Tax Account 019-162-05

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Owners

MORRES, CLARK A & HELAINE JESSE
130 NUGGET LN
DAYTON, NV 89403-0000

MORRES, HELAINE JESSE

Account Summary

Account ID	019-162-05
Account Type	Real Estate
Location	130 NUGGET LN DAYTON VALLEY
Balance	$4,772.58
Currently Due	$1,193.58

Account ID

019-162-05

Account Type

Real Estate

Location

130 NUGGET LN
DAYTON VALLEY

Balance

$4,772.58

Currently Due

$1,193.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,772.58
Total	$4,772.58
Paid	$0.00
Balance	$4,772.58
Due	$1,193.58
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,772.58

Total

$4,772.58

Paid

$0.00

Balance

$4,772.58

Due

$1,193.58

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,193.58	$0.00	$1,193.58	$0.00	$1,193.58
2	10/07/2024	10/17/2024	Due	$1,193.00	$0.00	$1,193.00	$0.00	$2,386.58
3	01/06/2025	01/16/2025	Due	$1,193.00	$0.00	$1,193.00	$0.00	$3,579.58
4	03/03/2025	03/13/2025	Due	$1,193.00	$0.00	$1,193.00	$0.00	$4,772.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,633.62	$0.00	$4,633.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,042.54	$0.00	$4,042.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,924.85	$0.00	$3,924.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,809.72	$0.00	$3,809.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,698.80	$129.61	$3,828.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,591.09	$0.00	$3,591.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,446.41	$0.00	$3,446.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,359.13	$0.00	$3,359.13	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	MORRES, CLARK A & HELAINE JESSE	$4,772.58	$4,772.58
02/22/2024	PAYMENT	MORRES, CLARK A & HELAINE JESSE CHECK 2067	$-1,158.00	$0.00
12/21/2023	PAYMENT	MORRES, CLARK A CHECK 2059	$-1,158.00	$1,158.00
09/21/2023	PAYMENT	MORRES, CLARK A & HELAINE JESSE CHECK 2056	$-1,158.00	$2,316.00
09/07/2023	PAYMENT	MORRES, CLARK A CHECK 2052	$-1,159.62	$3,474.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-46.38	$4,633.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.38	$4,680.00
07/17/2023	BILL	MORRES, CLARK A & HELAINE JESSE	$4,633.62	$4,633.62
08/30/2022	PAYMENT	HELAINE J MORRE EC WF - 022083003156993	$-4,042.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,042.54
07/15/2022	BILL	MORRES, CLARK A & HELAINE JESSE	$4,042.54	$4,042.54
09/14/2021	PAYMENT	MORRES, CLARK A & HELAINE JESSE CHECK 1002	$-3,924.85	$0.00
07/14/2021	BILL	MORRES, CLARK A & HELAINE JESSE	$3,924.85	$3,924.85
08/17/2020	PAYMENT	HELAINE J MORRE CHECK BANK: WF INTERNET NUM: 020080703212553	$-3,809.72	$0.00
07/09/2020	BILL	MORRES, CLARK A & HELAINE JESS	$3,809.72	$3,809.72
12/05/2019	PAYMENT	CLARK A MORRES CHECK BANK: WF INTERNET NUM: 019120303326722	$-2,828.41	$0.00
10/23/2019	PAYMENT	CLARK A MORRES CHECK BANK: WF INTERNET NUM: 019102203201590	$-1,000.00	$2,828.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$92.54	$3,828.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.07	$3,735.87
07/10/2019	BILL	MORRES, CLARK A & HELAINE JESS	$3,698.80	$3,698.80
03/01/2019	PAYMENT	CLARK A MORRES CHECK BANK: WF INTERNET NUM: 019022803173531	$-897.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 96971	$-897.00	$897.00
09/25/2018	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1066	$-897.00	$1,794.00
07/31/2018	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1064	$-900.09	$2,691.00
07/10/2018	BILL	ALLEN, SUSAN G	$3,591.09	$3,591.09
03/06/2018	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1057	$-861.00	$0.00
11/30/2017	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1049	$-861.00	$861.00
09/26/2017	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1042	$-861.00	$1,722.00
08/15/2017	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1038	$-863.41	$2,583.00
07/10/2017	BILL	ALLEN, SUSAN G	$3,446.41	$3,446.41
03/02/2017	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1018	$-839.00	$0.00
12/23/2016	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1011	$-839.00	$839.00
10/05/2016	PAYMENT	ALLEN, SUSAN G CHECK NUM: 1003	$-839.00	$1,678.00
07/26/2016	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2612	$-842.13	$2,517.00
07/11/2016	BILL	ALLEN, SUSAN G	$3,359.13	$3,359.13
