Tax Account 019-358-04

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Owners

MORPHEW, RICHARD ROY
P O BOX 316
DAYTON, NV 89403-0000

Account Summary

Account ID	019-358-04
Account Type	Real Estate
Location	5225 ABILENE DR STAGECOACH
Balance	$378.98
Currently Due	$96.98

Account ID

019-358-04

Account Type

Real Estate

Location

5225 ABILENE DR
STAGECOACH

Balance

$378.98

Currently Due

$96.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$378.98
Paid	$0.00
Balance	$378.98
Due	$96.98
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.98

Total

$378.98

Paid

$0.00

Balance

$378.98

Due

$96.98

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$96.98	$0.00	$96.98	$0.00	$96.98
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$190.98
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$284.98
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$378.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.96	$0.00	$359.96	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$0.00	$279.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	MORPHEW, RICHARD ROY	$378.98	$378.98
08/25/2023	PAYMENT	MORPHEW, RICHARD ROY CHECK 1359	$-359.96	$0.00
07/17/2023	BILL	MORPHEW, RICHARD ROY	$359.96	$359.96
08/08/2022	PAYMENT	MORPHEW, RICHARD ROY CASH CASH	$-306.34	$0.00
07/15/2022	BILL	MORPHEW, RICHARD ROY	$306.34	$306.34
08/13/2021	PAYMENT	RICHARD ROY MORPHEW PNP PNP - 98680996	$-292.68	$0.00
07/14/2021	BILL	MORPHEW, RICHARD ROY	$292.68	$292.68
08/14/2020	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 79623016	$-279.17	$0.00
07/09/2020	BILL	MORPHEW, RICHARD ROY	$279.17	$279.17
08/19/2019	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 62847504	$-269.25	$0.00
07/10/2019	BILL	MORPHEW, RICHARD ROY	$269.25	$269.25
07/30/2018	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 46646530	$-262.18	$0.00
07/10/2018	BILL	MORPHEW, RICHARD ROY	$262.18	$262.18
07/21/2017	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 33974263	$-256.48	$0.00
07/10/2017	BILL	MORPHEW, RICHARD ROY	$256.48	$256.48
07/25/2016	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 25556593	$-253.07	$0.00
07/11/2016	BILL	MORPHEW, RICHARD ROY	$253.07	$253.07
08/14/2015	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 19571608	$-252.97	$0.00
07/07/2015	BILL	MORPHEW, RICHARD ROY	$252.97	$252.97
07/31/2014	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 14590988	$-252.82	$0.00
07/08/2014	BILL	MORPHEW, RICHARD ROY	$252.82	$252.82
03/04/2014	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 13017181	$-78.00	$0.00
10/02/2013	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 11521988	$-95.11	$78.00
08/06/2013	PAYMENT	MORPHEW, RICHARD CHECK NUM: 1352	$-140.71	$173.11
08/06/2013	ADJUST	PAYMENT WRONG AMOUNT NUM: 1352*	$79.82	$313.82
08/06/2013	VOID	MORPHEW, RICHARD ROY CHECK NUM: 1352*	$-79.82	$234.00
07/08/2013	BILL	MORPHEW, RICHARD ROY	$313.82	$313.82
03/06/2013	PAYMENT	MORPHEW, RICHARD ROY CHECK NUM: 1324	$-76.00	$0.00
10/11/2012	PAYMENT	MORPHEW, RICHARD ROY CORK: D NUM: IBP	$-152.00	$76.00
08/15/2012	PAYMENT	RICHARD MORPHEW CORK: D BANK: PNP INTERNET NUM: 8681937	$-78.04	$228.00
07/10/2012	BILL	MORPHEW, RICHARD ROY	$306.04	$306.04
03/05/2012	PAYMENT	MORPHEW, RICHARD CHECK NUM: 1252	$-74.00	$0.00
01/09/2012	PAYMENT	MORPHEW, RICHARD ROY CHECK NUM: 1238	$-74.00	$74.00
10/05/2011	PAYMENT	MORPHEW, RICHARD ROY CHECK NUM: 1209	$-74.00	$148.00
07/29/2011	PAYMENT	MORPHEW, RICHARD ROY CHECK NUM: 1192	$-75.64	$222.00
07/08/2011	BILL	MORPHEW, RICHARD ROY	$297.64	$297.64
03/15/2011	PAYMENT	MORPHEW, RICHARD ROY CHECK NUM: 1156	$-70.00	$0.00
01/10/2011	PAYMENT	MORPHEW, RICHARD CHECK NUM: 1115	$-70.00	$70.00
10/11/2010	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-7074 NUM: 1150	$-70.00	$140.00
08/16/2010	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1143	$-74.36	$210.00
07/08/2010	BILL	MORPHEW, RICHARD ROY	$284.36	$284.36
