estate

Location

720 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,579.62
Total	$1,579.62
Paid	$1,579.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,579.62

Total

$1,579.62

Paid

$1,579.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$397.62	$0.00	$397.62	$397.62	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,398.46	$14.06	$1,412.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,390.03	$13.90	$1,403.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,407.60	$14.04	$1,421.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,384.53	$338.92	$1,723.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,368.89	$0.00	$1,368.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,385.53	$0.00	$1,385.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,351.54	$0.00	$1,351.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	A SCOOP OR TWO LLC CHECK 1047	$-394.00	$0.00
01/08/2024	PAYMENT	A SCOOP OR TWO LLC CHECK 1035	$-394.00	$394.00
10/12/2023	PAYMENT	MICHAEL MORELLI PNP PNP - 143940852	$-394.00	$788.00
08/28/2023	PAYMENT	A SCOOP OR TWO LLC CHECK 1011	$-397.62	$1,182.00
07/17/2023	BILL	MORELLI, MICHAEL & DONNA	$1,579.62	$1,579.62
09/21/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026221	$-1,412.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.06	$1,412.52
07/15/2022	BILL	FERNQUEST, CHRISTIE	$1,398.46	$1,398.46
03/10/2022	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 110505855	$-347.48	$0.00
03/08/2022	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 110402239	$-361.38	$347.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.90	$708.86
10/12/2021	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 101686117	$-347.48	$694.96
08/06/2021	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 98364451	$-347.59	$1,042.44
07/14/2021	BILL	FERNQUEST, CHRISTIE	$1,390.03	$1,390.03
01/15/2021	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 87318176	$-702.00	$0.00
01/15/2021	PAYMENT	CHRISTIE FERNQUEST PNP PNP - 87317226	$-365.04	$702.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.04	$1,067.04
07/29/2020	PAYMENT	CHRISTIE FERNQUEST CORK: D BANK: PNP INTERNET NUM: 78767297	$-2,078.05	$1,053.00
07/09/2020	BILL	FERNQUEST, CHRISTIE	$1,407.60	$3,131.05
07/01/2020	INTEREST	Monthly Interest	$11.54	$1,723.45
06/01/2020	INTEREST	Monthly Interest	$115.38	$1,711.91
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,596.53
03/19/2020	PENALTY	POSTAGE	$1.00	$1,593.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.92	$1,592.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.37	$1,495.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.73	$1,433.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.98	$1,398.51
07/10/2019	BILL	FERNQUEST, CHRISTIE	$1,384.53	$1,384.53
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176951	$-682.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174315	$-686.89	$682.00
07/10/2018	BILL	KANTZ, GREG & LORRE	$1,368.89	$1,368.89
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170289	$-692.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167245	$-693.53	$692.00
07/10/2017	BILL	KANTZ, GREG & LORRE	$1,385.53	$1,385.53
01/12/2017	PAYMENT	KANTZ, GREG & LORRE CHECK NUM: 163341	$-674.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160232	$-677.54	$674.00
07/11/2016	BILL	KANTZ, GREG & LORRE	$1,351.54	$1,351.54
11/13/2015	PAYMENT	LOUIE, HENG C CHECK NUM: 2964	$-678.00	$0.00
08/14/2015	PAYMENT	LOUIE, HENG C CHECK NUM: 2937	$-339.00	$678.00
