Tax Account 014-251-22

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Owners

MORGAN HOLDINGS LLC
209 PAIUTE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-251-22
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-22

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.78
Total	$316.78
Paid	$316.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.78

Total

$316.78

Paid

$316.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.78	$0.00	$79.78	$79.78	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.87	$0.00	$293.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$274.03	$0.00	$274.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.37	$0.00	$261.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$247.29	$0.00	$247.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	7.34	7.34	.00	.00
2023-2024	S21	Weed Tax	7.34	7.34	.00	.00
2022-2023	S21	Weed Tax	6.17	6.17	.00	.00
2021-2022	S21	Weed Tax	6.17	6.17	.00	.00
2020-2021	S21	Weed Tax	6.17	6.17	.00	.00
2019-2020	S21	Weed Tax	7.89	7.89	.00	.00
2018-2019	S21	Weed Tax	7.89	7.89	.00	.00
2017-2018	S21	Weed Tax	5.67	5.67	.00	.00
2016-2017	S21	Weed Tax	5.67	5.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ROGERS, EDDIE CASH	$-158.00	$0.00
08/29/2024	PAYMENT	MORGAN HOLDINGS LLC CASH	$-79.00	$158.00
08/09/2024	PAYMENT	ELOURA ROGERS CASH	$-79.78	$237.00
07/16/2024	BILL	MORGAN HOLDINGS LLC	$316.78	$316.78
02/06/2024	PAYMENT	ROGERS. EDDIE CASH	$-73.00	$0.00
11/09/2023	PAYMENT	ROGERS, ELOURE CASH	$-73.00	$73.00
09/19/2023	PAYMENT	EDDIE ROGERS CASH	$-73.00	$146.00
08/09/2023	PAYMENT	ROGERS, EDDIE CASH	$-74.87	$219.00
07/17/2023	BILL	MORGAN HOLDINGS LLC	$293.87	$293.87
03/02/2023	PAYMENT	ROGERS, EDDIE CASH	$-67.00	$0.00
12/07/2022	PAYMENT	EDDIE ROGERS CASH	$-67.00	$67.00
10/03/2022	PAYMENT	ROGERS, EDDIE CASH	$-67.00	$134.00
08/26/2022	PAYMENT	ROGERS, EDDIE CASH	$-70.48	$201.00
07/15/2022	BILL	MORGAN HOLDINGS LLC	$271.48	$271.48
09/01/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1742	$-67.99	$0.00
08/23/2021	PAYMENT	ROGERS, EDDIE CASH	$-203.49	$67.99
07/14/2021	BILL	MORGAN HOLDINGS LLC	$271.48	$271.48
08/03/2020	PAYMENT	MORGAN HOLDINGS LLC CASH	$-271.48	$0.00
07/09/2020	BILL	MORGAN HOLDINGS LLC	$271.48	$271.48
09/06/2019	PAYMENT	MORGAN HOLDINGS LLC CASH	$-66.00	$0.00
08/12/2019	PAYMENT	MORGAN HOLDINGS LLC CASH	$-132.00	$66.00
08/05/2019	PAYMENT	MORGAN HOLDINGS LLC CASH	$-76.03	$198.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$274.03	$274.03
02/15/2019	PAYMENT	ROGERS, EDDIE CASH	$-63.00	$0.00
12/06/2018	PAYMENT	MORGAN HOLDINGS LLC CASH	$-63.00	$63.00
09/28/2018	PAYMENT	MORGAN HOLDINGS LLC CASH	$-63.00	$126.00
08/28/2018	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1395	$-72.37	$189.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$261.37	$261.37
02/22/2018	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$0.00
12/28/2017	PAYMENT	MORGAN HOLDINGS LLC CASH	$-60.00	$60.00
09/29/2017	PAYMENT	MORGAN HOLDINGS LLC CASH	$-60.00	$120.00
08/18/2017	PAYMENT	MORGAN HOLDINGS LLC CASH	$-68.93	$180.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$248.93	$248.93
02/23/2017	PAYMENT	MORGAN HOLDINGS LLC CASH	$-60.00	$0.00
01/04/2017	PAYMENT	MORGAN HOLDINGS LLC CASH	$-60.00	$60.00
09/30/2016	PAYMENT	MORGAN HOLDINGS LLC CASH	$-60.00	$120.00
08/19/2016	PAYMENT	EDDIE ROGERS CASH	$-67.29	$180.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$247.29	$247.29
03/15/2016	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$0.00
01/06/2016	PAYMENT	ROGER, EDDIE CASH	$-60.00	$60.00
10/06/2015	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$120.00
