Tax Account 029-042-10

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Owners

MORSE, GEORGE C III TRS
15 BILL EITEL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-10
Account Type	Real Estate
Location	363 ROYAL TROON DR DAYTON VALLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

029-042-10

Account Type

Real Estate

Location

363 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,038.54
Total	$2,059.00
Paid	$532.00
Balance	$1,527.00
Due	$509.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,038.54

Total

$2,059.00

Paid

$532.00

Balance

$1,527.00

Due

$509.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$511.54	$20.46	$0.00	$511.54	$532.00	$0.00
2	10/05/2026	10/16/2026	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$509.00
3	01/04/2027	01/15/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,018.00
4	03/01/2027	03/12/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,978.54	$20.76	$0.00	$1,999.30	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,920.68	$154.60	$0.00	$2,075.28	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,864.78	$0.00	$0.00	$1,864.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,562.41	$0.00	$0.00	$1,562.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,516.96	$0.00	$0.00	$1,516.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,471.96	$0.00	$0.00	$1,471.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,429.13	$0.00	$0.00	$1,429.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,387.55	$0.00	$0.00	$1,387.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,347.16	$0.00	$0.00	$1,347.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,313.06	$0.00	$0.00	$1,313.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
09/10/2026	PAYMENT	GEORGE MORSE PNP 204366542	$-532.00	$1,527.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$20.46	$2,059.00
07/15/2026	BILL	MORSE, GEORGE C III TRS	$2,038.54	$2,038.54
03/20/2026	PAYMENT	GEORGE MORSE PNP WF - 194208083	$-514.76	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$514.76
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.76	$513.76
01/13/2026	PAYMENT	MORSE, GEORGE C III TRS CHECK REM - 4949	$-494.00	$494.00
10/08/2025	PAYMENT	MORSE, GEORGE C III TRS CHECK REM - 4969	$-494.00	$988.00
08/08/2025	PAYMENT	MORSE, GEORGE C III TRS CHECK 4962	$-496.54	$1,482.00
07/11/2025	BILL	MORSE, GEORGE C III TRS	$1,978.54	$1,978.54
04/09/2025	PAYMENT	MORSE, GEORGE CLAIBORNE III CHECK 4911	$-1,594.60	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,594.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.40	$1,593.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.00	$1,507.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.20	$1,459.20
08/27/2024	PAYMENT	MORSE, GEORGE C III TRS CHECK 1351	$-480.68	$1,440.00
07/16/2024	BILL	MORSE, GEORGE C III TRS	$1,920.68	$1,920.68
08/28/2023	PAYMENT	GEORGE C III MORSE PNP PNP - 141624868	$-1,864.78	$0.00
07/17/2023	BILL	MORSE, GEORGE C III	$1,864.78	$1,864.78
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.41	$1,170.00
07/15/2022	BILL	CARROLL, MICHAEL D & ABBY L TRS	$1,562.41	$1,562.41
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.20	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.20	$379.20
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.20	$758.40
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.36	$1,137.60
07/14/2021	BILL	CARROLL, MICHAEL D & ABBY L TRS	$1,516.96	$1,516.96
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.96	$1,101.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.96	$730.04
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.96	$1,101.00
07/09/2020	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,471.96	$1,471.96
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-358.13	$1,071.00
07/10/2019	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,429.13	$1,429.13
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-346.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-346.00	$346.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-346.00	$692.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-349.55	$1,038.00
07/10/2018	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,387.55	$1,387.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-336.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-336.00	$336.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-336.00	$672.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-339.16	$1,008.00
07/10/2017	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,347.16	$1,347.16
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-327.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-327.00	$327.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-327.00	$654.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-332.06	$981.00
07/11/2016	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,313.06	$1,313.06
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-327.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-327.00	$327.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-327.00	$654.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-329.35	$981.00
07/07/2015	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,310.35	$1,310.35
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-317.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-317.00	$317.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-317.00	$634.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-321.05	$951.00
07/08/2014	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,272.05	$1,272.05
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-308.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-308.00	$308.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-308.00	$616.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-310.92	$924.00
07/08/2013	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,234.92	$1,234.92
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-309.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-309.00	$309.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-309.00	$618.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-311.53	$927.00
07/10/2012	BILL	CARROLL, MICHAEL D & ABBY L TR	$1,238.53	$1,238.53
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-333.89	$996.00
07/08/2011	BILL	DEWING, ROBERT J ET AL	$1,329.89	$1,329.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.69	$1,173.00
07/08/2010	BILL	DEWING, ROBERT J ET AL	$1,565.69	$1,565.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.58	$1,335.00
07/06/2009	BILL	DEWING, ROBERT J ET AL	$1,782.58	$1,782.58
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-490.39	$1,467.00
07/15/2008	BILL	DEWING, ROBERT J ET AL	$1,957.39	$1,957.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-452.00	$452.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-512.71	$1,356.00
07/12/2007	BILL	DEWING, ROBERT J & JANET S	$1,868.71	$1,868.71
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$419.00	$419.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$419.00	$419.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-419.00	$419.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-419.00	$838.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-421.02	$1,257.00
07/12/2006	BILL	DEWING, ROBERT J & JANET S	$1,678.02	$1,678.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-388.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-388.00	$388.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-388.00	$776.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.75	$1,164.00
07/15/2005	BILL	DEWING, ROBERT J & JANET S	$1,553.75	$1,553.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-387.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-387.00	$387.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-387.00	$774.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-387.44	$1,161.00
07/08/2004	BILL	DEWING, ROBERT J & JANET S	$1,548.44	$1,548.44