08/14/2015	PAYMENT	LOUIE, HENG C CHECK NUM: 2936	$-341.84	$1,017.00
07/07/2015	BILL	LOUIE, HENG C	$1,358.84	$1,358.84
08/20/2014	PAYMENT	LOUIE, WAI C TR CHECK NUM: 347	$-1,348.00	$0.00
07/08/2014	BILL	LOUIE, WAI C TR	$1,348.00	$1,348.00
03/10/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 326	$-323.00	$0.00
01/15/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 212	$-323.00	$323.00
11/22/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 291	$-323.00	$646.00
11/15/2013	ADJUST	Rem to corr amt-wrtn&num diff NUM: 239	$323.00	$969.00
10/30/2013	VOID	LOUIE, WAI C CHECK NUM: 239	$-323.00	$646.00
10/30/2013	AMENDMENT	REM PEN/PD WITHIN TIME GIVEN	$-12.92	$969.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.92	$981.92
08/21/2013	PAYMENT	WAI LOUIE CHECK NUM: 1047	$-324.60	$969.00
07/08/2013	BILL	LOUIE, WAI C TR	$1,293.60	$1,293.60
03/06/2013	PAYMENT	WAI LOUIE CHECK NUM: 245	$-310.00	$0.00
01/02/2013	PAYMENT	LOUIE, WAI C CHECK NUM: 690	$-310.00	$310.00
10/05/2012	PAYMENT	WAI LOUIE CHECK NUM: 218	$-310.00	$620.00
08/23/2012	PAYMENT	LOUIE, WAI CHECK NUM: 236	$-311.49	$930.00
07/10/2012	BILL	LOUIE, WAI C TR	$1,241.49	$1,241.49
03/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 184	$-308.00	$0.00
01/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 180	$-308.00	$308.00
10/06/2011	PAYMENT	LOUIE, WAI C CHECK NUM: 132	$-308.00	$616.00
08/11/2011	PAYMENT	LOUIE, WAI CHECK NUM: 1067	$-309.87	$924.00
07/08/2011	BILL	LOUIE, WAI C TR	$1,233.87	$1,233.87
01/10/2011	PAYMENT	LOUIE, WAI C TR CHECK BANK: 94-7074 NUM: 1077	$-624.00	$0.00
10/05/2010	PAYMENT	LOUIE, WAI CHECK BANK: 94-7074 NUM: 1038	$-312.00	$624.00
08/18/2010	PAYMENT	LOUIE, WAI C TR CHECK BANK: 94-7074 NUM: 1033	$-316.33	$936.00
07/08/2010	BILL	LOUIE, WAI C TR	$1,252.33	$1,252.33
01/05/2010	PAYMENT	LOUIE, WAI C TR CHECK BANK: 94-7074 NUM: 1011	$-652.00	$0.00
09/29/2009	PAYMENT	WAI, LOUIE CHECK BANK: 94-72 NUM: 769	$-326.00	$652.00
08/19/2009	PAYMENT	LOUIE, WAI C. CHECK BANK: 94-72 NUM: 651	$-329.71	$978.00
07/06/2009	BILL	LOUIE, WAI C TR	$1,307.71	$1,307.71
03/04/2009	PAYMENT	WAI LOUIE CHECK BANK: 94-72 NUM: 798	$-303.00	$0.00
12/30/2008	PAYMENT	LOUIE, WAI C. CHECK BANK: 94-72 NUM: 722	$-303.00	$303.00
10/07/2008	PAYMENT	LOUIE, WAI C CHECK BANK: 94-72 NUM: 738	$-303.00	$606.00
08/21/2008	PAYMENT	LOUIS, WAI C. CHECK BANK: 94-72 NUM: 546	$-303.84	$909.00
07/15/2008	BILL	LOUIE, WAI C TR	$1,212.84	$1,212.84
03/05/2008	PAYMENT	WAI LOUIE CHECK BANK: 90-7118 NUM: 1103	$-280.00	$0.00
01/09/2008	PAYMENT	WAI LOUIE CHECK BANK: 94-72 NUM: 456	$-280.00	$280.00
10/04/2007	PAYMENT	LOUIE, WAI CHECK BANK: 94-72 NUM: 404	$-280.00	$560.00
08/21/2007	PAYMENT	LOUIE, WC` CHECK BANK: 94-72 NUM: 697	$-283.04	$840.00
07/12/2007	BILL	LOUIE, WAI C TR / LOUIE, HENG	$1,123.04	$1,123.04
03/08/2007	PAYMENT	LOUIE, WAI CHECK BANK: 94-72 NUM: 361	$-278.00	$0.00
01/09/2007	PAYMENT	WAI LOUIE CHECK BANK: 94-72 NUM: 216	$-278.00	$278.00
10/06/2006	PAYMENT	LOUIE, W.C. CHECK BANK: 94-72 NUM: 236	$-278.00	$556.00
08/29/2006	PAYMENT	LOUIE, W. C. CHECK BANK: 94-72 NUM: 214	$-281.83	$834.00
07/12/2006	BILL	LOUIE, WAI C TR / LOUIE, HENG	$1,115.83	$1,115.83
03/07/2006	PAYMENT	LOUIE, W.C. CHECK BANK: 94-72 NUM: 117	$-265.00	$0.00
01/10/2006	PAYMENT	W.C. LOUIE CHECK BANK: 94-72 NUM: 542	$-265.00	$265.00
10/10/2005	PAYMENT	LOUIE, W.C. CHECK BANK: 94-72 NUM: 452	$-265.00	$530.00
08/23/2005	PAYMENT	LOUIE, WAI C CHECK BANK: 94-72 NUM: 249	$-266.60	$795.00