03/10/2010	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1090	$-67.00	$0.00
01/05/2010	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1078	$-67.00	$67.00
10/14/2009	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1063	$-67.00	$134.00
08/11/2009	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1050	$-70.21	$201.00
07/06/2009	BILL	MORPHEW, RICHARD ROY	$271.21	$271.21
03/06/2009	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1014	$-64.00	$0.00
01/09/2009	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 99	$-64.00	$64.00
10/08/2008	PAYMENT	MORPHEW, RICHARD CHECK BANK: 94-7074 NUM: 1854	$-64.00	$128.00
08/13/2008	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1838	$-66.68	$192.00
07/15/2008	BILL	MORPHEW, RICHARD ROY	$258.68	$258.68
03/07/2008	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1805	$-61.00	$0.00
01/04/2008	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1793	$-61.00	$61.00
09/28/2007	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1771	$-61.00	$122.00
08/17/2007	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1752	$-64.13	$183.00
07/12/2007	BILL	MORPHEW, RICHARD ROY	$247.13	$247.13
04/05/2007	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1717	$-60.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
12/28/2006	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1687	$-58.00	$58.00
10/10/2006	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1663	$-58.00	$116.00
08/05/2006	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1643	$-62.21	$174.00
07/12/2006	BILL	MORPHEW, RICHARD ROY	$236.21	$236.21
03/03/2006	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1598	$-58.24	$0.00
01/23/2006	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1584	$-56.00	$58.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
10/10/2005	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1555	$-56.00	$112.00
08/19/2005	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1544	$-58.30	$168.00
07/15/2005	BILL	MORPHEW, RICHARD ROY	$226.30	$226.30
03/14/2005	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1500	$-54.00	$0.00
11/17/2004	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1470	$-54.00	$54.00
09/14/2004	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1454	$-54.00	$108.00
08/13/2004	PAYMENT	MORPHEW, RICHARD ROY CHECK BANK: 94-7074 NUM: 1441	$-54.77	$162.00
07/08/2004	BILL	MORPHEW, RICHARD ROY	$216.77	$216.77
03/15/2004	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 967	$-53.89	$0.00
03/15/2004	AMENDMENT	remove penalty	$-2.16	$53.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.16	$56.05
11/21/2003	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 943	$-53.89	$53.89
10/08/2003	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 919	$-53.89	$107.78
08/20/2003	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 905	$-53.92	$161.67
07/18/2003	BILL	MORPHEW, DENNY	$215.59	$215.59
02/14/2003	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 845	$-52.00	$0.00
12/17/2002	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 817	$-52.00	$52.00
08/21/2002	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 778	$-107.91	$104.00
07/12/2002	BILL	MORPHEW, DENNY	$211.91	$211.91
08/21/2001	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 635	$-210.02	$0.00
07/12/2001	BILL	MORPHEW, DENNY	$210.02	$210.02
08/11/2000	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 446	$-207.86	$0.00
07/17/2000	BILL	MORPHEW, DENNY	$207.86	$207.86
08/27/1999	PAYMENT	MORPHEW, DENNY CHECK BANK: 94-77 NUM: 247	$-132.94	$0.00
07/17/1999	BILL	MORPHEW, DENNY	$132.94	$132.94
08/06/1998	PAYMENT	MORPHEW, RICHARD CHECK	$-134.97	$0.00
07/13/1998	BILL	MORPHEW, RICHARD & DENICE	$134.97	$134.97
08/06/1997	PAYMENT	PUMA, LAWRENCE DONALD CHECK	$-134.19	$0.00
07/14/1997	BILL	PUMA, LAWRENCE DONALD	$134.19	$134.19
09/04/1996	PAYMENT	PUMA, LAWRENCE DONALD	$-133.58	$0.00
07/18/1996	BILL	PUMA, LAWRENCE DONALD	$133.58	$133.58