Tax Account 019-014-06

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Owners

MORGAN, JON D & DIANE E TRS
65 RED ROCK RD
MOUND HOUSE, NV 89706-7010

MORGAN, DIANE E TR

Account Summary

Account ID	019-014-06
Account Type	Real Estate
Location	65 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-014-06

Account Type

Real Estate

Location

65 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.32
Total	$1,458.32
Paid	$1,458.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.32

Total

$1,458.32

Paid

$1,458.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$366.32	$0.00	$366.32	$366.32	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.53	$0.00	$1,140.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,107.35	$0.00	$1,107.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,074.30	$0.00	$1,074.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,043.03	$0.00	$1,043.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,012.67	$0.00	$1,012.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$983.19	$0.00	$983.19	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$958.31	$0.00	$958.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/15/2024	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5873	$-364.00	$0.00
12/06/2023	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5858	$-364.00	$364.00
09/27/2023	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5839	$-364.00	$728.00
08/09/2023	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5827	$-366.32	$1,092.00
07/17/2023	BILL	MORGAN, JON D & DIANE E TRS	$1,458.32	$1,458.32
02/14/2023	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5797	$-285.00	$0.00
12/08/2022	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5782	$-285.00	$285.00
10/04/2022	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5771	$-285.00	$570.00
08/18/2022	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5765	$-285.53	$855.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,140.53
07/15/2022	BILL	MORGAN, JON D & DIANE E TRS	$1,140.53	$1,140.53
02/11/2022	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5721	$-276.80	$0.00
12/08/2021	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5704	$-276.80	$276.80
09/17/2021	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK 5689	$-276.80	$553.60
08/24/2021	PAYMENT	MORGAN, JON D & DIANE E TRS CHECK CK. 5680	$-276.95	$830.40
07/14/2021	BILL	MORGAN, JON D & DIANE E TRS	$1,107.35	$1,107.35
02/26/2021	PAYMENT	MORGAN, JON D & DIANE E CHECK 5629	$-268.00	$0.00
12/22/2020	PAYMENT	MORGAN, JON D & DIANE E CHECK 5612	$-268.00	$268.00
10/13/2020	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5591	$-268.00	$536.00
08/19/2020	PAYMENT	MORGAN, JON D CHECK NUM: 5581	$-270.30	$804.00
07/09/2020	BILL	MORGAN, JON D & DIANE E	$1,074.30	$1,074.30
02/11/2020	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5527	$-260.00	$0.00
12/11/2019	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5510	$-260.00	$260.00
10/03/2019	PAYMENT	MORGAN, DIANE E CHECK NUM: 1424	$-260.00	$520.00
08/13/2019	PAYMENT	MORGAN, JON CHECK NUM: 1409	$-263.03	$780.00
07/10/2019	BILL	MORGAN, JON D & DIANE E	$1,043.03	$1,043.03
02/25/2019	PAYMENT	MORGAN, JON CHECK NUM: 5434	$-252.00	$0.00
12/10/2018	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5407	$-252.00	$252.00
09/19/2018	PAYMENT	MORGAN, DIANE E CHECK NUM: 1446	$-252.00	$504.00
08/22/2018	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5362	$-256.67	$756.00
07/10/2018	BILL	MORGAN, JON D & DIANE E	$1,012.67	$1,012.67
03/02/2018	PAYMENT	MORGAN, DIANE E CHECK NUM: 1432	$-245.00	$0.00
12/19/2017	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5238	$-245.00	$245.00
09/27/2017	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5209	$-245.00	$490.00
08/22/2017	PAYMENT	MORGAN, DIANE E CHECK NUM: 1416	$-248.19	$735.00
07/10/2017	BILL	MORGAN, JON D & DIANE E	$983.19	$983.19
02/17/2017	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5136	$-239.00	$0.00
12/15/2016	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5088	$-239.00	$239.00
09/26/2016	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5035	$-239.00	$478.00
08/18/2016	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 5017	$-241.31	$717.00
07/11/2016	BILL	MORGAN, JON D & DIANE E	$958.31	$958.31
02/09/2016	PAYMENT	MORGAN, JOHN AND DIANE CHECK NUM: 4864	$-238.00	$0.00
12/18/2015	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4822	$-238.00	$238.00
