Tax Account 019-181-05

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Owners

MOREHOUSE, LOIS C TRS
P O BOX 294
DAYTON, NV 89403

Account Summary

Account ID	019-181-05
Account Type	Real Estate
Location	7000 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-181-05

Account Type

Real Estate

Location

7000 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,407.94
Total	$1,407.94
Paid	$1,407.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,407.94

Total

$1,407.94

Paid

$1,407.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$354.94	$0.00	$354.94	$354.94	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,184.88	$0.00	$1,184.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,151.42	$12.44	$1,163.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,116.09	$0.00	$1,116.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,083.62	$0.00	$1,083.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,052.10	$0.00	$1,052.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,021.51	$0.00	$1,021.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$995.68	$0.00	$995.68	$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	1.82	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/08/2024	PAYMENT	MOREHOUSE, JAMES / LOIS CHECK 3414	$-351.00	$0.00
01/09/2024	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK 3408	$-351.00	$351.00
10/09/2023	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK 3400	$-351.00	$702.00
09/01/2023	PAYMENT	MOREHOUSE, JAMES E JR CHECK 3393	$-354.94	$1,053.00
07/17/2023	BILL	MOREHOUSE, JAMES E JR TR	$1,407.94	$1,407.94
03/09/2023	PAYMENT	MOREHOUSE JR, JAMES CHECK 3372	$-296.00	$0.00
01/13/2023	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK 3702	$-296.00	$296.00
10/07/2022	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK 3687	$-296.00	$592.00
08/25/2022	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK 3729	$-296.88	$888.00
07/15/2022	BILL	MOREHOUSE, JAMES E JR TR	$1,184.88	$1,184.88
04/14/2022	PAYMENT	MOREHOUSE, JAMES E JR & LOIS C CHECK 3718	$-13.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$12.44
03/14/2022	PAYMENT	MOREHOUSE, JAMES / LOIS CHECK 3708	$-287.56	$11.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$299.52
01/12/2022	PAYMENT	MOREHOUSE, JAMES / LOIS CHECK 1096	$-287.56	$299.06
10/19/2021	PAYMENT	MOREHOUSE, JAMES E JR & LOIS C. CHECK 3670	$-287.56	$586.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.50	$874.18
09/03/2021	PAYMENT	MOREHOUSE, JAMES E & LOIS C CHECK 3664	$-287.74	$862.68
07/14/2021	BILL	MOREHOUSE, JAMES E JR TR	$1,150.42	$1,150.42
03/09/2021	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK CK. 3641	$-278.00	$0.00
01/08/2021	PAYMENT	MOREHOUSE, LOIS CHECK 3635	$-278.00	$278.00
10/11/2020	PAYMENT	MOREHOUSE, JAMES E JR & LOIS C CHECK NUM: 3621	$-278.00	$556.00
08/25/2020	PAYMENT	MOREHOUSE, LISA CHECK NUM: 1111	$-282.09	$834.00
07/09/2020	BILL	MOREHOUSE, JAMES E JR TR	$1,116.09	$1,116.09
03/03/2020	PAYMENT	MOREHOUSE , JAMES E JR & LOIS CHECK NUM: 3525	$-270.00	$0.00
01/09/2020	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3517	$-270.00	$270.00
10/16/2019	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3509	$-270.00	$540.00
08/19/2019	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3504	$-273.62	$810.00
07/10/2019	BILL	MOREHOUSE, JAMES E JR TR	$1,083.62	$1,083.62
03/07/2019	PAYMENT	MOREHOUSE, LOIS CHECK NUM: 3319	$-262.00	$0.00
01/14/2019	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3312	$-262.00	$262.00
10/05/2018	PAYMENT	MOREHOUSE, JAMES CHECK NUM: 1083	$-262.00	$524.00
08/23/2018	PAYMENT	MOREHOUSE, LOIS CHECK NUM: 3366	$-266.10	$786.00
07/10/2018	BILL	MOREHOUSE, JAMES E JR TR	$1,052.10	$1,052.10
03/07/2018	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 1059	$-255.00	$0.00
01/09/2018	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3357	$-255.00	$255.00
10/05/2017	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3351	$-255.00	$510.00
08/30/2017	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3348	$-256.51	$765.00
07/10/2017	BILL	MOREHOUSE, JAMES E JR TR	$1,021.51	$1,021.51
03/15/2017	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK NUM: 1033	$-10.00	$0.00
03/09/2017	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 1032	$-238.00	$10.00
