Tax Account 016-341-32

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Owners

MORSE, GEORGE C III TRS
15 BILL EITEL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-341-32
Account Type	Real Estate
Location	15 BILL EITEL RD MARK TWAIN
Balance	$42.25
Currently Due	$42.25

Account ID

016-341-32

Account Type

Real Estate

Location

15 BILL EITEL RD
MARK TWAIN

Balance

$42.25

Currently Due

$42.25

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,480.77
Total	$2,518.35
Paid	$2,476.10
Balance	$42.25
Due	$42.25
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,480.77

Total

$2,518.35

Paid

$2,476.10

Balance

$42.25

Due

$42.25

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$620.77	$0.00	$620.77	$620.77	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$31.23	$620.00	$651.23	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$1.44	$620.00	$621.44	$0.00
4	03/04/2024	03/15/2024	Past due	$620.00	$1.49	$620.00	$582.66	$42.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,252.44	$22.44	$2,335.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,181.07	$22.68	$2,203.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,116.72	$0.00	$2,116.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,055.11	$21.34	$2,076.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,995.27	$20.72	$2,015.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,937.20	$0.00	$1,937.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,888.15	$69.91	$1,958.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.79	.03	.03
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$42.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.11	$41.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$38.83
03/07/2024	PAYMENT	MORSE, GEORGE C III TRS CHECK 1254	$-620.00	$37.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$657.34
01/02/2024	PAYMENT	MORSE, GEORGE C III TRS CHECK 1283	$-620.00	$655.90
10/30/2023	PAYMENT	MORSE, GEORGE C III TRS CHECK 1172	$-620.00	$1,275.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.23	$1,895.90
09/07/2023	PAYMENT	MORSE, GEORGE C III CHECK 1157	$-1,266.30	$1,864.67
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-24.83	$3,130.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.67	$3,155.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.83	$3,151.13
07/17/2023	BILL	MORSE, GEORGE C III TRS	$2,480.77	$3,126.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.67	$645.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.67	$640.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$46.75	$636.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$589.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.44	$583.44
12/20/2022	PAYMENT	MORSE, GEORGE C III CHECK 1089	$-561.00	$561.00
10/03/2022	PAYMENT	MORSE, GEORGE C III CHECK 1085	$-561.00	$1,122.00
08/11/2022	PAYMENT	MORSE, GEORGE C III CHECK 1081	$-563.44	$1,683.00
07/15/2022	BILL	MORSE, GEORGE C III	$2,246.44	$2,246.44
03/22/2022	PAYMENT	MORSE, GEORGE C III CHECK 1075	$-22.68	$0.00
03/22/2022	AMENDMENT	SENT PYMT ON TIME BUT WAS SHORT SO SS NOTIFIED.	$-0.91	$22.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.91	$23.59
03/08/2022	PAYMENT	MORSE, GEORGE C III CHECK 1074	$-545.21	$22.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.87	$567.89
12/29/2021	PAYMENT	MORSE, GEORGE C III CHECK 1067	$-545.21	$567.02
11/04/2021	PAYMENT	MORSE, GEORGE C III CHECK 1055	$-545.21	$1,112.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.81	$1,657.44
08/16/2021	PAYMENT	MORSE, GEORGE C III CHECK 1041	$-545.44	$1,635.63
07/14/2021	BILL	MORSE, GEORGE C III	$2,181.07	$2,181.07
03/03/2021	PAYMENT	MORSE, GEORGE C III CHECK 1026	$-528.00	$0.00
01/04/2021	PAYMENT	MORSE, GEORGE C III CHECK 1001	$-528.00	$528.00
10/13/2020	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1034	$-528.00	$1,056.00
08/10/2020	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1033	$-532.72	$1,584.00
07/09/2020	BILL	MORSE, GEORGE C III	$2,116.72	$2,116.72
02/28/2020	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1032	$-534.34	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.82	$534.34
12/30/2019	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1030	$-513.00	$533.52
12/02/2019	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1029	$-513.00	$1,046.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.52	$1,559.52
08/01/2019	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1027	$-516.11	$1,539.00
07/10/2019	BILL	MORSE, GEORGE C III	$2,055.11	$2,055.11
03/05/2019	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1015	$-518.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$518.72
01/04/2019	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1016	$-498.00	$517.92
10/24/2018	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1007	$-498.00	$1,015.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.92	$1,513.92
08/27/2018	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1003	$-501.27	$1,494.00
07/10/2018	BILL	MORSE, GEORGE C III	$1,995.27	$1,995.27
03/07/2018	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1002	$-484.00	$0.00