07/15/2005	BILL	LOUIE, WAI C TR / LOUIE, HENG	$1,061.60	$1,061.60
03/09/2005	PAYMENT	LOUIE CHECK BANK: 94-72 NUM: 183	$-264.00	$0.00
01/11/2005	PAYMENT	W.C. LOUIE CHECK BANK: 94-72 NUM: 354	$-264.00	$264.00
10/07/2004	PAYMENT	LOUIE CHECK BANK: 94-72 NUM: 383	$-264.00	$528.00
08/26/2004	PAYMENT	LOUIE, WAI C CHECK BANK: 94-72 NUM: 118	$-267.02	$792.00
07/08/2004	BILL	LOUIE, WAI C TR / LOUIE, HENG	$1,059.02	$1,059.02
03/04/2004	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72-1224 NUM: 126	$-234.62	$0.00
01/09/2004	PAYMENT	LOUIE, WAI C. CHECK BANK: 94-72 NUM: 235	$-234.62	$234.62
10/09/2003	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 514	$-234.62	$469.24
08/20/2003	PAYMENT	LOUIE, WAI C CHECK BANK: 94-72 NUM: 157	$-234.64	$703.86
07/18/2003	BILL	LOUIE, WAI C TR / LOUIE, HENG	$938.50	$938.50
03/06/2003	PAYMENT	LOUIE CHECK BANK: 94-72 NUM: 251	$-180.00	$0.00
01/08/2003	PAYMENT	LOUIE CHECK BANK: 94-72 NUM: 389	$-180.00	$180.00
10/11/2002	PAYMENT	LOUIE, W.C. CHECK BANK: 94-72 NUM: 1180	$-180.00	$360.00
08/21/2002	PAYMENT	LOUIE, WAI C. CHECK BANK: 94-72 NUM: 137	$-180.07	$540.00
07/12/2002	BILL	LOUIE, WAI C TR / LOUIE, HENG	$720.07	$720.07
03/07/2002	PAYMENT	LOUIE, WAI C CHECK BANK: 94-72 NUM: 197	$-176.25	$0.00
01/08/2002	PAYMENT	LOUIE, WAI C. CHECK BANK: 94-72 NUM: 117	$-176.25	$176.25
10/03/2001	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1575	$-176.25	$352.50
08/22/2001	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1520	$-176.45	$528.75
07/12/2001	BILL	LOUIE, WAI C TR / LOUIE, HENG	$705.20	$705.20
03/07/2001	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1190	$-172.65	$0.00
01/12/2001	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1081	$-172.65	$172.65
10/06/2000	PAYMENT	QUINN'S INVESTMENT GROUP CHECK BANK: 94-160 NUM: 1987	$-172.65	$345.30
09/01/2000	PAYMENT	QUINN INV. GROUP CHECK BANK: 94-160 NUM: 1937	$-172.91	$517.95
07/17/2000	BILL	LOUIE, WAI C TR / LOUIE, HENG	$690.86	$690.86
04/13/2000	PAYMENT	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1543	$-219.70	$0.00
03/20/2000	AMENDMENT	bad check fee	$37.30	$219.70
03/20/2000	ADJUST	bad check on 3rd qtr BANK: 94-72 NUM: 1517	$182.40	$182.40
03/09/2000	VOID	CHINESE VILLAGE CHECK BANK: 94-72 NUM: 1517	$-182.40	$0.00
01/14/2000	PAYMENT	WAI C. LOUIE CHECK BANK: 94-204 NUM: 1070	$-182.40	$182.40
10/12/1999	PAYMENT	LOUIE, WAI CHECK BANK: 94-204 NUM: 1041	$-182.40	$364.80
08/30/1999	PAYMENT	LOUIE, WAI C CHECK BANK: 94-204 NUM: 1023	$-182.64	$547.20
07/17/1999	BILL	LOUIE, WAI C / LOUIE, HENG	$729.84	$729.84
03/05/1999	PAYMENT	CHINESE VILLAGE CHECK	$-162.35	$0.00
01/14/1999	PAYMENT	CHINESE VILLAGE CHECK	$-162.35	$162.35
12/02/1998	PAYMENT	CHINESE VILLAGE CHECK	$-6.49	$324.70
11/24/1998	PAYMENT	CHINESE VILLAGE CHECK	$-162.35	$331.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.49	$493.54
08/21/1998	PAYMENT	CHINESE VILLAGE CHECK	$-162.52	$487.05
07/13/1998	BILL	LOUIE, WAI C	$649.57	$649.57
03/04/1998	PAYMENT	LOUIE'S CHINESE CUISINE CHECK	$-160.18	$0.00
01/09/1998	PAYMENT	W. C. LOUIE CHECK	$-160.18	$160.18
10/10/1997	PAYMENT	LOUIE'S CHINESE CUISINE CORK: B	$-160.18	$320.36
08/05/1997	PAYMENT	LOUIE'S CHINESE CUISINE CHECK	$-160.32	$480.54
07/14/1997	BILL	LOUIE, WAI C	$640.86	$640.86
03/11/1997	PAYMENT	LOUIE'S CHINESE CUISINE	$-161.70	$0.00
01/10/1997	PAYMENT	LOUIE'S CHINESE CUISINE	$-161.70	$161.70
10/03/1996	PAYMENT	LOUIES CHINESE CUISINE	$-161.70	$323.40
08/26/1996	PAYMENT	LOUIE'S CHINESE CUISINE	$-161.89	$485.10
07/18/1996	BILL	LOUIE, WAI C	$646.99	$646.99