Tax Account 019-613-16

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Owners

MORELLO, CHARLES ROBERT ETALTRS
352 BAYHILL CIR
DAYTON, NV 89403-0000

MORELLO, DEBORAH JEAN TR

Account Summary

Account ID	019-613-16
Account Type	Real Estate
Location	352 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-16

Account Type

Real Estate

Location

352 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,942.86
Total	$4,942.86
Paid	$4,942.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,942.86

Total

$4,942.86

Paid

$4,942.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,237.86	$0.00	$1,237.86	$1,237.86	$0.00
2	10/02/2023	10/13/2023	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,297.62	$0.00	$4,297.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,174.69	$0.00	$4,174.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,050.92	$0.00	$4,050.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,932.87	$0.00	$3,932.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,819.04	$0.00	$3,819.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,707.30	$0.00	$3,707.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,615.25	$0.00	$3,615.25	$0.00	$0.00	3.2094	8.8

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
02/13/2024	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 445	$-1,235.00	$0.00
12/01/2023	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 427	$-1,235.00	$1,235.00
09/19/2023	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 412	$-1,235.00	$2,470.00
08/10/2023	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 399	$-1,237.86	$3,705.00
07/17/2023	BILL	MORELLO, CHARLES ROBERT ETALTRS	$4,942.86	$4,942.86
02/08/2023	PAYMENT	MORELLO, CHARLES ROBERT CHECK 360	$-1,074.00	$0.00
11/30/2022	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 342	$-1,074.00	$1,074.00
09/08/2022	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 312	$-1,074.00	$2,148.00
08/19/2022	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 306	$-1,075.62	$3,222.00
07/15/2022	BILL	MORELLO, CHARLES ROBERT ETALTRS	$4,297.62	$4,297.62
11/08/2021	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK 230	$-1,043.63	$0.00
11/08/2021	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK 229	$-1,043.63	$1,043.63
08/31/2021	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK 206	$-2,087.43	$2,087.26
07/14/2021	BILL	MORELLO, CHARLES ROBERT ETALTRS	$4,174.69	$4,174.69
02/11/2021	PAYMENT	MORELLO, CHARLES ROBERT ETALTRS CHECK 141	$-1,012.00	$0.00
10/29/2020	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 8247	$-1,012.00	$1,012.00
09/09/2020	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 8231	$-1,012.00	$2,024.00
08/13/2020	PAYMENT	MORELLO, CHARLES R & DEBORAH CHECK NUM: 8217	$-1,014.92	$3,036.00
07/09/2020	BILL	MORELLO, CHARLES ROBERT ETALTR	$4,050.92	$4,050.92
02/03/2020	PAYMENT	MORELLO, CHARLES & DEBORAH TR CHECK NUM: 8119	$-982.00	$0.00
12/23/2019	PAYMENT	MORELLO, CHARLES CHECK NUM: 8105	$-982.00	$982.00
09/19/2019	PAYMENT	MORELLO, CHARLES & DEBORAH CHECK NUM: 8049	$-982.00	$1,964.00
08/19/2019	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 8037	$-986.87	$2,946.00
07/10/2019	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,932.87	$3,932.87
03/01/2019	PAYMENT	MORELLO, CHARLES CHECK NUM: 7779	$-954.00	$0.00
01/03/2019	PAYMENT	MORELLO, CHARLES CHECK NUM: 7729	$-954.00	$954.00
10/02/2018	PAYMENT	MORELLO, CHARLES & DBEBORAH CHECK NUM: 7695	$-954.00	$1,908.00
08/15/2018	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7675	$-957.04	$2,862.00
07/10/2018	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,819.04	$3,819.04
01/19/2018	PAYMENT	MORELLO, CHARLES & DEBORAH CHECK NUM: 7579	$-926.00	$0.00
11/21/2017	PAYMENT	MORELLO, CHARLES & DEBORAH TTE CHECK NUM: 7549	$-926.00	$926.00
10/04/2017	PAYMENT	MORELLO, CHARLES & DEBORAH CHECK NUM: 7524	$-926.00	$1,852.00
08/17/2017	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7497	$-929.30	$2,778.00
07/10/2017	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,707.30	$3,707.30
03/16/2017	PAYMENT	MORELLO, CHARLES & DEBORAH TTE CHECK NUM: 7427	$-903.00	$0.00
12/22/2016	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7359	$-903.00	$903.00
09/26/2016	PAYMENT	MORELLO, CHARLES R & DEBORAH CHECK NUM: 7338	$-903.00	$1,806.00
08/16/2016	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7322	$-906.25	$2,709.00
07/11/2016	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,615.25	$3,615.25
11/06/2015	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7194	$-921.00	$0.00
11/06/2015	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7195	$-921.00	$921.00
08/26/2015	PAYMENT	MORELLO, CHARLES & DEBORAH CHECK NUM: 7153	$-921.00	$1,842.00
07/23/2015	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 7130	$-925.30	$2,763.00
07/07/2015	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,688.30	$3,688.30