08/17/2015	PAYMENT	MORGAN HOLDINGS LLC CASH	$-67.13	$180.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$247.13	$247.13
03/04/2015	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$0.00
12/22/2014	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$60.00
09/30/2014	PAYMENT	ROGERS, EDDIE CASH	$-60.00	$120.00
08/07/2014	PAYMENT	ROGERS, EDDIE CASH	$-65.93	$180.00
07/08/2014	BILL	MORGAN HOLDINGS LLC	$245.93	$245.93
03/04/2014	PAYMENT	ROGERS, EDDIE CASH	$-123.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.06	$123.42
01/06/2014	PAYMENT	MORGAN HOLDINGS LLC CASH	$-59.00	$120.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/20/2013	PAYMENT	MORGAN HOLDINGS LLC CASH	$-68.39	$177.00
07/08/2013	BILL	MORGAN HOLDINGS LLC	$245.39	$245.39
04/15/2013	PAYMENT	ROGERS, EDDIE CASH	$-60.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
10/16/2012	PAYMENT	ROGUE, EDDIE CASH	$-58.00	$58.00
10/09/2012	PAYMENT	ROBERS, EDDIE CASH	$-58.00	$116.00
08/06/2012	PAYMENT	EDDIE ROGERS CASH	$-66.42	$174.00
07/10/2012	BILL	MORGAN HOLDINGS LLC	$240.42	$240.42
03/23/2012	PAYMENT	ROGERS, EDDIE CASH	$-87.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.36	$87.36
02/01/2012	PAYMENT	ROGERS, EDDIE CASH	$-87.36	$84.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$171.36
10/10/2011	PAYMENT	MORGAN HOLDINGS LLC CASH	$-84.00	$168.00
08/09/2011	PAYMENT	ROGERS, EDDY CASH	$-92.34	$252.00
07/08/2011	BILL	MORGAN HOLDINGS LLC	$344.34	$344.34
02/28/2011	PAYMENT	ROGERS, EDDIE CASH	$-81.00	$0.00
01/04/2011	PAYMENT	ROGERS, EDDIE CASH	$-81.00	$81.00
10/12/2010	PAYMENT	MORGAN HOLDINGS LLC CASH	$-81.00	$162.00
08/17/2010	PAYMENT	MORGAN HOLDINGS LLC CASH	$-92.68	$243.00
07/08/2010	BILL	MORGAN HOLDINGS LLC	$335.68	$335.68
03/15/2010	PAYMENT	MORGAN HOLDINGS LLC CASH	$-78.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.00
01/07/2010	PAYMENT	MORGAN HOLDINGS LLC CASH	$-75.00	$75.00
10/20/2009	PAYMENT	MORGAN HOLDINGS LLC CASH	$-78.00	$150.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.00
08/06/2009	PAYMENT	LINO BASIL DESOTO CHECK BANK: 94-7074 NUM: 1121	$-90.48	$225.00
07/06/2009	BILL	MORGAN HOLDINGS LLC	$315.48	$315.48
03/04/2009	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-70.00	$0.00
01/09/2009	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-70.00	$70.00
10/06/2008	PAYMENT	DE SOTA, ROSEMARY CASH	$-70.00	$140.00
08/22/2008	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-86.87	$210.00
07/15/2008	BILL	MORGAN, GARY D & MARIANNE TRS	$296.87	$296.87
03/24/2008	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-67.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	DESOTO, ROSEMARY CASH	$-65.00	$65.00
10/16/2007	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
09/06/2007	PAYMENT	DESOTO, ROSEMARY CHECK BANK: 94-7074 NUM: 1180	$-83.78	$195.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$278.78
07/12/2007	BILL	MORGAN, GARY D & MARIANNE TRS	$275.56	$275.56
03/15/2007	PAYMENT	CASH CASH	$-60.00	$0.00
01/12/2007	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-60.00	$60.00
10/11/2006	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-60.00	$120.00
08/22/2006	PAYMENT	CASH CASH	$-67.87	$180.00
07/12/2006	BILL	MORGAN, GARY D & MARIANNE TRS	$247.87	$247.87
03/27/2006	PAYMENT	CASH CASH	$-57.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
01/13/2006	PAYMENT	DE SOTO CORK: B BANK: 94-7074 NUM: 1111	$-57.20	$55.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.20
10/13/2005	PAYMENT	DE SOTO CASH	$-55.00	$110.00
08/25/2005	PAYMENT	DE SOTO CASH	$-63.85	$165.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$228.85	$228.85
03/08/2005	PAYMENT	CASH CASH	$-55.00	$0.00
