Tax Account 029-232-13

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Owners

MORRON, SCOTT M & DELLA G
21 ARBOR CT
DAYTON, NV 89403-0000

MORRON, DELLA G

Account Summary

Account ID	029-232-13
Account Type	Real Estate
Location	21 ARBOR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-13

Account Type

Real Estate

Location

21 ARBOR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,528.73
Total	$2,528.73
Paid	$2,528.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,528.73

Total

$2,528.73

Paid

$2,528.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$632.73	$0.00	$632.73	$632.73	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,115.75	$0.00	$2,115.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,054.16	$0.00	$2,054.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,993.51	$0.00	$1,993.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,935.47	$0.00	$1,935.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,879.14	$0.00	$1,879.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,824.43	$0.00	$1,824.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,778.23	$0.00	$1,778.23	$0.00	$0.00	3.2094	8.4

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
02/26/2024	PAYMENT	SM MORRON ACH NORW - 035605989	$-632.00	$0.00
12/19/2023	PAYMENT	SM MORRON ACH NORW - 035353154	$-632.00	$632.00
09/19/2023	PAYMENT	SM MORRON ACH NORW - 035047748	$-632.00	$1,264.00
07/27/2023	PAYMENT	SM MORRON ACH NORW - 034848892	$-632.73	$1,896.00
07/17/2023	BILL	MORRON, SCOTT M & DELLA G	$2,528.73	$2,528.73
02/21/2023	PAYMENT	SM MORRON ACH NORW - 034165815	$-528.00	$0.00
12/23/2022	PAYMENT	SM MORRON ACH NORW - 033876139	$-528.00	$528.00
09/14/2022	PAYMENT	SM MORRON ACH NORW - 033458057	$-528.00	$1,056.00
08/11/2022	PAYMENT	SM MORRON ACH NORW - 033193759	$-531.75	$1,584.00
07/15/2022	BILL	MORRON, SCOTT M & DELLA G	$2,115.75	$2,115.75
02/23/2022	PAYMENT	SM MORRON ACH NORW - 032328721	$-513.49	$0.00
12/22/2021	PAYMENT	SM MORRON ACH NORW - 031896522	$-513.49	$513.49
10/04/2021	PAYMENT	SM MORRON ACH NORW - 031292014	$-513.49	$1,026.98
08/16/2021	PAYMENT	SM MORRON ACH NORW - 030939874	$-513.69	$1,540.47
07/14/2021	BILL	MORRON, SCOTT M & DELLA G	$2,054.16	$2,054.16
02/26/2021	PAYMENT	SM MORRON ACH NORW - 029538139	$-498.00	$0.00
01/04/2021	PAYMENT	SM MORRON ACH NORW - 028948432	$-498.00	$498.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$499.51	$1,494.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-499.51	$994.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-499.51	$1,494.00
07/09/2020	BILL	MORRON, SCOTT M & DELLA G	$1,993.51	$1,993.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-483.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$483.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.47	$1,449.00
07/10/2019	BILL	MORRON, SCOTT M & DELLA G	$1,935.47	$1,935.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-469.00	$469.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-469.00	$938.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.14	$1,407.00
07/10/2018	BILL	MORRON, SCOTT M & DELLA G	$1,879.14	$1,879.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-459.43	$1,365.00
07/10/2017	BILL	MORRON, SCOTT M & DELLA G	$1,824.43	$1,824.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$888.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-446.23	$1,332.00
07/11/2016	BILL	MORRON, SCOTT M & DELLA G	$1,778.23	$1,778.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-443.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.58	$1,329.00
07/07/2015	BILL	MORRON, SCOTT M & DELLA G	$1,774.58	$1,774.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-432.78	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$432.78	$1,722.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-432.78	$1,290.00
07/08/2014	BILL	MORRON, SCOTT M & DELLA G	$1,722.78	$1,722.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-417.00	$417.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-417.00	$834.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.53	$1,251.00
07/08/2013	BILL	MORRON, SCOTT M & DELLA G	$1,672.53	$1,672.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-491.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-491.00	$491.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-491.00	$982.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-493.19	$1,473.00
07/10/2012	BILL	MORRON, SCOTT M & DELLA G	$1,966.19	$1,966.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-500.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-500.00	$500.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-500.00	$1,000.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-503.31	$1,500.00
07/08/2011	BILL	MORRON, SCOTT M & DELLA G	$2,003.31	$2,003.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-486.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-486.00	$486.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-486.00	$972.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-486.98	$1,458.00
07/08/2010	BILL	MORRON, SCOTT M & DELLA G	$1,944.98	$1,944.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-688.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-688.00	$688.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-688.00	$1,376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-691.28	$2,064.00
07/06/2009	BILL	MORRON, SCOTT M & DELLA G	$2,755.28	$2,755.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-674.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-674.00	$674.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-674.00	$1,348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-676.01	$2,022.00
07/15/2008	BILL	MORRON, SCOTT M & DELLA G	$2,698.01	$2,698.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-654.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-654.00	$654.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-654.00	$1,308.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-657.45	$1,962.00
07/12/2007	BILL	MORRON, SCOTT M & DELLA G	$2,619.45	$2,619.45
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-635.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-635.00	$635.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-635.00	$1,270.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-637.97	$1,905.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,542.97	$2,542.97
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-59.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-59.00	$59.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-61.36	$118.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.36	$179.36
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-60.05	$177.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$237.05	$237.05