Tax Account 019-271-12

Print Page · · Payments Cart · New Search

Owners

MORTON, RONALD LEO
611 MAGNETIC WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-271-12
Account Type	Real Estate
Location	611 MAGNETIC WAY MARK TWAIN
Balance	$570.00
Currently Due	$0.00

Account ID

019-271-12

Account Type

Real Estate

Location

611 MAGNETIC WAY
MARK TWAIN

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.80
Total	$2,280.80
Paid	$1,710.80
Balance	$570.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.80

Total

$2,280.80

Paid

$1,710.80

Balance

$570.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$570.80	$0.00	$570.80	$570.80	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.53	$0.00	$1,956.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$576.85	$0.00	$576.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$562.31	$0.00	$562.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$543.73	$0.00	$543.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$527.86	$0.00	$527.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$513.22	$0.00	$513.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$497.77	$0.00	$497.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$487.06	$0.00	$487.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-570.80	$1,710.00
07/16/2024	BILL	MORTON, RONALD LEO	$2,280.80	$2,280.80
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$489.00
09/19/2023	PAYMENT	CHICAGO TITLE INSUR CO CHECK 1176618	$-489.00	$978.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.53	$1,467.00
07/17/2023	BILL	MORTON, RONALD LEO	$1,956.53	$1,956.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$288.00
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447081	$-144.85	$432.00
07/15/2022	BILL	MORTON, RONALD LEO	$576.85	$576.85
03/04/2022	PAYMENT	MORTON, RONALD LEO CHECK 1168	$-140.06	$0.00
01/04/2022	PAYMENT	MORTON, RONALD LEO CHECK CK 1144	$-141.00	$140.06
10/01/2021	PAYMENT	MORTON, RONALD LEO CHECK 1075	$-140.53	$281.06
09/02/2021	PAYMENT	MORTON, RONALD L CHECK 1040	$-140.72	$421.59
07/14/2021	BILL	MORTON, RONALD LEO	$562.31	$562.31
03/04/2021	PAYMENT	MORTON, RONALD LEO CHECK CK. 9864	$-135.00	$0.00
12/31/2020	PAYMENT	MORTON, RONALD LEO CHECK 9831	$-135.00	$135.00
10/12/2020	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9796	$-135.00	$270.00
08/12/2020	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9768	$-138.73	$405.00
07/09/2020	BILL	MORTON, RONALD LEO	$543.73	$543.73
03/05/2020	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9593	$-131.00	$0.00
01/07/2020	PAYMENT	MORTON, RONALD L CHECK NUM: 9579	$-131.00	$131.00
10/02/2019	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9536	$-131.00	$262.00
08/06/2019	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9708	$-134.86	$393.00
07/10/2019	BILL	MORTON, RONALD LEO	$527.86	$527.86
03/04/2019	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9646	$-128.00	$0.00
01/04/2019	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9614	$-128.00	$128.00
10/03/2018	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9481	$-128.00	$256.00
08/03/2018	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9452	$-129.22	$384.00
07/10/2018	BILL	MORTON, RONALD LEO	$513.22	$513.22
03/06/2018	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9386	$-124.00	$0.00
12/26/2017	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9344	$-124.00	$124.00
10/04/2017	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9306	$-124.00	$248.00
08/10/2017	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9268	$-125.77	$372.00
07/10/2017	BILL	MORTON, RONALD LEO	$497.77	$497.77
03/03/2017	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9198	$-121.00	$0.00
12/22/2016	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9171	$-121.00	$121.00
10/06/2016	PAYMENT	MORTON, RONALD L CHECK NUM: 9125	$-121.00	$242.00