03/04/2016	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2589	$-837.00	$0.00
12/18/2015	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2577	$-837.00	$837.00
10/09/2015	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2538	$-837.00	$1,674.00
08/20/2015	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2529	$-841.33	$2,511.00
07/07/2015	BILL	ALLEN, SUSAN G	$3,352.33	$3,352.33
03/06/2015	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2513	$-811.00	$0.00
01/07/2015	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2503	$-811.00	$811.00
10/10/2014	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2486	$-811.00	$1,622.00
08/22/2014	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2478	$-815.27	$2,433.00
07/08/2014	BILL	ALLEN, SUSAN G	$3,248.27	$3,248.27
03/10/2014	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2448	$-779.00	$0.00
01/08/2014	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2436	$-779.00	$779.00
08/13/2013	PAYMENT	LSI CHECK NUM: 0060144871	$-1,559.27	$1,558.00
07/08/2013	BILL	ALLEN, SUSAN G	$3,117.27	$3,117.27
03/08/2013	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2362	$-747.00	$0.00
01/03/2013	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2347	$-747.00	$747.00
09/28/2012	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2316	$-747.00	$1,494.00
08/17/2012	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2299	$-750.65	$2,241.00
07/10/2012	BILL	ALLEN, SUSAN G	$2,991.65	$2,991.65
03/02/2012	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2248	$-756.00	$0.00
12/29/2011	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2234	$-756.00	$756.00
10/04/2011	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2215	$-756.00	$1,512.00
08/19/2011	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2201	$-758.40	$2,268.00
07/08/2011	BILL	ALLEN, SUSAN G	$3,026.40	$3,026.40
03/04/2011	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2166	$-778.00	$0.00
12/29/2010	PAYMENT	ALLEN, SUSAN G CHECK NUM: 2159	$-778.00	$778.00
10/07/2010	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2143	$-778.00	$1,556.00
08/17/2010	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2132	$-781.50	$2,334.00
07/08/2010	BILL	ALLEN, SUSAN G	$3,115.50	$3,115.50
02/24/2010	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2093	$-756.00	$0.00
12/31/2009	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2082	$-756.00	$756.00
10/07/2009	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2068	$-756.00	$1,512.00
08/10/2009	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2055	$-759.39	$2,268.00
07/06/2009	BILL	ALLEN, SUSAN G	$3,027.39	$3,027.39
02/27/2009	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2018	$-671.00	$0.00
12/30/2008	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 2007	$-671.00	$671.00
10/08/2008	PAYMENT	ALLEN, SUSAN G/FARRIS, DOUGLAS CHECK BANK: 94-7074 NUM: 1022	$-671.00	$1,342.00
08/19/2008	PAYMENT	ALLEN, SUSAN G/FARRIS, DOUGLAS CHECK BANK: 94-7074 NUM: 1003	$-673.96	$2,013.00
07/15/2008	BILL	ALLEN, SUSAN G	$2,686.96	$2,686.96
03/07/2008	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1121	$-652.00	$0.00
12/21/2007	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1099	$-652.00	$652.00
10/02/2007	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1075	$-652.00	$1,304.00
08/22/2007	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1059	$-652.73	$1,956.00
07/12/2007	BILL	ALLEN, SUSAN G	$2,608.73	$2,608.73
03/02/2007	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 1035	$-633.00	$0.00
01/05/2007	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 1024	$-633.00	$633.00
10/10/2006	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1022	$-633.00	$1,266.00
08/28/2006	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-0172 NUM: 1020	$-633.55	$1,899.00
07/12/2006	BILL	ALLEN, SUSAN G	$2,532.55	$2,532.55
02/28/2006	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 0950	$-614.00	$0.00
12/22/2005	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 933	$-614.00	$614.00
10/13/2005	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 0914	$-614.00	$1,228.00
08/17/2005	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 892	$-616.80	$1,842.00
07/15/2005	BILL	ALLEN, SUSAN G	$2,458.80	$2,458.80
03/09/2005	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 835	$-612.00	$0.00
