Tax Account 018-541-16

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Owners

MORGAN, GARRY J & KRISTI L
11038 EVERGREEN CIR
TRUCKEE, CA 96161-0000

MORGAN, KRISTI L

Account Summary

Account ID	018-541-16
Account Type	Real Estate
Location	3050 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-541-16

Account Type

Real Estate

Location

3050 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.89
Total	$300.89
Paid	$300.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$300.89

Total

$300.89

Paid

$300.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$75.89	$0.00	$75.89	$75.89	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.14	$0.00	$288.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$251.70	$0.00	$251.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$242.58	$0.00	$242.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$233.27	$0.00	$233.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$226.63	$2.35	$228.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$420.68	$33.70	$454.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$416.89	$0.00	$416.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$414.62	$0.00	$414.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/26/2024	PAYMENT	GARRY J KRISTI L MORGAN PNP PNP - 161635737	$-300.89	$0.00
07/16/2024	BILL	MORGAN, GARRY J & KRISTI L	$300.89	$300.89
09/05/2023	PAYMENT	GARRY J KRISTI L MORGAN PNP PNP - 142051130	$-288.14	$0.00
07/17/2023	BILL	MORGAN, GARRY J & KRISTI L	$288.14	$288.14
08/22/2022	PAYMENT	GARRY J KRISTI L MORGAN PNP PNP - 119729542	$-251.70	$0.00
07/15/2022	BILL	MORGAN, GARRY J & KRISTI L	$251.70	$251.70
08/17/2021	PAYMENT	GARRY J KRISTI L MORGAN PNP PNP - 98871575	$-242.58	$0.00
07/14/2021	BILL	MORGAN, GARRY J & KRISTI L	$242.58	$242.58
07/29/2020	PAYMENT	GARRY MORGAN CORK: D BANK: PNP INTERNET NUM: 78784365	$-233.27	$0.00
07/09/2020	BILL	MORGAN, GARRY J & KRISTI L	$233.27	$233.27
09/30/2019	PAYMENT	GARRY MORGAN CORK: D BANK: PNP INTERNET NUM: 64642846	$-228.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$228.98
07/10/2019	BILL	MORGAN, GARRY J & KRISTI L	$226.63	$226.63
02/14/2019	PAYMENT	MORGAN, GARRY J & KRISTI L CHECK NUM: 125	$-454.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.94	$454.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.53	$435.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$424.91
07/10/2018	BILL	MORGAN, GARRY J & KRISTI L	$420.68	$420.68
03/05/2018	PAYMENT	GARRY, KRISTI MORGAN CORK: D BANK: PNP INTERNET NUM: 41393484	$-104.00	$0.00
10/04/2017	PAYMENT	GARRY MORGAN CORK: D BANK: PNP INTERNET NUM: 36219442	$-208.00	$104.00
08/28/2017	PAYMENT	GARRY, KRISTI MORGAN CORK: D BANK: PNP INTERNET NUM: 35122472	$-104.89	$312.00
07/10/2017	BILL	KIELTY, JOHN R / MORRIS, KAREN	$416.89	$416.89
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-414.62	$0.00
07/11/2016	BILL	KIELTY, JOHN R / MORRIS, KAREN	$414.62	$414.62
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-414.28	$0.00
07/07/2015	BILL	KIELTY, JOHN R / MORRIS, KAREN	$414.28	$414.28
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-415.37	$0.00
07/08/2014	BILL	KIELTY, JOHN R / MORRIS, KAREN	$415.37	$415.37
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-415.37	$0.00
07/08/2013	BILL	KIELTY, JOHN R / MORRIS, KAREN	$415.37	$415.37
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-420.90	$0.00
07/10/2012	BILL	KIELTY, JOHN R / MORRIS, KAREN	$420.90	$420.90
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-480.34	$0.00
07/08/2011	BILL	KIELTY, JOHN R / MORRIS, KAREN	$480.34	$480.34
03/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249427479	$-480.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.25	$480.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.83	$451.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.49	$432.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003419	$-1,415.00	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,832.86
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,415.00
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,406.01
06/01/2010	INTEREST	Monthly Interest	$47.84	$1,397.02
05/03/2010	INTEREST	Monthly Interest	$4.67	$1,349.18
03/31/2010	INTEREST	Monthly Interest	$4.67	$1,344.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,339.84
