Tax Account 015-422-03

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Owners

MORPHEW, RICHARD
P O BOX 316
DAYTON, NV 89403-0000

Account Summary

Account ID	015-422-03
Account Type	Real Estate
Location	5525 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-422-03

Account Type

Real Estate

Location

5525 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.02
Total	$1,269.02
Paid	$1,269.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,269.02

Total

$1,269.02

Paid

$1,269.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$318.02	$0.00	$318.02	$318.02	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.15	$0.00	$1,175.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$988.70	$0.00	$988.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$915.62	$0.00	$915.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$847.08	$0.00	$847.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$756.18	$0.00	$756.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$707.40	$0.00	$707.40	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/05/2024	PAYMENT	MORPHEW, RICHARD CHECK 1402	$-1,269.02	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.72	$1,269.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.72	$1,281.74
08/22/2024	ADJUST	MORPHEW, RICHARD CHECK 1401 VOIDED PAYMENT: 1013433. REASON: WRITTEN AMOUNT IS DIFFERENT FROM NUMERICAL.	$1,269.02	$1,269.02
08/22/2024	PAYMENT	MORPHEW, RICHARD CHECK 1401	$-1,269.02	$0.00
07/16/2024	BILL	MORPHEW, RICHARD	$1,269.02	$1,269.02
08/25/2023	PAYMENT	MORPHEW, RICHARD ROY CHECK 1359	$-1,175.15	$0.00
07/17/2023	BILL	MORPHEW, RICHARD	$1,175.15	$1,175.15
08/08/2022	PAYMENT	MORPHEW, RICHARD ROY CASH CASH	$-988.70	$0.00
07/15/2022	BILL	MORPHEW, RICHARD	$988.70	$988.70
08/13/2021	PAYMENT	RICHARD ROY MORPHEW PNP PNP - 98680996	$-915.62	$0.00
07/14/2021	BILL	MORPHEW, RICHARD	$915.62	$915.62
08/14/2020	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 79623016	$-847.08	$0.00
07/09/2020	BILL	MORPHEW, RICHARD	$847.08	$847.08
08/19/2019	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 62847504	$-793.95	$0.00
07/10/2019	BILL	MORPHEW, RICHARD	$793.95	$793.95
07/30/2018	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 46646530	$-756.18	$0.00
07/10/2018	BILL	MORPHEW, RICHARD	$756.18	$756.18
07/21/2017	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 33974263	$-725.74	$0.00
07/10/2017	BILL	MORPHEW, RICHARD	$725.74	$725.74
07/25/2016	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 25556593	$-707.40	$0.00
07/11/2016	BILL	MORPHEW, RICHARD	$707.40	$707.40
08/14/2015	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 19571566	$-705.89	$0.00
07/07/2015	BILL	MORPHEW, RICHARD	$705.89	$705.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-179.78	$534.00
07/08/2014	BILL	MORPHEW, RICHARD	$713.78	$713.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-59.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-59.00	$59.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-59.00	$118.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-59.98	$177.00
07/08/2013	BILL	MORPHEW, RICHARD	$236.98	$236.98
03/04/2013	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 9918599	$-186.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$186.18
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-89.00	$181.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
09/06/2012	ADJUST	REMOVE S/B POSTED TO MH10828 NUM: 28981	$267.00	$267.00
08/17/2012	VOID	GREATER NEVADA CHECK NUM: 28981	$-267.00	$0.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-93.13	$267.00
07/10/2012	BILL	MORPHEW, RICHARD	$360.13	$360.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-101.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-101.00	$101.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-101.00	$202.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-101.87	$303.00
07/08/2011	BILL	MORPHEW, RICHARD	$404.87	$404.87
10/08/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30251034	$-70.13	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$70.13
07/08/2010	BILL	DETLOFF, LELAND D & VICKIE D	$67.43	$67.43
09/01/2009	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-7074 NUM: 1506	$-3.88	$0.00
09/01/2009	AMENDMENT	penalty removed in error	$3.88	$3.88
