Tax Account 015-432-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-432-04
Account Type	Real Estate
Location	8400 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-04

Account Type

Real Estate

Location

8400 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.94
Total	$978.94
Paid	$978.94
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

$978.94

Total

$978.94

Paid

$978.94

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	$246.94	$0.00	$246.94	$246.94	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.56	$0.00	$906.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$761.47	$0.00	$761.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$705.19	$0.00	$705.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$652.24	$0.00	$652.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$611.36	$0.00	$611.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$582.31	$0.00	$582.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$558.88	$0.00	$558.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$544.75	$0.00	$544.75	$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	$-978.94	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-9.88	$978.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$988.82
08/22/2024	ADJUST	MORPHEW, RICHARD CHECK 1401 VOIDED PAYMENT: 1013431. REASON: WRITTEN AMOUNT IS DIFFERENT FROM NUMERICAL.	$978.94	$978.94
08/22/2024	PAYMENT	MORPHEW, RICHARD CHECK 1401	$-978.94	$0.00
07/16/2024	BILL	MORPHEW, RICHARD ROY	$978.94	$978.94
08/25/2023	PAYMENT	MORPHEW, RICHARD ROY CHECK 1359	$-906.56	$0.00
07/17/2023	BILL	MORPHEW, RICHARD ROY	$906.56	$906.56
08/08/2022	PAYMENT	MORPHEW, RICHARD ROY CASH CASH	$-761.47	$0.00
07/15/2022	BILL	MORPHEW, RICHARD ROY	$761.47	$761.47
08/13/2021	PAYMENT	RICHARD ROY MORPHEW PNP PNP - 98680996	$-705.19	$0.00
07/14/2021	BILL	MORPHEW, RICHARD ROY	$705.19	$705.19
08/14/2020	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 79623016	$-652.24	$0.00
07/09/2020	BILL	MORPHEW, RICHARD ROY	$652.24	$652.24
08/19/2019	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 62847504	$-611.36	$0.00
07/10/2019	BILL	MORPHEW, RICHARD ROY	$611.36	$611.36
07/30/2018	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 46646530	$-582.31	$0.00
07/10/2018	BILL	MORPHEW, RICHARD ROY	$582.31	$582.31
07/21/2017	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 33974263	$-558.88	$0.00
07/10/2017	BILL	MORPHEW, RICHARD ROY	$558.88	$558.88
07/25/2016	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 25556593	$-544.75	$0.00
07/11/2016	BILL	MORPHEW, RICHARD ROY	$544.75	$544.75
08/14/2015	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 19571608	$-543.56	$0.00
07/07/2015	BILL	MORPHEW, RICHARD ROY	$543.56	$543.56
04/15/2015	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 17812080	$-292.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$292.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$291.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-136.00	$272.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-137.12	$408.00
07/08/2014	BILL	MORPHEW, RICHARD ROY	$545.12	$545.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-130.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-130.00	$130.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$260.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-133.08	$390.00
07/08/2013	BILL	MORPHEW, RICHARD ROY	$523.08	$523.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$130.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$260.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.78	$390.00
07/10/2012	BILL	MORPHEW, RICHARD ROY	$521.78	$521.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.71	$570.00
07/08/2011	BILL	MORPHEW, RICHARD ROY	$762.71	$762.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.91	$585.00
07/08/2010	BILL	MORPHEW, RICHARD ROY	$781.91	$781.91
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.55	$714.00
07/06/2009	BILL	MORPHEW, RICHARD ROY	$953.55	$953.55
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.11	$666.00
07/15/2008	BILL	MORPHEW, RICHARD ROY	$891.11	$891.11
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-206.00	$206.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-207.15	$618.00
07/12/2007	BILL	MORPHEW, RICHARD ROY	$825.15	$825.15
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-104.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-104.00	$104.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-104.00	$208.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-107.85	$312.00
07/12/2006	BILL	MORPHEW, RICHARD ROY	$419.85	$419.85
12/14/2005	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 12010	$-194.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-97.00	$194.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-97.78	$291.00
07/15/2005	BILL	MORPHEW, RICHARD ROY	$388.78	$388.78
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-89.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-89.00	$89.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-89.00	$178.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-92.66	$267.00
07/08/2004	BILL	MORPHEW, RICHARD ROY	$359.66	$359.66
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-66.68	$0.00
12/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32177	$-66.68	$66.68
10/01/2003	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1356	$-66.68	$133.36
08/13/2003	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-7074 NUM: 1340	$-66.70	$200.04
07/18/2003	BILL	MORPHEW, RICHARD ROY ET AL	$266.74	$266.74
03/13/2003	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1309	$-65.00	$0.00
01/09/2003	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1298	$-65.00	$65.00
10/15/2002	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1283	$-65.00	$130.00
08/13/2002	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-7074 NUM: 1276	$-65.28	$195.00
07/12/2002	BILL	MORPHEW, RICHARD ROY ET AL	$260.28	$260.28
03/11/2002	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1251	$-63.69	$0.00
01/16/2002	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-7074 NUM: 1242	$-63.69	$63.69
10/05/2001	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1217	$-63.69	$127.38
08/14/2001	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1200	$-63.94	$191.07
07/12/2001	BILL	MORPHEW, RICHARD ROY ET AL	$255.01	$255.01
02/13/2001	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-7074 NUM: 1160	$-62.40	$0.00
01/10/2001	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-204 NUM: 1149*	$-62.40	$62.40
10/11/2000	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-204 NUM: 1133*	$-62.40	$124.80
08/24/2000	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-204 NUM: 1119	$-62.68	$187.20
07/17/2000	BILL	MORPHEW, RICHARD ROY ET AL	$249.88	$249.88
05/30/2000	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-204 NUM: 1101	$-5.00	$0.00
05/16/2000	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-204 NUM: 1097	$-68.66	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$73.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.64	$68.66
01/17/2000	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-204 NUM: 1066	$-66.02	$66.02
10/12/1999	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-204 NUM: 1040	$-66.02	$132.04
08/27/1999	PAYMENT	MORPHEW, RICHARD ROY ET AL CHECK BANK: 94-204 NUM: 1031	$-66.25	$198.06
07/17/1999	BILL	MORPHEW, RICHARD ROY ET AL	$264.31	$264.31
08/06/1998	PAYMENT	MORPHEW, RICHARD CHECK	$-267.67	$0.00
07/13/1998	BILL	MORPHEW, RICHARD ROY ET AL	$267.67	$267.67
02/27/1998	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-66.05	$0.00
12/04/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-66.05	$66.05
10/08/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-66.05	$132.10
08/15/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-66.30	$198.15
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$264.45	$264.45
02/11/1997	PAYMENT	MORPHEW, DENICE & RICHARD	$-65.69	$0.00
11/13/1996	PAYMENT	MORPHEW, RICHARD & DENICE	$-65.69	$65.69
10/07/1996	PAYMENT	MORPHEW, RICHARD	$-65.69	$131.38
08/12/1996	PAYMENT	MORPHEW, R	$-65.93	$197.07
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$263.00	$263.00