01/10/2017	PAYMENT	MOREHOUSE, JAMES JR & LOIS C CHECK NUM: 3327	$-248.00	$248.00
10/06/2016	PAYMENT	MOREHOUSE, JAMES JR CHECK NUM: 3291	$-248.00	$496.00
08/22/2016	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 1027	$-251.68	$744.00
07/11/2016	BILL	MOREHOUSE, JAMES E JR TR	$995.68	$995.68
02/08/2016	PAYMENT	MOREHOUSE, JAMES E JR CHECK NUM: 3273	$-1,073.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.74	$1,073.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.88	$1,028.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.98	$1,003.58
07/07/2015	BILL	MOREHOUSE, JAMES E JR TR	$993.60	$993.60
02/26/2015	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK NUM: 3240	$-9.60	$0.00
01/21/2015	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK NUM: 3234	$-480.00	$9.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$489.60
08/26/2014	PAYMENT	MOREHOUSE, JAMES E/LOIS C CHECK NUM: 3214	$-484.54	$480.00
07/08/2014	BILL	MOREHOUSE, JAMES E JR TR	$964.54	$964.54
03/10/2014	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK NUM: 3190	$-242.00	$0.00
01/15/2014	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3180	$-242.00	$242.00
10/14/2013	PAYMENT	MOREHOUSE, JR, JAMES E/LOIS C CHECK NUM: 3157	$-242.00	$484.00
08/23/2013	PAYMENT	MOREHOUSE, JAMES OR LOIS CORK: B NUM: 3145	$-243.06	$726.00
07/08/2013	BILL	MOREHOUSE, JAMES E JR TR	$969.06	$969.06
03/08/2013	PAYMENT	MOREHOUSE JR, JAMES E/LOIS C CHECK NUM: 3101	$-235.00	$0.00
01/15/2013	PAYMENT	LOIS MOREHOUSE CHECK NUM: 3039	$-235.00	$235.00
10/09/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3078	$-235.00	$470.00
08/28/2012	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3067	$-238.05	$705.00
07/10/2012	BILL	MOREHOUSE, JAMES E JR TR	$943.05	$943.05
03/06/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 2994	$-237.00	$0.00
01/11/2012	PAYMENT	JAMES MOREHOUSE CORK: D BANK: PNP INTERNET NUM: 7562955	$-237.00	$237.00
10/10/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2940	$-237.00	$474.00
08/22/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CORK: B NUM: 2923	$-241.39	$711.00
07/08/2011	BILL	MOREHOUSE, JAMES E JR TR	$952.39	$952.39
03/15/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2871	$-222.00	$0.00
01/14/2011	PAYMENT	BIG DOG LIMITED LLC CHECK NUM: 1333	$-222.00	$222.00
10/12/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1315	$-222.00	$444.00
08/18/2010	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 3174	$-222.81	$666.00
07/08/2010	BILL	MOREHOUSE, JAMES E JR TR	$888.81	$888.81
03/08/2010	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-7074 NUM: 2859	$-331.00	$0.00
01/06/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1267	$-331.00	$331.00
10/05/2009	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1252	$-331.00	$662.00
08/19/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1245	$-333.37	$993.00
07/06/2009	BILL	MOREHOUSE, JAMES E JR TR	$1,326.37	$1,326.37
03/31/2009	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 2817	$-350.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.48	$350.48
01/15/2009	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 256	$-337.00	$337.00
10/30/2008	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 3	$-13.48	$674.00
10/20/2008	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 250	$-337.00	$687.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.48	$1,024.48
08/27/2008	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 246	$-339.05	$1,011.00
07/15/2008	BILL	MOREHOUSE, JAMES E JR TR	$1,350.05	$1,350.05
03/10/2008	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 228	$-327.00	$0.00
01/09/2008	PAYMENT	MOREHOUSE, LOIS/PROP EXPENSE CHECK BANK: 94-77 NUM: 215	$-327.00	$327.00
10/09/2007	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 198	$-327.00	$654.00
08/23/2007	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 191	$-329.75	$981.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR TR	$1,310.75	$1,310.75
03/07/2007	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 167	$-303.00	$0.00
01/05/2007	PAYMENT	LOIS MOREHOUSE CHECK BANK: 94-77 NUM: 158	$-303.00	$303.00
10/11/2006	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 140	$-303.00	$606.00
