Tax Account 017-394-08

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Owners

MORGAN, LINDA
4150 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-394-08
Account Type	Real Estate
Location	4150 E 9TH ST SILVER SPRINGS
Balance	$988.70
Currently Due	$616.70

Account ID

017-394-08

Account Type

Real Estate

Location

4150 E 9TH ST
SILVER SPRINGS

Balance

$988.70

Currently Due

$616.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.37
Total	$751.82
Paid	$0.00
Balance	$751.82
Due	$616.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.37

Total

$751.82

Paid

$0.00

Balance

$751.82

Due

$616.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$186.37	$7.45	$186.37	$0.00	$430.70
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$616.70
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$802.70
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$988.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$713.07	$103.51	$639.39	$236.88	$236.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$564.77	$84.77	$753.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$527.06	$37.46	$667.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$704.42	$72.79	$777.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$468.31	$135.45	$618.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$431.78	$165.81	$608.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$414.41	$206.36	$631.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$403.98	$0.00	$403.98	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.04
2023-2024	S31	Churchill Valley GW	2.04	1.67	.37	.37
2023-2024	S39	Trust Recording Fee*	15.00	3.32	11.68	11.68
2023-2024	S42	Certified Mailing Fee*	8.69	1.92	6.77	6.77
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$988.70
07/16/2024	BILL	MORGAN, LINDA	$744.37	$981.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.12	$236.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.12	$235.76
06/13/2024	PAYMENT	LINDA MORGAN PNP PNP - 157542441	$-1,900.00	$234.64
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,134.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$57.45	$2,119.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.74	$2,062.19
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.74	$2,054.45
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,046.71
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.74	$2,038.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.26	$2,030.28
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.74	$1,982.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.74	$1,974.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$1,966.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.74	$1,935.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.74	$1,927.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.74	$1,920.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.27	$1,912.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.74	$1,895.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.74	$1,887.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.94	$1,879.53
07/17/2023	BILL	MORGAN, LINDA	$689.38	$1,872.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.71	$1,183.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.74	$1,178.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.03	$1,170.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$47.06	$1,167.73
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.03	$1,120.67
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.03	$1,117.64
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.03	$1,114.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.53	$1,111.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.03	$1,072.05
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.03	$1,069.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.43	$1,065.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.03	$1,040.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.03	$1,037.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.03	$1,034.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.14	$1,031.47