11/25/2014	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK NUM: 7002	$-1,788.00	$0.00
07/29/2014	PAYMENT	MORELLO, CHARLES ROBERT TRST CHECK NUM: 6941	$-1,792.75	$1,788.00
07/08/2014	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,580.75	$3,580.75
10/30/2013	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6800	$-1,798.00	$0.00
07/26/2013	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6761	$-899.00	$1,798.00
07/26/2013	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6760	$-901.81	$2,697.00
07/08/2013	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,598.81	$3,598.81
08/24/2012	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6599	$-873.00	$0.00
08/24/2012	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6598	$-873.00	$873.00
08/24/2012	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6597	$-873.00	$1,746.00
08/06/2012	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6585	$-875.01	$2,619.00
07/10/2012	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,494.01	$3,494.01
12/05/2011	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6500	$-1,902.00	$0.00
12/05/2011	ADJUST	POSTED INCORRECTLY NUM: 6500	$951.00	$1,902.00
12/05/2011	VOID	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6500	$-951.00	$951.00
08/08/2011	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK NUM: 6462	$-1,902.97	$1,902.00
07/08/2011	BILL	MORELLO, CHARLES ROBERT ETALTR	$3,804.97	$3,804.97
12/23/2010	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6389	$-1,119.00	$0.00
12/23/2010	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6388	$-1,119.00	$1,119.00
09/01/2010	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6352	$-1,119.00	$2,238.00
08/05/2010	PAYMENT	MORELLO, CHARLES R, TTEE CHECK BANK: 94-72 NUM: 6347	$-1,123.26	$3,357.00
07/08/2010	BILL	MORELLO, CHARLES ROBERT ETALTR	$4,480.26	$4,480.26
11/03/2009	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6269	$-2,464.00	$0.00
09/03/2009	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6249	$-1,232.00	$2,464.00
07/28/2009	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6235	$-1,234.12	$3,696.00
07/06/2009	BILL	MORELLO, CHARLES ROBERT ETALTR	$4,930.12	$4,930.12
12/09/2008	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 1961316 NUM: 94-72	$-1,198.00	$0.00
10/21/2008	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6136	$-1,198.00	$1,198.00
09/18/2008	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6122	$-1,198.00	$2,396.00
08/12/2008	PAYMENT	MORELLO, CHARLES ROBERT ETALTR CHECK BANK: 94-72 NUM: 6105	$-1,201.65	$3,594.00
07/15/2008	BILL	MORELLO, CHARLES ROBERT ETALTR	$4,795.65	$4,795.65
02/12/2008	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 6048	$-1,109.00	$0.00
11/27/2007	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 6033	$-1,109.00	$1,109.00
10/02/2007	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 6014	$-1,109.00	$2,218.00
08/17/2007	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 6000	$-1,113.46	$3,327.00
07/12/2007	BILL	MORELLO, CHARLES R & DEBORAH J	$4,440.46	$4,440.46
02/28/2007	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5964	$-1,077.00	$0.00
12/11/2006	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5946	$-1,077.00	$1,077.00
09/27/2006	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5916	$-1,077.00	$2,154.00
08/24/2006	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5911	$-1,079.92	$3,231.00
07/12/2006	BILL	MORELLO, CHARLES R & DEBORAH J	$4,310.92	$4,310.92
02/14/2006	PAYMENT	MORELLO, DEBORAH CHECK BANK: 94-72 NUM: 5855	$-1,035.00	$0.00
12/30/2005	PAYMENT	MORELLO, DEBORAH CHECK BANK: 94-72 NUM: 5835	$-1,035.00	$1,035.00
10/04/2005	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5797	$-1,035.00	$2,070.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31479	$-800.00	$3,105.00
08/10/2005	PAYMENT	MORELLO, CHARLES CHECK BANK: 94-72 NUM: 5764	$-237.63	$3,905.00
07/15/2005	BILL	HOWE, ROBERT H & KAREN B TRS	$4,142.63	$4,142.63
02/18/2005	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 23424	$-258.00	$0.00
12/27/2004	PAYMENT	HOWE CONSTRUCTION CHECK BANK: 94-165 NUM: 23144	$-258.00	$258.00
09/22/2004	PAYMENT	HOWE CONSTRUCTION CHECK BANK: 94-165-1212 NUM: 22542	$-258.00	$516.00
07/26/2004	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-165 NUM: 22198	$-261.58	$774.00
07/08/2004	BILL	HOWE, ROBERT H & KAREN B TRS	$1,035.58	$1,035.58
02/25/2004	PAYMENT	SHANE, MICHAEL CHECK BANK: 94-8014 NUM: 66	$-187.87	$0.00
01/05/2004	PAYMENT	SHANE, MICHAEL CHECK BANK: 94-8014 NUM: 37	$-187.87	$187.87
10/03/2003	PAYMENT	SHANE, MICHAEL C & CHRISTIE CHECK BANK: 94-8014 NUM: 8	$-187.87	$375.74
08/12/2003	PAYMENT	SHANE, MICHAEL C & CHRISTIE CHECK BANK: 94-8014 NUM: 001	$-187.89	$563.61
07/18/2003	BILL	SHANE, MICHAEL C & CHRISTIE	$751.50	$751.50
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-90.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-90.00	$90.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81