09/01/2009	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-7074 NUM: 1545	$-96.88	$0.00
09/01/2009	AMENDMENT	pd in dayton 8/27 remove penal	$-3.88	$96.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$100.76
07/06/2009	BILL	DETLOFF, LELAND D & VICKIE D	$96.88	$96.88
08/05/2008	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-7074 NUM: 1261	$-100.63	$0.00
07/15/2008	BILL	DETLOFF, LELAND D & VICKIE D	$100.63	$100.63
08/03/2007	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-7074 NUM: 1047	$-96.87	$0.00
07/12/2007	BILL	DETLOFF, LELAND D & VICKIE D	$96.87	$96.87
08/17/2006	PAYMENT	DETLOFF, VICKIE D CORK: D BANK: CREDIT CARD NUM: M.C.	$-95.33	$0.00
07/12/2006	BILL	DETLOFF, LELAND D & VICKIE D	$95.33	$95.33
08/04/2005	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-72 NUM: 783	$-0.35	$0.00
07/15/2005	BILL	DETLOFF, LELAND D & VICKIE D	$0.35	$0.35
04/08/2004	PAYMENT	DETLOFF, DIANA CHECK BANK: 75-583 NUM: 42560134*	$-2.74	$0.00
03/19/2004	PAYMENT	DETLOFF, DIANN CHECK BANK: 94-169 NUM: 1220	$-68.57	$2.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.74	$71.31
02/03/2004	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-72 NUM: 482*	$-71.31	$68.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$139.88
12/08/2003	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 75-63 NUM: 424660	$-104.88	$137.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.57	$242.02
10/03/2003	AMENDMENT	BAD CK FEES	$30.00	$238.45
10/03/2003	PAYMENT	TO CORRECT-NSF REMOVED TWICE CASH	$-71.31	$208.45
10/03/2003	ADJUST	NON SUFFICIENT FUNDS BANK: 94-72 NUM: 426	$71.31	$279.76
10/03/2003	ADJUST	NSF CHECK BANK: 94-72 NUM: 426	$71.31	$208.45
09/24/2003	VOID	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-72 NUM: 426	$-71.31	$137.14
09/03/2003	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-72 NUM: 367	$-68.59	$208.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$277.04
07/18/2003	BILL	DETLOFF, LELAND D & VICKIE D	$274.30	$274.30
03/12/2003	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-72 NUM: 253	$-9.53	$0.00
01/06/2003	PAYMENT	DETLOFF, LELAND D CHECK BANK: 94-72 NUM: 201	$-267.29	$9.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$276.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$270.06
07/12/2002	BILL	DETLOFF, LELAND D & VICKIE D	$267.29	$267.29
09/21/2001	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-8014 NUM: 1581	$-196.26	$0.00
08/21/2001	PAYMENT	DETLOFF, VICKIE D CHECK BANK: 94-8014 NUM: 1505	$-65.74	$196.26
07/12/2001	BILL	DETLOFF, LELAND D & VICKIE D	$262.00	$262.00
03/09/2001	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-8014 NUM: 1309	$-64.12	$0.00
01/08/2001	PAYMENT	DETLOFF, VICKIE CHECK BANK: 94-8014 NUM: 1228	$-64.12	$64.12
10/06/2000	PAYMENT	DETLOFF, LELAND CHECK BANK: 10-86 NUM: 861027457	$-161.08	$128.24
09/21/2000	AMENDMENT	BA DCHECK	$32.58	$289.32
09/21/2000	ADJUST	BAD CHECK BANK: 94-8014 NUM: 1094	$64.38	$256.74
08/25/2000	VOID	DETLOFF, LELAND D & VICKIE D CHECK BANK: 94-8014 NUM: 1094	$-64.38	$192.36
07/17/2000	BILL	DETLOFF, LELAND D & VICKIE D	$256.74	$256.74
03/09/2000	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 82-40 NUM: 816325592	$-66.91	$0.00
01/10/2000	PAYMENT	DETLOFF, LELAND D CHECK BANK: 82-40 NUM: 703954668	$-66.91	$66.91
10/14/1999	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 82-40 NUM: 569031679	$-66.91	$133.82
08/27/1999	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK BANK: 82-40 NUM: 901384364	$-67.20	$200.73
07/17/1999	BILL	DETLOFF, LELAND D & VICKIE D	$267.93	$267.93
12/04/1998	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK	$-135.72	$0.00
11/18/1998	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK	$-70.57	$135.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$206.29
08/06/1998	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK	$-68.07	$203.58
07/13/1998	BILL	DETLOFF, LELAND D & VICKIE D	$271.65	$271.65
02/27/1998	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK	$-49.02	$0.00
01/08/1998	PAYMENT	DETLOFF, VICKIE CHECK	$-49.02	$49.02
10/08/1997	PAYMENT	DETLOFF, LELAND D & VICKIE D CORK: B	$-49.02	$98.04
08/18/1997	PAYMENT	DETLOFF, LELAND D & VICKIE D CHECK	$-49.25	$147.06
07/14/1997	BILL	DETLOFF, LELAND D & VICKIE D	$196.31	$196.31
08/07/1996	PAYMENT	DETLOFF, LELAND D & VICKIE D	$-195.22	$0.00
07/18/1996	BILL	DETLOFF, LELAND D & VICKIE D	$195.22	$195.22