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.03	$1,017.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.03	$1,014.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$1,011.27
07/15/2022	BILL	MORGAN, LINDA	$564.77	$1,005.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.03	$440.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.03	$437.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.25	$434.77
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$404.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.78	$400.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.62	$378.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.06	$367.12
09/13/2021	PAYMENT	LINDA R MORGAN EC WF - 021091003187724	$-160.00	$363.06
07/14/2021	BILL	MORGAN, LINDA	$523.06	$523.06
05/20/2021	PAYMENT	MORGAN, LINDA CHECK 1092424368	$-1,385.55	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,385.55
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.73	$1,350.63
04/22/2021	PAYMENT	LINDA R MORGAN EC WF - 021041903138108	$-1,250.00	$1,346.90
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.83	$2,596.90
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$2,586.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.85	$2,565.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.45	$2,531.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.60	$2,527.89
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.78	$2,524.29
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,520.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.82	$2,355.51
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.78	$2,333.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.60	$2,329.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.45	$2,326.31
12/01/2020	INTEREST	Monthly Interest	$10.83	$2,322.86
11/09/2020	INTEREST	Monthly Interest	$10.83	$2,312.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.18	$2,301.20
10/05/2020	INTEREST	Monthly Interest	$10.83	$2,289.02
09/01/2020	INTEREST	Monthly Interest	$10.83	$2,278.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.94	$2,267.36
08/03/2020	INTEREST	Monthly Interest	$10.83	$2,262.42
07/09/2020	BILL	MORGAN, LINDA	$483.62	$2,251.59
07/01/2020	INTEREST	Monthly Interest	$10.83	$1,767.97
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,757.14
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,742.14
06/01/2020	INTEREST	Monthly Interest	$44.83	$1,735.24
05/01/2020	INTEREST	Monthly Interest	$7.05	$1,690.41
04/02/2020	INTEREST	Monthly Interest	$7.05	$1,683.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.73	$1,676.31
03/03/2020	INTEREST	Monthly Interest	$7.05	$1,644.58
02/03/2020	INTEREST	Monthly Interest	$7.05	$1,637.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.42	$1,630.48
01/01/2020	INTEREST	Monthly Interest	$7.05	$1,610.06
12/04/2019	INTEREST	Monthly Interest	$7.05	$1,603.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.37	$1,595.96
10/01/2019	INTEREST	Monthly Interest	$7.05	$1,584.59
09/01/2019	INTEREST	Monthly Interest	$7.05	$1,577.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$1,570.49
07/31/2019	INTEREST	Monthly Interest	$7.05	$1,565.92
07/22/2019	INTEREST	Monthly Interest	$7.05	$1,558.87
07/10/2019	BILL	MORGAN, LINDA	$453.31	$1,551.82
07/01/2019	INTEREST	Monthly Interest	$7.05	$1,098.51
06/03/2019	INTEREST	Monthly Interest	$39.43	$1,091.46
05/01/2019	INTEREST	Monthly Interest	$3.45	$1,052.03
04/01/2019	INTEREST	Monthly Interest	$3.45	$1,048.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.22	$1,045.13
03/02/2019	INTEREST	Monthly Interest	$3.45	$1,014.91
02/01/2019	INTEREST	Monthly Interest	$3.45	$1,011.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.49	$1,008.01
01/02/2019	INTEREST	Monthly Interest	$3.45	$988.52
12/04/2018	INTEREST	Monthly Interest	$3.45	$985.07
11/01/2018	INTEREST	Monthly Interest	$3.45	$981.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.89	$978.17
10/02/2018	INTEREST	Monthly Interest	$3.45	$967.28
09/02/2018	INTEREST	Monthly Interest	$3.45	$963.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$960.38
08/01/2018	INTEREST	Monthly Interest	$3.45	$955.95
07/10/2018	BILL	MORGAN, LINDA	$431.78	$952.50