12/29/2017	PAYMENT	MORSE, GEORGE C III CHECK NUM: 161	$-484.00	$484.00
09/28/2017	PAYMENT	MORSE, GEORGE C III CHECK NUM: 149	$-484.00	$968.00
07/26/2017	PAYMENT	MORSE, GEORGE C III CHECK NUM: 146	$-485.20	$1,452.00
07/10/2017	BILL	MORSE, GEORGE C III	$1,937.20	$1,937.20
04/25/2017	PAYMENT	MORSE, GEORGE C III CHECK NUM: 213	$-540.91	$0.00
03/28/2017	PENALTY	Postage	$1.00	$540.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.61	$539.91
01/26/2017	PAYMENT	MCCULLOUGH, CONSTSANCE CHECK NUM: 1254	$-471.00	$514.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.46	$985.30
11/28/2016	PAYMENT	MORSE, GEORGE C III CHECK NUM: 199	$-471.00	$960.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.84	$1,431.84
08/29/2016	PAYMENT	MORSE, GEORGE C III CHECK NUM: 156	$-475.15	$1,413.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-19.01	$1,888.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.01	$1,907.16
07/11/2016	BILL	MORSE, GEORGE C III	$1,888.15	$1,888.15
03/09/2016	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1148	$-470.00	$0.00
01/06/2016	PAYMENT	MCCULLOUGH-MORSE, CONSTANCE CHECK NUM: 1119	$-470.00	$470.00
10/15/2015	PAYMENT	MCCULLOUGH-MORSE, CONSTANCE CHECK NUM: 1097	$-470.00	$940.00
08/19/2015	PAYMENT	MCCULLOUGH-MORSE, CONSTANCE CHECK NUM: 1083	$-474.28	$1,410.00
07/07/2015	BILL	MORSE, GEORGE C III	$1,884.28	$1,884.28
04/07/2015	PAYMENT	MCCULLOUGH-MORSE, CONSTANCE D CHECK NUM: 1044	$-1,012.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,012.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.89	$1,011.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.73	$956.01
12/03/2014	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1090	$-457.00	$932.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.28	$1,389.28
08/21/2014	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1084	$-458.28	$1,371.00
07/08/2014	BILL	MORSE, GEORGE C III	$1,829.28	$1,829.28
04/17/2014	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1065	$-31.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$31.80
03/18/2014	PAYMENT	MORSE, GEORGE C III CHECK NUM: 103	$-329.00	$30.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.11	$359.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$342.69
01/14/2014	PAYMENT	MORSE, GEORGE C III CHECK NUM: 101	$-329.00	$342.16
10/30/2013	PAYMENT	MCCULLOUGH, C DIANNE CHECK NUM: 2592	$-329.00	$671.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.16	$1,000.16
08/19/2013	PAYMENT	DIANE MCCULLOUGH CHECK NUM: 2567	$-330.19	$987.00
07/08/2013	BILL	MORSE, GEORGE C III	$1,317.19	$1,317.19
03/05/2013	PAYMENT	DIANNE MCCULLOUGH CHECK NUM: 2508	$-218.00	$0.00
02/15/2013	PAYMENT	MCCULLOUGH, C. DIANNE CHECK NUM: 2500	$-226.72	$218.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.72	$444.72
10/10/2012	PAYMENT	MORSE, GEORGE C III CHECK NUM: 2455	$-218.00	$436.00
08/22/2012	PAYMENT	MCCULLOUGH, C. DIANNE CHECK NUM: 2435	$-219.86	$654.00
07/10/2012	BILL	MORSE, GEORGE C III	$873.86	$873.86
07/06/2012	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1015	$-15.82	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.07	$15.82
06/01/2012	INTEREST	Monthly Interest	$0.69	$15.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.06
03/26/2012	PAYMENT	MCCULLOUGH, C DIANNE CHECK NUM: 2381	$-214.00	$8.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$222.56
01/06/2012	PAYMENT	MORSE, GEORGE C III CHECK NUM: 1155	$-214.00	$214.00
09/30/2011	PAYMENT	MORSE, GEORGE C III & C. DIANN CHECK NUM: 2538	$-214.00	$428.00
08/10/2011	PAYMENT	MCCULLOUGH, C DIANNE CHECK NUM: 2298	$-230.01	$642.00
07/08/2011	BILL	MORSE, GEORGE C III	$857.22	$872.01
07/08/2011	INTEREST	Monthly Interest	$0.06	$14.79
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.73
06/06/2011	INTEREST	Monthly Interest	$0.61	$14.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.06
04/05/2011	PAYMENT	MORSE, GEORGE C III CHECK NUM: 2244	$-189.00	$7.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.56	$196.56
01/11/2011	PAYMENT	MCCULLOUGH, C DIANNE CHECK NUM: 2214	$-189.00	$189.00
10/14/2010	PAYMENT	MCCULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 2191	$-189.00	$378.00
08/13/2010	PAYMENT	MCCULLOUGH, C. DIANNE CHECK BANK: 94-77 NUM: 2156	$-192.99	$567.00
07/08/2010	BILL	MORSE, GEORGE C III	$759.99	$759.99
03/03/2010	PAYMENT	MCCULLOUGH, C. DIANNE CHECK BANK: 94-77 NUM: 2105	$-338.00	$0.00
01/05/2010	PAYMENT	MORSE, GEORGE C III CHECK BANK: 94-77 NUM: 2077	$-338.00	$338.00
10/07/2009	PAYMENT	MCCULLOUGH, C. DIANNE CHECK BANK: 94-77 NUM: 2052	$-338.00	$676.00
08/13/2009	PAYMENT	MCCULLOUGH, C. DIANNE CHECK BANK: 94-77 NUM: 2029	$-339.13	$1,014.00
07/06/2009	BILL	MORSE, GEORGE C III	$1,353.13	$1,353.13
02/25/2009	PAYMENT	MCCULLOUGH C. DIANNE CHECK BANK: 94-77 NUM: 1973	$-313.00	$0.00
12/30/2008	PAYMENT	MCCULLOUGH, DIANNE CHECK BANK: 94-77 NUM: 1953	$-313.00	$313.00
10/08/2008	PAYMENT	MOROSE, GEORGE C III ET AL CHECK BANK: 94-7074 NUM: 2458	$-313.00	$626.00
07/23/2008	PAYMENT	SLITER, K. CHECK BANK: 94-218 NUM: 269	$-313.36	$939.00
07/15/2008	BILL	SLITER, KATHLEEN RUTH	$1,252.36	$1,252.36