03/01/2010	INTEREST	Monthly Interest	$4.67	$1,303.58
02/01/2010	INTEREST	Monthly Interest	$4.67	$1,298.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,294.24
01/04/2010	INTEREST	Monthly Interest	$4.67	$1,270.90
12/01/2009	INTEREST	Monthly Interest	$4.67	$1,266.23
11/03/2009	INTEREST	Monthly Interest	$4.67	$1,261.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,256.89
10/05/2009	INTEREST	Monthly Interest	$4.67	$1,243.89
09/01/2009	INTEREST	Monthly Interest	$4.67	$1,239.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,234.55
08/03/2009	INTEREST	Monthly Interest	$4.67	$1,229.31
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,224.64
07/01/2009	INTEREST	Monthly Interest	$4.67	$706.62
07/01/2009	INTEREST	Monthly Interest	$4.67	$701.95
06/01/2009	INTEREST	Monthly Interest	$46.67	$697.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.21	$644.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.21	$604.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$579.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.60	$565.69
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$560.09	$560.09
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-288.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$288.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$275.40
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-135.00	$270.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-137.71	$405.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$542.71	$542.71
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-131.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-131.00	$131.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-131.00	$262.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-133.61	$393.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$526.61	$526.61
01/18/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2325	$-136.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-136.00	$136.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-136.00	$272.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-136.93	$408.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$544.93	$544.93
03/16/2005	PAYMENT	CORNERSTONE CONST CHECK BANK: 94-181 NUM: 2780	$-132.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-132.00	$132.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1418	$-132.00	$264.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-132.66	$396.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$528.66	$528.66
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-2,481.46	$0.00
12/31/2003	AMENDMENT	amend	$-11.84	$2,481.46
12/18/2003	INTEREST	Monthly Interest	$11.84	$2,493.30
12/01/2003	INTEREST	Monthly Interest	$11.84	$2,481.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.16	$2,469.62
10/02/2003	INTEREST	Monthly Interest	$11.84	$2,456.46
09/03/2003	INTEREST	Monthly Interest	$11.84	$2,444.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$2,432.78
08/01/2003	INTEREST	Monthly Interest	$11.84	$2,427.51
07/18/2003	BILL	WOOLLEY, WILLIAM M & LOUISE E	$526.56	$2,415.67
07/01/2003	INTEREST	Monthly Interest	$11.84	$1,889.11
06/02/2003	INTEREST	Monthly Interest	$50.85	$1,877.27
05/05/2003	INTEREST	Monthly Interest	$7.51	$1,826.42
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,818.91
03/29/2003	INTEREST	Monthly Interest	$7.51	$1,814.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.40	$1,806.98
03/05/2003	INTEREST	Monthly Interest	$7.51	$1,770.58
02/04/2003	INTEREST	Monthly Interest	$7.51	$1,763.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.40	$1,755.56
01/10/2003	INTEREST	Monthly Interest	$7.51	$1,732.16
12/03/2002	INTEREST	Monthly Interest	$7.51	$1,724.65
11/01/2002	INTEREST	Monthly Interest	$7.51	$1,717.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.00	$1,709.63
10/02/2002	INTEREST	Monthly Interest	$7.51	$1,696.63
09/03/2002	INTEREST	Monthly Interest	$7.51	$1,689.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.20	$1,681.61
08/04/2002	INTEREST	Monthly Interest	$7.51	$1,676.41
07/12/2002	INTEREST	Monthly Interest	$7.51	$1,668.90
07/12/2002	BILL	WOOLLEY, WILLIAM M & LOUISE E	$520.04	$1,661.39
06/03/2002	INTEREST	Monthly Interest	$46.26	$1,141.35