08/04/2016	PAYMENT	MORTON, RONALD LEO CHECK NUM: 9100	$-124.06	$363.00
07/11/2016	BILL	MORTON, RONALD LEO	$487.06	$487.06
03/04/2016	PAYMENT	MORTON, RONALD L CHECK NUM: 9020	$-121.00	$0.00
01/07/2016	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8984	$-121.00	$121.00
10/07/2015	PAYMENT	MORTON, RONALD L CHECK NUM: 8925	$-121.00	$242.00
08/07/2015	PAYMENT	MORTON, RONALD L CHECK NUM: 8895	$-124.07	$363.00
07/07/2015	BILL	MORTON, RONALD LEO	$487.07	$487.07
03/03/2015	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8815	$-117.00	$0.00
01/06/2015	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8782	$-117.00	$117.00
10/06/2014	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8730	$-117.00	$234.00
08/05/2014	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8700	$-121.31	$351.00
07/08/2014	BILL	MORTON, RONALD LEO	$472.31	$472.31
03/04/2014	PAYMENT	MORTON, RONALD L CHECK NUM: 8614	$-143.00	$0.00
01/07/2014	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8579	$-143.00	$143.00
10/09/2013	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8533	$-143.00	$286.00
08/07/2013	PAYMENT	MORTON, RONALD L CHECK NUM: 8508	$-144.95	$429.00
07/08/2013	BILL	MORTON, RONALD LEO	$573.95	$573.95
03/12/2013	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8428	$-124.00	$0.00
12/19/2012	PAYMENT	MORTON, RONALD LEO CORK: D NUM: C.C.	$-124.00	$124.00
10/05/2012	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8321	$-124.00	$248.00
08/07/2012	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8278	$-127.83	$372.00
07/10/2012	BILL	MORTON, RONALD LEO	$499.83	$499.83
03/02/2012	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8177	$-125.00	$0.00
01/05/2012	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8133	$-125.00	$125.00
10/04/2011	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8070	$-125.00	$250.00
08/05/2011	PAYMENT	MORTON, RONALD LEO CHECK NUM: 8042	$-125.79	$375.00
07/08/2011	BILL	MORTON, RONALD LEO	$500.79	$500.79
03/04/2011	PAYMENT	MORTON, RONALD LEO CHECK NUM: 7940	$-117.00	$0.00
01/05/2011	PAYMENT	MORTON, RONALD LEO CHECK NUM: 7904	$-117.00	$117.00
10/07/2010	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 7859	$-117.00	$234.00
08/03/2010	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7825	$-120.50	$351.00
07/08/2010	BILL	MORTON, RONALD LEO	$471.50	$471.50
03/04/2010	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7748	$-186.00	$0.00
01/05/2010	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7714	$-186.00	$186.00
10/08/2009	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7665	$-186.00	$372.00
08/06/2009	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7634	$-187.33	$558.00
07/06/2009	BILL	MORTON, RONALD LEO	$745.33	$745.33
03/24/2009	PAYMENT	MORTON, RONALD LEO CASH	$-6.31	$0.00
03/17/2009	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7545	$-181.00	$6.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.20	$187.31
01/09/2009	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7511	$-181.89	$180.11
10/08/2008	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 7455	$-181.00	$362.00
08/04/2008	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7419	$-181.89	$543.00
07/15/2008	BILL	MORTON, RONALD LEO	$724.89	$724.89
02/25/2008	PAYMENT	MORTON, RONALD L. CHECK BANK: 94-72 NUM: 7338	$-175.00	$0.00
01/02/2008	PAYMENT	MORTON, RONALD L. CHECK BANK: 94-72 NUM: 7308	$-175.00	$175.00
10/01/2007	PAYMENT	MORTON, RONALD L. CHECK BANK: 94-72 NUM: 7266	$-175.00	$350.00
07/31/2007	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7230	$-178.61	$525.00
07/12/2007	BILL	MORTON, RONALD LEO	$703.61	$703.61
02/26/2007	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7142	$-170.00	$0.00
01/05/2007	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7113	$-170.00	$170.00