01/10/2005	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-55.00	$55.00
10/21/2004	PAYMENT	CASH CASH	$-57.20	$110.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$167.20
08/19/2004	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-63.23	$165.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$228.23	$228.23
03/23/2004	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-57.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.20	$57.25
01/09/2004	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-55.05	$55.05
10/13/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-55.05	$110.10
08/15/2003	PAYMENT	LINO DESOTO CHECK BANK: 94-7074 NUM: 508	$-60.60	$165.15
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$225.75	$225.75
03/10/2003	PAYMENT	DE SOTO, ROSEMARY CASH	$-51.00	$0.00
01/09/2003	PAYMENT	DE SOTO, ROSEMARY CASH	$-51.00	$51.00
10/28/2002	PAYMENT	LINO DESOTO CORK: B BANK: 94-7074 NUM: 348	$-53.04	$102.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/19/2002	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-58.37	$153.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$211.37	$211.37
03/18/2002	PAYMENT	DE SOTO, ROSEMARY CASH	$-52.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.03	$52.70
01/06/2002	PAYMENT	DE SOTO, ROSEMARY CASH	$-50.67	$50.67
11/07/2001	PAYMENT	De Soto, Rosemary CASH	$-52.70	$101.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.03	$154.04
09/04/2001	PAYMENT	DE SOTO, ROSEMARY CASH	$-58.68	$152.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.26	$210.69
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$208.43	$208.43
03/15/2001	PAYMENT	DE SOTO, ROSEMARY CASH	$-49.90	$0.00
01/03/2001	PAYMENT	De Soto, Rosemary CASH	$-49.90	$49.90
10/13/2000	PAYMENT	DE SOTO, ROSEMARY CASH	$-49.90	$99.80
09/01/2000	PAYMENT	DE SOTO, ROSEMARY CASH	$-55.72	$149.70
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$205.42	$205.42
03/21/2000	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-54.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$54.05
01/19/2000	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-54.05	$51.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$106.02
10/06/1999	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-51.97	$103.94
08/16/1999	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-57.72	$155.91
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$213.63	$213.63
04/20/1999	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-54.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$54.10
01/19/1999	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-52.02	$52.02
10/16/1998	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-52.02	$104.04
08/26/1998	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-57.77	$156.06
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$213.83	$213.83
04/17/1998	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-54.93	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.93
01/20/1998	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-51.86	$51.86
10/13/1997	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-51.86	$103.72
08/21/1997	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-57.59	$155.58
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$213.17	$213.17
03/04/1997	PAYMENT	MORGAN, GARY D & MARIANNE	$-43.97	$0.00
01/16/1997	PAYMENT	CASH	$-43.97	$43.97
10/21/1996	PAYMENT	MORGAN, GARY	$-43.97	$87.94
10/21/1996	AMENDMENT	under 2.00	$-1.76	$131.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.67
08/22/1996	PAYMENT	MORGAN, GARY D	$-48.86	$131.91
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$180.77	$180.77