07/02/2018	INTEREST	Monthly Interest	$3.45	$520.72
06/01/2018	INTEREST	Monthly Interest	$34.53	$517.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$482.74
03/30/2018	PENALTY	Postage	$1.00	$477.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.01	$476.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.68	$447.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.42	$429.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.22	$418.63
07/10/2017	BILL	MORGAN, LINDA	$414.41	$414.41
12/28/2016	PAYMENT	GIACOMO, RONALD R & LOLA CHECK NUM: 2283	$-200.00	$0.00
08/18/2016	PAYMENT	GIACOMO, RONALD R CHECK NUM: 2274	$-203.98	$200.00
07/11/2016	BILL	GIACOMO, RONALD R	$403.98	$403.98
10/26/2015	PAYMENT	GIACOMO, RONALD R CHECK NUM: 2262	$-200.00	$0.00
09/23/2015	PAYMENT	GIACOMO, RONALD R CHECK NUM: 2259	$-100.00	$200.00
08/10/2015	PAYMENT	GIACOMO, RONALD OR LOLA CHECK NUM: 2255	$-103.01	$300.00
07/07/2015	BILL	GIACOMO, RONALD R	$403.01	$403.01
09/24/2014	PAYMENT	GIACOMO, RONALD CHECK NUM: 2234	$-194.00	$0.00
08/18/2014	PAYMENT	GIACOMO, RONALD R CHECK NUM: 2229	$-197.13	$194.00
07/08/2014	BILL	GIACOMO, RONALD R	$391.13	$391.13
12/31/2013	PAYMENT	GIACOMO, RONALD R & LOLA CHECK NUM: 348	$-188.00	$0.00
08/16/2013	PAYMENT	GIACOMO, RONALD/LOLA CHECK NUM: 2208	$-191.76	$188.00
07/08/2013	BILL	GIACOMO, RONALD R	$379.76	$379.76
01/04/2013	PAYMENT	GIACOMO, RONALD R CHECK NUM: 2200	$-226.00	$0.00
10/01/2012	PAYMENT	GIACOMO, RONALD R CHECK NUM: 337	$-113.00	$226.00
08/21/2012	PAYMENT	GIACOMO, RONALD OR LOLA CHECK NUM: 333	$-114.37	$339.00
07/10/2012	BILL	GIACOMO, RONALD R	$453.37	$453.37
02/27/2012	PAYMENT	GIACOMO, RONALD OR LOLA CHECK NUM: 327	$-176.00	$0.00
12/27/2011	PAYMENT	GIACOMO, RONALD R CHECK NUM: 323	$-176.00	$176.00
09/16/2011	PAYMENT	GIACOMO, RONALD R CORK: B NUM: 2175	$-176.00	$352.00
07/29/2011	PAYMENT	GIACOMO, RONALD & LOLA CHECK NUM: 2168	$-176.16	$528.00
07/08/2011	BILL	GIACOMO, RONALD R	$704.16	$704.16
08/03/2010	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 2142	$-682.88	$0.00
07/08/2010	BILL	GIACOMO, RONALD R	$682.88	$682.88
07/27/2009	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514	$-662.99	$0.00
07/06/2009	BILL	GIACOMO, RONALD R & LOLA G	$662.99	$662.99
08/04/2008	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122	$-643.68	$0.00
07/15/2008	BILL	GIACOMO, RONALD R & LOLA G	$643.68	$643.68
08/15/2007	PAYMENT	GIACOMO, RONALD R & LOLA G CHECK BANK: 94-7074 NUM: 2887	$-624.92	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$624.92	$624.92
08/11/2006	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 2762	$-606.73	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$606.73	$606.73
08/04/2005	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 2590	$-589.05	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$589.05	$589.05
07/29/2004	PAYMENT	GIACOMO, RONALD R & LOLA G CHECK BANK: 94-7074 NUM: 2416	$-569.38	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$569.38	$569.38
08/05/2003	PAYMENT	GIACOMO, RONALD R & LOLA G CHECK BANK: 90-7097 NUM: 1676	$-558.46	$0.00
07/18/2003	BILL	GIACOMO, RONALD R & LOLA G	$558.46	$558.46
07/23/2002	PAYMENT	GIACOMO, RONALD R & LOLA G CHECK BANK: 90-7097 NUM: 1612	$-553.32	$0.00
07/12/2002	BILL	GIACOMO, RONALD R & LOLA G	$553.32	$553.32
07/31/2001	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1520	$-479.53	$0.00
07/12/2001	BILL	GIACOMO, RONALD R & LOLA G	$479.53	$479.53
04/10/2001	PAYMENT	GIACOMO, RONALD R CHECK BANK: 90-7097 NUM: 1493	$-53.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.09	$53.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$50.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.21	$48.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$45.91
07/17/2000	BILL	GIACOMO, RONALD R	$44.14	$44.14
08/04/1999	PAYMENT	GIACOMO, RONALD R CHECK BANK: 90-7097 NUM: 1330	$-31.07	$0.00
07/17/1999	BILL	GIACOMO, RONALD R	$31.07	$31.07
07/28/1998	PAYMENT	GIACOMO, RONALD R CHECK	$-31.64	$0.00
07/13/1998	BILL	GIACOMO, RONALD R	$31.64	$31.64
07/25/1997	PAYMENT	GIACOMO, RONALD R CHECK	$-31.42	$0.00
07/14/1997	BILL	GIACOMO, RONALD R	$31.42	$31.42
08/28/1996	PAYMENT	GIACOMO, RONALD R	$-31.24	$0.00
07/18/1996	BILL	GIACOMO, RONALD R	$31.24	$31.24