05/01/2002	INTEREST	Monthly Interest	$3.20	$1,095.09
04/01/2002	INTEREST	Monthly Interest	$3.20	$1,091.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.17	$1,088.69
03/03/2002	INTEREST	Monthly Interest	$3.20	$1,052.52
02/06/2002	INTEREST	Monthly Interest	$3.20	$1,049.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.26	$1,046.12
01/03/2002	INTEREST	Monthly Interest	$3.20	$1,022.86
12/04/2001	INTEREST	Monthly Interest	$3.20	$1,019.66
11/01/2001	INTEREST	Monthly Interest	$3.20	$1,016.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.93	$1,013.26
10/01/2001	INTEREST	Monthly Interest	$3.20	$1,000.33
09/04/2001	INTEREST	Monthly Interest	$3.20	$997.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.18	$993.93
08/01/2001	INTEREST	Monthly Interest	$3.20	$988.75
07/12/2001	BILL	WOOLLEY, WILLIAM M & LOUISE E	$516.73	$985.55
07/02/2001	INTEREST	Monthly Interest	$3.20	$468.82
07/02/2001	INTEREST	Monthly Interest	$3.20	$465.62
06/05/2001	INTEREST	Monthly Interest	$32.03	$462.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$430.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.06	$425.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.81	$402.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.13	$389.52
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-128.48	$384.39
07/17/2000	BILL	WOOLLEY, WILLIAM M & LOUISE E	$512.87	$512.87
03/10/2000	PAYMENT	L. WOOLLEY CHECK BANK: 90-7049 NUM: 129	$-121.91	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$121.91
01/17/2000	PAYMENT	WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702	$-117.04	$121.72
11/03/1999	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 660	$-117.04	$238.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.68	$355.80
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-117.32	$351.12
07/17/1999	BILL	WOOLLEY, WILLIAM M & LOUISE E	$468.44	$468.44
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-167.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.20	$167.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.56	$157.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$150.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.19
07/13/1998	BILL	WOOLLEY, WILLIAM M & LOUISE E	$145.72	$145.72
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-574.38	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$574.38
05/01/1998	INTEREST	Monthly Interest	$2.37	$569.38
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$567.01
03/25/1998	INTEREST	Monthly Interest	$2.37	$564.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.13	$561.87
03/04/1998	INTEREST	Monthly Interest	$2.37	$551.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.52	$549.37
01/02/1998	INTEREST	Monthly Interest	$2.37	$542.85
12/03/1997	INTEREST	Monthly Interest	$2.37	$540.48
11/06/1997	INTEREST	Monthly Interest	$2.37	$538.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$535.74
10/02/1997	INTEREST	Monthly Interest	$2.37	$532.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$529.75
09/02/1997	INTEREST	Monthly Interest	$2.37	$528.30
08/01/1997	INTEREST	Monthly Interest	$2.37	$525.93
07/14/1997	BILL	WOOLLEY, WILLIAM M & LOUISE E	$144.72	$523.56
07/01/1997	INTEREST	Monthly Interest	$2.37	$378.84
06/03/1997	INTEREST	Monthly Interest	$13.16	$376.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$363.31
05/02/1997	INTEREST	Monthly Interest	$1.17	$358.31
03/26/1997	INTEREST	Monthly Interest	$1.17	$357.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.07	$355.97
03/04/1997	INTEREST	Monthly Interest	$1.17	$345.90
02/03/1997	INTEREST	Monthly Interest	$1.17	$344.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$343.56
01/07/1997	INTEREST	Monthly Interest	$1.17	$337.08
12/03/1996	INTEREST	Monthly Interest	$1.17	$335.91
11/15/1996	INTEREST	Monthly Interest	$1.17	$334.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$333.57
10/02/1996	INTEREST	Monthly Interest	$1.17	$329.97
09/11/1996	INTEREST	Monthly Interest	$1.17	$328.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$327.63
08/02/1996	INTEREST	Monthly Interest	$1.17	$326.18
07/18/1996	BILL	WOOLLEY, WILLIAM M & LOUISE E	$143.92	$325.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.88	$181.09
07/01/1995	BILL	HAMILTON, STEVEN J & ROXANN C	$140.21	$140.21