Tax Account 012-171-14

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Owners

MORGAN, MICHAEL JAMES
51 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-171-14
Account Type	Real Estate
Location	51 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-171-14

Account Type

Real Estate

Location

51 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,319.48
Total	$3,319.48
Paid	$3,319.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,319.48

Total

$3,319.48

Paid

$3,319.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$832.48	$0.00	$832.48	$832.48	$0.00
2	10/02/2023	10/13/2023	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/02/2024	01/13/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/04/2024	03/15/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,193.19	$31.97	$3,225.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,602.51	$32.59	$2,635.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,914.24	$0.00	$2,914.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,934.84	$310.00	$3,244.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,885.60	$28.64	$2,914.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,802.65	$0.00	$2,802.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,732.10	$0.00	$2,732.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	26.11	26.11	.00	.00
2022-2023	S21	Weed Tax	18.77	18.77	.00	.00
2021-2022	S21	Weed Tax	18.77	18.77	.00	.00
2020-2021	S21	Weed Tax	18.77	18.77	.00	.00
2019-2020	S21	Weed Tax	18.77	18.77	.00	.00
2018-2019	S21	Weed Tax	18.77	18.77	.00	.00
2017-2018	S21	Weed Tax	18.77	18.77	.00	.00
2016-2017	S21	Weed Tax	18.77	18.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-829.00	$0.00
12/26/2023	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-829.00	$829.00
10/02/2023	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-829.00	$1,658.00
08/08/2023	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-832.48	$2,487.00
07/17/2023	BILL	MORGAN, MICHAEL JAMES	$3,319.48	$3,319.48
03/03/2023	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-798.00	$0.00
12/21/2022	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-798.00	$798.00
10/03/2022	PAYMENT	MORGAN, MICHAEL J CHECK 3015	$-798.00	$1,596.00
09/06/2022	PAYMENT	MORGAN, MICHAEL JAMES CASH	$-831.16	$2,394.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.97	$3,225.16
07/15/2022	BILL	MORGAN, MICHAEL JAMES	$3,193.19	$3,193.19
04/04/2022	PAYMENT	TICOR TITLE CHECK 405007037	$-32.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.25	$32.58
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.19	$31.33
02/04/2022	PAYMENT	CORELOGIC SYS 411016725 ORIG: CHECK	$-814.94	$251.52
02/04/2022	PAYMENT	CENLAR SYS 975281 ORIG: CHECK	$-783.60	$1,066.46
02/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-783.79	$1,850.06
02/04/2022	AMENDMENT	APPLY DV EXEMPT	$-532.08	$2,633.85
02/04/2022	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 555303. REASON: BILL AMENDMENT	$783.79	$3,165.93
02/04/2022	ADJUST	CENLAR CHECK 975281 VOIDED PAYMENT: 615422. REASON: BILL AMENDMENT	$783.60	$2,382.14
02/04/2022	ADJUST	CORELOGIC CHECK 411016725 VOIDED PAYMENT: 616177. REASON: BILL AMENDMENT	$814.94	$1,598.54
12/21/2021	PAYMENT	CORELOGIC CHECK 411016725	$-814.94	$783.60
12/14/2021	PAYMENT	CENLAR CHECK 975281	$-783.60	$1,598.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.34	$2,382.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-783.79	$2,350.80
07/14/2021	BILL	BOATWRIGHT, LUKE D	$3,134.59	$3,134.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$1,446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$745.24	$2,169.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-745.24	$1,423.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-745.24	$2,169.00
07/09/2020	BILL	BOATWRIGHT, LUKE D	$2,914.24	$2,914.24
04/23/2020	PAYMENT	WARREN, HELEN TRS CHECK NUM: 1425	$-1,664.25	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,664.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.90	$1,663.25
02/25/2020	PAYMENT	HELEN WARREN REVOCABLE TRUST CHECK NUM: 1416	$-1,580.59	$1,590.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$132.35	$3,170.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.84	$3,038.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.91	$2,964.75
07/10/2019	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,934.84	$2,934.84
03/15/2019	PAYMENT	RAYMOND GREENBERG CHECK BANK: PNP INTERNET NUM: 55915593	$-1,460.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.64	$1,460.64
10/10/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 10002	$-716.00	$1,432.00
08/28/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 102548	$-737.60	$2,148.00
07/10/2018	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,885.60	$2,885.60
03/09/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1413	$-695.00	$0.00
01/09/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1395	$-695.00	$695.00
10/10/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1375	$-695.00	$1,390.00
08/24/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1365	$-717.65	$2,085.00
07/10/2017	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,802.65	$2,802.65