01/07/2005	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 810	$-612.00	$612.00
09/29/2004	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 778	$-612.00	$1,224.00
08/12/2004	PAYMENT	ALLEN, SUSAN G CHECK BANK: 94-7074 NUM: 758	$-613.35	$1,836.00
07/08/2004	BILL	ALLEN, SUSAN G	$2,449.35	$2,449.35
04/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24199	$-2,674.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$162.77	$2,674.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$104.64	$2,511.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.13	$2,406.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.25	$2,348.47
07/18/2003	BILL	TURNER, HOWARD	$2,325.22	$2,325.22
04/16/2003	PAYMENT	TURNER, HOWARD CHECK BANK: 90-78 NUM: 1188	$-119.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$119.60
01/15/2003	PAYMENT	TURNER, HOWARD CHECK BANK: 90-78 NUM: 821	$-243.08	$115.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.09	$358.08
10/09/2002	PAYMENT	TURNER, HOWARD CHECK BANK: 90-78 NUM: 1025	$-115.00	$351.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.69	$466.99
07/12/2002	BILL	TURNER, HOWARD	$462.30	$462.30
03/13/2002	PAYMENT	TURNER, HOWARD B ET AL CHECK BANK: 94-7074 NUM: 1059	$-113.32	$0.00
02/05/2002	PAYMENT	TURNER, HOWARD B ET AL CHECK BANK: 94-7074 NUM: 1052	$-117.85	$113.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$231.17
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8971	$-231.43	$226.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.54	$458.07
07/12/2001	BILL	TURNER, HOWARD B ET AL	$453.53	$453.53
04/17/2001	PAYMENT	TURNER, HOWARD B ET AL CHECK BANK: 94-7074 NUM: 891	$-510.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.10	$510.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.00	$479.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.12	$459.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.45	$448.77
07/17/2000	BILL	TURNER, HOWARD B ET AL	$444.32	$444.32
03/09/2000	PAYMENT	TURNER, VIRGINIA L. CHECK BANK: 82-40 NUM: 909914961	$-99.37	$0.00
01/17/2000	PAYMENT	TURNER, VIRGINIA L CHECK BANK: 75-53 NUM: 21941344	$-99.37	$99.37
10/13/1999	PAYMENT	TURNER, HOWARD B ET AL CHECK BANK: 94-204 NUM: 577	$-99.37	$198.74
08/30/1999	PAYMENT	TURNER, HOWARD B & VIRGINIA L CHECK BANK: 94-204 NUM: 558	$-207.80	$298.11
08/30/1999	AMENDMENT	amend penalties	$0.75	$505.91
08/06/1999	INTEREST	Monthly Interest	$0.74	$505.16
07/17/1999	BILL	TURNER, HOWARD B ET AL	$397.80	$504.42
07/13/1999	INTEREST	Monthly Interest	$0.74	$106.62
07/01/1999	INTEREST	Monthly Interest	$0.74	$105.88
06/07/1999	INTEREST	Monthly Interest	$7.43	$105.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$97.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.57	$92.71
01/06/1999	PAYMENT	DURRER, THEODORE J & ROBYN D CHECK BANK: 94-72 NUM: 1908	$-89.14	$89.14
09/09/1998	PAYMENT	DURRER, THEODORE J & ROBYN D CHECK BANK: 94-72 NUM: 1716	$-89.14	$178.28
08/06/1998	PAYMENT	DURRER, THEODORE J & ROBYN D CHECK BANK: 94-72 NUM: 1628	$-89.33	$267.42
07/13/1998	BILL	DURRER, THEODORE J & ROBYN D	$356.75	$356.75
04/06/1998	PAYMENT	DURRER, ROBYN CHECK BANK: 94-72 NUM: 1422	$-93.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$93.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.54	$92.02
01/14/1998	PAYMENT	Mottram, claudine CHECK BANK: 94-72 NUM: 954	$-88.48	$88.48
11/05/1997	PAYMENT	TREMAYNE, KEVIN & BEVERLY J CHECK BANK: 94-72 NUM: 866	$-3.54	$176.96
10/24/1997	PAYMENT	MOTTRAM, CLAUDINE CHECK BANK: 94-72 NUM: 855	$-88.48	$180.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$268.98
08/21/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 84704	$-519.22	$265.44
08/01/1997	INTEREST	Monthly Interest	$2.82	$784.66
07/14/1997	BILL	TREMAYNE, KEVIN & BEVERLY J	$354.16	$781.84
07/01/1997	INTEREST	Monthly Interest	$2.82	$427.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$424.86
06/03/1997	INTEREST	Monthly Interest	$28.17	$421.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$393.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.66	$388.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.21	$365.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.45	$349.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.38	$341.37
07/18/1996	BILL	TREMAYNE, KEVIN & BEVERLY J	$337.99	$337.99