10/01/2015	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4791	$-238.00	$476.00
08/11/2015	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4743	$-242.31	$714.00
07/07/2015	BILL	MORGAN, JON D & DIANE E	$956.31	$956.31
02/20/2015	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4655	$-231.00	$0.00
12/19/2014	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4606	$-231.00	$231.00
09/19/2014	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4569	$-231.00	$462.00
08/19/2014	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4236	$-235.34	$693.00
07/08/2014	BILL	MORGAN, JON D & DIANE E	$928.34	$928.34
04/10/2014	PAYMENT	MORGAN, JON D & DIANE E CHECK NUM: 4517	$-248.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$248.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.52	$247.52
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-238.00	$238.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-238.00	$476.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-242.40	$714.00
07/08/2013	BILL	MORGAN, JON D & DIANE E	$956.40	$956.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-218.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-218.00	$218.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-218.00	$436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-221.01	$654.00
07/10/2012	BILL	MORGAN, JON D & DIANE E	$875.01	$875.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-379.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.27	$1,137.00
07/08/2011	BILL	MORGAN, JON D & DIANE E	$1,520.27	$1,520.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-389.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-389.00	$389.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-389.00	$778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-390.15	$1,167.00
07/08/2010	BILL	MORGAN, JON D & DIANE E	$1,557.15	$1,557.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.12	$1,149.00
07/06/2009	BILL	MORGAN, JON D & DIANE E	$1,535.12	$1,535.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-384.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-384.00	$384.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-384.00	$768.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.25	$1,152.00
07/15/2008	BILL	MORGAN, JON D & DIANE E	$1,537.25	$1,537.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-372.00	$744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.50	$1,116.00
07/12/2007	BILL	MORGAN, JON D & DIANE E	$1,492.50	$1,492.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.00	$1,068.00
07/12/2006	BILL	MORGAN, JON D & DIANE E	$1,428.00	$1,428.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.42	$1,038.00
07/15/2005	BILL	MORGAN, JON D & DIANE E	$1,386.42	$1,386.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.03	$918.00
07/08/2004	BILL	MORGAN, JON D & DIANE E	$1,227.03	$1,227.03
08/11/2003	PAYMENT	MORGAN, DIANE E CHECK BANK: 90-7118 NUM: 505	$-263.51	$0.00
07/18/2003	BILL	MORGAN, JON D & DIANE E	$263.51	$263.51
09/13/2002	PAYMENT	Morgan, Diane E CHECK BANK: 94-7074 NUM: 8349	$-189.00	$0.00
08/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 5749	$-65.89	$189.00
07/12/2002	BILL	GONZALEZ, ADELA A	$254.89	$254.89
10/29/2001	PAYMENT	GRAHAM, KIPOK CHECK BANK: 96-7030 NUM: 539	$-189.09	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$189.09
08/23/2001	PAYMENT	GRAHAM, KIPOK S CHECK BANK: 24-680 NUM: 1919	$-63.87	$186.63
07/12/2001	BILL	GRAHAM, DONALD J & KIPOK S	$250.50	$250.50
10/06/2000	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK BANK: 24-680 NUM: 1765	$-374.79	$0.00
08/25/2000	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK BANK: 24-680 NUM: 1747	$-125.12	$374.79
07/17/2000	BILL	GRAHAM, DONALD J & KIPOK S	$499.91	$499.91
09/22/1999	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK BANK: 91-119 NUM: 1585	$-395.94	$0.00
08/25/1999	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK BANK: 91-119 NUM: 1575	$-132.19	$395.94
07/17/1999	BILL	GRAHAM, DONALD J & KIPOK S	$528.13	$528.13
07/22/1998	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK	$-565.17	$0.00
07/13/1998	BILL	GRAHAM, DONALD J & KIPOK S	$565.17	$565.17
07/24/1997	PAYMENT	GRAHAM, DONALD J & KIPOK S CHECK	$-561.25	$0.00
07/14/1997	BILL	GRAHAM, DONALD J & KIPOK S	$561.25	$561.25
08/14/1996	PAYMENT	GRAHAM, DONALD J & KIPOK S	$-558.14	$0.00
07/18/1996	BILL	GRAHAM, DONALD J & KIPOK S	$558.14	$558.14