03/08/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1328	$-678.00	$0.00
01/12/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1314	$-678.00	$678.00
10/11/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1293	$-678.00	$1,356.00
08/17/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1279	$-698.10	$2,034.00
07/11/2016	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,732.10	$2,732.10
03/01/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1245	$-676.00	$0.00
01/05/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1232	$-676.00	$676.00
10/01/2015	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK NUM: 1209	$-676.00	$1,352.00
08/19/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1200	$-698.69	$2,028.00
07/07/2015	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,726.69	$2,726.69
03/06/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1162	$-657.00	$0.00
01/06/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1146	$-657.00	$657.00
10/08/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1127	$-657.00	$1,314.00
08/18/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1117	$-676.83	$1,971.00
07/08/2014	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,647.83	$2,647.83
03/07/2014	PAYMENT	GRENBERG, BARBARA CHECK NUM: 1084	$-638.00	$0.00
01/14/2014	PAYMENT	GREENBERGM, BARBARA CHECK NUM: 1071	$-638.00	$638.00
10/14/2013	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1053	$-638.00	$1,276.00
08/19/2013	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1040	$-657.26	$1,914.00
07/08/2013	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,571.26	$2,571.26
03/15/2013	PAYMENT	GREENBERG, BARBARA CORK: D NUM: CREDIT CARD	$-2,762.43	$0.00
03/15/2013	AMENDMENT	postmark with grace period	$-178.95	$2,762.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$178.95	$2,941.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$115.35	$2,762.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.42	$2,647.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.18	$2,582.66
07/10/2012	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,556.48	$2,556.48
02/15/2012	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1127	$-651.00	$0.00
12/28/2011	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1195	$-651.00	$651.00
09/30/2011	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK NUM: 1174	$-651.00	$1,302.00
08/15/2011	PAYMENT	Greenberg, Barbara CHECK NUM: 1163	$-674.08	$1,953.00
07/08/2011	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,627.08	$2,627.08
02/24/2011	PAYMENT	GREENBERG, BARBARA C CHECK NUM: 1087	$-662.00	$0.00
01/03/2011	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 94-7074 NUM: 1167	$-662.00	$662.00
10/11/2010	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 94-7074 NUM: 1157	$-662.00	$1,324.00
08/17/2010	PAYMENT	GREENBERG, RAYMOND CHECK BANK: 94-7074 NUM: 1117	$-683.67	$1,986.00
07/08/2010	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,669.67	$2,669.67
03/02/2010	PAYMENT	GREENBERG, RAYMOND CHECK BANK: 94-7074 NUM: 1121	$-657.00	$0.00
12/14/2009	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-3820 NUM: #	$-657.00	$657.00
10/06/2009	PAYMENT	GREENBERG, RAYMOND J CHECK BANK: 90-7097 NUM: 439	$-657.00	$1,314.00
08/17/2009	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 406	$-688.68	$1,971.00
07/06/2009	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,659.68	$2,659.68
02/25/2009	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7162 NUM: 1005	$-638.00	$0.00
12/30/2008	PAYMENT	GREENBERG, RAYMOND/BARBARA CHECK BANK: 94-7074 NUM: 1003	$-638.00	$638.00
09/24/2008	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7118 NUM: 126	$-638.00	$1,276.00
08/20/2008	PAYMENT	GREENBURG, RAYMOND CHECK BANK: 90-7097 NUM: 109	$-679.03	$1,914.00
07/15/2008	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,593.03	$2,593.03
03/03/2008	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-7118 NUM: 163	$-623.00	$0.00
12/31/2007	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-7118 NUM: 156	$-623.00	$623.00
09/21/2007	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7118 NUM: 127	$-623.00	$1,246.00
08/16/2007	PAYMENT	GREENBERG, BARBARA & RAYMOND CHECK BANK: 90-7118 NUM: 119	$-663.98	$1,869.00
07/12/2007	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,532.98	$2,532.98
03/01/2007	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2573	$-605.00	$0.00
12/28/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2487	$-605.00	$605.00
09/29/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 16-8734 NUM: 49906	$-605.00	$1,210.00
08/21/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2373	$-627.33	$1,815.00
07/12/2006	BILL	GREENBERG, RAYMOND JOHN ET AL	$2,442.33	$2,442.33
03/06/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2257	$-171.00	$0.00
12/30/2005	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2191	$-171.00	$171.00
09/30/2005	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2103	$-171.00	$342.00
08/16/2005	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2046	$-188.30	$513.00
07/15/2005	BILL	GREENBERG, RAYMOND JOHN ET AL	$701.30	$701.30