08/29/2006	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 125	$-304.48	$909.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR TR	$1,213.48	$1,213.48
03/08/2006	PAYMENT	JAMES MOREHOUSE CHECK BANK: 94-77 NUM: 1897	$-280.00	$0.00
01/10/2006	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1794	$-280.00	$280.00
10/10/2005	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1653	$-280.00	$560.00
08/22/2005	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 1589	$-283.62	$840.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$1,123.62	$1,123.62
03/15/2005	PAYMENT	MOREHOUSE, JAMES E/LOIS CHECK BANK: 94-77 NUM: 1379	$-279.00	$0.00
01/11/2005	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1306	$-279.00	$279.00
10/13/2004	PAYMENT	MOREHOUSE CHECK BANK: 94-77 NUM: 1218	$-279.00	$558.00
08/26/2004	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1183	$-282.13	$837.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$1,119.13	$1,119.13
06/29/2004	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 16-4 NUM: 3022	$-1,402.08	$0.00
06/08/2004	INTEREST	Monthly Interest	$94.40	$1,402.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,307.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.29	$1,302.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.97	$1,223.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.32	$1,172.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.33	$1,144.10
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$1,132.77	$1,132.77
04/30/2003	PAYMENT	MOREHOUSE, J E & LOIS CHECK BANK: 90-2566 NUM: 1070	$-595.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.90	$595.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.97	$562.73
01/02/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1315404	$-269.00	$548.76
11/19/2002	ADJUST	nsf check BANK: 94-8014 NUM: 641	$817.76	$817.76
11/05/2002	VOID	HOFF, GEORGE L & MARY L CHECK BANK: 94-8014 NUM: 641	$-817.76	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.76	$817.76
08/22/2002	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 94-8014 NUM: 557	$-270.37	$807.00
07/12/2002	BILL	HOFF, GEORGE L & MARY L	$1,077.37	$1,077.37
03/08/2002	PAYMENT	HOFF, GEORGE & MARY CHECK BANK: 94-8014 NUM: 339	$-17.85	$0.00
08/14/2001	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 90-7728 NUM: 4827	$-817.44	$17.85
07/27/2001	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 90-7728 NUM: 4799	$-260.72	$835.29
07/12/2001	BILL	HOFF, GEORGE L & MARY L	$1,090.20	$1,096.01
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.81
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.78
06/05/2001	INTEREST	Monthly Interest	$0.35	$5.75
06/01/2001	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 90-7728 NUM: 4729	$-1,198.00	$5.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,203.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.94	$1,198.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.90	$1,125.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.06	$1,078.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.43	$1,052.50
07/17/2000	BILL	HOFF, GEORGE L & MARY L	$1,042.07	$1,042.07
09/09/1999	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 90-7728 NUM: 4078	$-825.48	$0.00
08/09/1999	PAYMENT	HOFF, GEORGE L & MARY L CHECK BANK: 90-7728 NUM: 4041	$-275.42	$825.48
07/17/1999	BILL	HOFF, GEORGE L & MARY L	$1,100.90	$1,100.90
12/04/1998	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-524.42	$0.00
10/12/1998	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-262.21	$524.42
08/06/1998	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-262.44	$786.63
07/13/1998	BILL	HOFF, GEORGE L & MARY L	$1,049.07	$1,049.07
12/18/1997	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-514.42	$0.00
10/09/1997	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-257.21	$514.42
08/22/1997	PAYMENT	HOFF, GEORGE L & MARY L CHECK	$-257.37	$771.63
07/14/1997	BILL	HOFF, GEORGE L & MARY L	$1,029.00	$1,029.00
03/14/1997	PAYMENT	HOFF, GEORGE L & MARY L	$-255.79	$0.00
01/13/1997	PAYMENT	HOFF, GEORGE L & MARY L	$-255.79	$255.79
10/15/1996	PAYMENT	HOFF, GEORGE L & MARY L	$-255.79	$511.58
08/28/1996	PAYMENT	HOFF, GEORGE L & MARY L	$-255.93	$767.37
07/18/1996	BILL	HOFF, GEORGE L & MARY L	$1,023.30	$1,023.30