Tax Account 021-441-27

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Owners

MORGAN, STEVEN KENNETH
350 SPRUCE DR
FERNLEY, NV 89408

Account Summary

Account ID	021-441-27
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.72
Currently Due	$75.72

Account ID

021-441-27

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.72

Currently Due

$75.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$149.72
Paid	$0.00
Balance	$149.72
Due	$75.72
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$148.23

Total

$149.72

Paid

$0.00

Balance

$149.72

Due

$75.72

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$37.23	$1.49	$37.23	$0.00	$38.72
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.72
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.72
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$148.45	$1.64	$150.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$5.28	$149.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$7.69	$145.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.55
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$149.72
07/16/2024	BILL	MORGAN, STEVEN KENNETH	$148.23	$148.23
09/08/2023	PAYMENT	KEOUGH, THOMAS A TR CHECK 1298	$-149.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-1.52	$149.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	KEOUGH, THOMAS A TR	$149.11	$149.11
04/17/2023	PAYMENT	KEOUGH, THOMAS A TR CHECK 1290	$-2.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.64
09/16/2022	PAYMENT	KEOUGH, DONNA CHECK 1273	$-147.45	$1.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.03
07/15/2022	BILL	KEOUGH, THOMAS A TR	$147.45	$147.45
09/20/2021	PAYMENT	KEOUGH, DONNA CHECK 1251	$-147.57	$0.00
07/14/2021	BILL	KEOUGH, THOMAS A TR	$147.57	$147.57
08/25/2020	PAYMENT	KEOUGH, DONNA CHECK NUM: 1203	$-145.93	$0.00
07/09/2020	BILL	KEOUGH, THOMAS A TR	$145.93	$145.93
12/09/2019	PAYMENT	LC CASH CASH	$-0.01	$0.00
12/09/2019	PAYMENT	KEOUGH, DONNA TT CHECK NUM: 2559	$-157.54	$0.01
12/04/2019	INTEREST	Monthly Interest	$0.01	$157.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$157.54
10/01/2019	INTEREST	Monthly Interest	$0.01	$153.83
09/01/2019	INTEREST	Monthly Interest	$0.01	$153.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$153.81
07/31/2019	INTEREST	Monthly Interest	$0.01	$152.24
07/22/2019	INTEREST	Monthly Interest	$0.01	$152.23
07/10/2019	BILL	KEOUGH, THOMAS A TR	$144.26	$152.22
07/01/2019	INTEREST	Monthly Interest	$0.01	$7.96
06/03/2019	INTEREST	Monthly Interest	$0.14	$7.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$7.81
04/04/2019	PENALTY	Postage	$1.00	$2.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.81
09/05/2018	PAYMENT	KEOUGH, DONNA TR CHECK NUM: 2555	$-137.10	$1.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$138.84
07/10/2018	BILL	KEOUGH, THOMAS A TR	$137.42	$137.42
08/31/2017	PAYMENT	KEOUGH, THOMAS A TR CHECK NUM: 2552	$-131.89	$0.00
07/10/2017	BILL	KEOUGH, THOMAS A TR	$131.89	$131.89
08/11/2016	PAYMENT	KEOUGH, THOMAS A TR CHECK NUM: 2549	$-128.56	$0.00
07/11/2016	BILL	KEOUGH, THOMAS A TR	$128.56	$128.56
08/11/2015	PAYMENT	KEOUGH FAMILY TR CHECK NUM: 2002	$-128.28	$0.00
07/07/2015	BILL	KEOUGH, THOMAS A TR	$128.28	$128.28
07/24/2014	PAYMENT	KEOUGH, THOMAS A TR CHECK NUM: 2010	$-124.31	$0.00
07/08/2014	BILL	KEOUGH, THOMAS A TR	$124.31	$124.31
07/22/2013	PAYMENT	KEOUGH, THOMAS A TR CHECK NUM: 1866	$-118.98	$0.00
07/08/2013	BILL	KEOUGH, THOMAS A TR	$118.98	$118.98
07/25/2012	PAYMENT	KEOUGH, THOMAS A TR CHECK NUM: 1730	$-114.18	$0.00
07/10/2012	BILL	KEOUGH, THOMAS A TR	$114.18	$114.18
07/25/2011	PAYMENT	KEOUGH, THOMAS A CHECK NUM: 1544	$-113.39	$0.00
07/08/2011	BILL	KEOUGH, THOMAS A TR	$113.39	$113.39
07/27/2010	PAYMENT	KEOUGH, THOMAS A TR CHECK BANK: 90-7118 NUM: 1345	$-106.23	$0.00
07/08/2010	BILL	KEOUGH, THOMAS A TR	$106.23	$106.23
07/28/2009	PAYMENT	KEOUGH, THOMAS A TR CHECK BANK: 90-7118 NUM: 1151	$-173.65	$0.00
07/06/2009	BILL	KEOUGH, THOMAS A TR	$173.65	$173.65
08/04/2008	PAYMENT	KEOUGH, THOMAS A CHECK BANK: 90-7118 NUM: 1017	$-165.50	$0.00
07/15/2008	BILL	KEOUGH, THOMAS A TR	$165.50	$165.50
07/25/2007	PAYMENT	KEOUGH, THOMAS A TR CHECK BANK: 90-7118 NUM: 880	$-153.24	$0.00
07/12/2007	BILL	KEOUGH, THOMAS A TR	$153.24	$153.24
07/25/2006	PAYMENT	KEOUGH, THOMAS A TR CHECK BANK: 90-7118 NUM: 736	$-141.88	$0.00
07/12/2006	BILL	KEOUGH, THOMAS A TR	$141.88	$141.88
08/08/2005	PAYMENT	KEOUGH, THOMAS A TR CHECK BANK: 90-7118 NUM: 576	$-131.38	$0.00
07/15/2005	BILL	KEOUGH, THOMAS A TR	$131.38	$131.38
07/25/2004	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118 NUM: 402	$-121.65	$0.00
07/08/2004	BILL	KEOUGH, THOMAS A & MARGARET R	$121.65	$121.65
07/30/2003	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118/108 NUM: 215	$-120.00	$0.00
07/18/2003	BILL	KEOUGH, THOMAS A & MARGARET R	$120.00	$120.00
07/25/2002	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118 NUM: 4099	$-97.22	$0.00
07/12/2002	BILL	KEOUGH, THOMAS A & MARGARET R	$97.22	$97.22
07/30/2001	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118 NUM: 95.91	$-95.91	$0.00
07/12/2001	BILL	KEOUGH, THOMAS A & MARGARET R	$95.91	$95.91
08/08/2000	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118 NUM: 3552	$-94.79	$0.00
07/17/2000	BILL	KEOUGH, THOMAS A & MARGARET R	$94.79	$94.79
07/30/1999	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK BANK: 90-7118/108 NUM: 3279	$-100.04	$0.00
07/17/1999	BILL	KEOUGH, THOMAS A & MARGARET R	$100.04	$100.04
07/20/1998	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK	$-101.72	$0.00
07/13/1998	BILL	KEOUGH, THOMAS A & MARGARET R	$101.72	$101.72
07/28/1997	PAYMENT	KEOUGH, THOMAS A & MARGARET R CHECK	$-101.69	$0.00
07/14/1997	BILL	KEOUGH, THOMAS A & MARGARET R	$101.69	$101.69
07/31/1996	PAYMENT	KEOUGH, THOMAS A & MARGARET R	$-101.50	$0.00
07/18/1996	BILL	KEOUGH, THOMAS A & MARGARET R	$101.50	$101.50