10/05/2006	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7070	$-170.00	$340.00
08/05/2006	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 7048	$-173.21	$510.00
07/12/2006	BILL	MORTON, RONALD LEO	$683.21	$683.21
12/14/2005	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6900	$-228.00	$0.00
10/04/2005	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 6845	$-114.00	$228.00
08/05/2005	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6813	$-116.94	$342.00
07/15/2005	BILL	MORTON, RONALD LEO	$458.94	$458.94
03/09/2005	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 6751	$-114.00	$0.00
01/06/2005	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6717	$-114.00	$114.00
10/06/2004	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 6676	$-114.00	$228.00
08/11/2004	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6654	$-117.23	$342.00
07/08/2004	BILL	MORTON, RONALD LEO	$459.23	$459.23
03/02/2004	PAYMENT	MORTON, RONALD L. CHECK BANK: 94-72 NUM: 6597	$-109.58	$0.00
12/31/2003	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6576	$-109.58	$109.58
10/10/2003	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6540	$-109.58	$219.16
08/04/2003	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6518	$-109.61	$328.74
07/18/2003	BILL	MORTON, RONALD LEO	$438.35	$438.35
03/11/2003	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6463	$-101.00	$0.00
01/07/2003	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6418	$-101.00	$101.00
10/03/2002	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6369	$-101.00	$202.00
08/08/2002	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 6347	$-101.07	$303.00
07/12/2002	BILL	MORTON, RONALD LEO	$404.07	$404.07
02/26/2002	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6253	$-54.80	$0.00
01/07/2002	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6214	$-150.00	$54.80
10/29/2001	PAYMENT	MORTON, RONALD LEO CORK: B BANK: 94-72 NUM: 6177	$-100.42	$204.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$305.22
08/03/2001	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6129	$-100.68	$301.20
07/12/2001	BILL	MORTON, RONALD LEO	$401.88	$401.88
03/02/2001	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6009	$-99.99	$0.00
01/11/2001	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6266	$-99.99	$99.99
10/10/2000	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6207	$-99.99	$199.98
08/14/2000	PAYMENT	MORTON, RONALD L CHECK BANK: 94-72 NUM: 6172	$-100.20	$299.97
07/17/2000	BILL	MORTON, RONALD LEO	$400.17	$400.17
02/29/2000	PAYMENT	MORTON, RONALD LEO CORK: B BANK: 94-72 NUM: 6059	$-106.29	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.03	$106.29
01/11/2000	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 6010	$-105.00	$106.26
10/07/1999	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 5959	$-105.63	$211.26
08/24/1999	PAYMENT	MORTON, RONALD LEO CHECK BANK: 94-72 NUM: 5892	$-105.87	$316.89
07/17/1999	BILL	MORTON, RONALD LEO	$422.76	$422.76
03/04/1999	PAYMENT	MORTON, RONALD LEO CHECK	$-52.40	$0.00
12/28/1998	PAYMENT	MORTON, RONALD LEO CHECK	$-52.40	$52.40
09/25/1998	PAYMENT	MORTON, RONALD LEO CHECK	$-52.40	$104.80
08/06/1998	PAYMENT	MORTON, RONALD LEO CHECK	$-52.62	$157.20
07/13/1998	BILL	MORTON, RONALD LEO	$209.82	$209.82
03/04/1998	PAYMENT	MORTON, RONALD LEO CHECK	$-51.84	$0.00
12/31/1997	PAYMENT	MORTON, RONALD LEO CHECK	$-51.84	$51.84
10/01/1997	PAYMENT	MORTON, RONALD LEO CHECK	$-51.84	$103.68
08/06/1997	PAYMENT	MORTON, RONALD LEO CHECK	$-51.99	$155.52
07/14/1997	BILL	MORTON, RONALD LEO	$207.51	$207.51
02/26/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-51.19	$0.00
01/17/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-104.43	$51.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$155.62
07/31/1996	PAYMENT	ROCKWELL, JIM C	$-51.43	$153.57
07/18/1996	BILL	ROCKWELL, JIM C	$205.00	$205.00