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Tax Account 07-0571-16

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Owners

MORRISON GAYLE TTE
PO BOX 1
VALMY, NV 89438

MORRISON GAYLE TRUSTEE

Account Summary

Account ID 07-0571-16
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $208.70
Total $208.70
Paid $208.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.70$0.00$52.70$52.70$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$193.23$0.00$193.23$0.00$0.002.23064.0
2022/2023 SECURED TAXES$178.92$0.00$178.92$0.00$0.002.23064.0
2021/2022 SECURED TAXES$176.28$0.00$176.28$0.00$0.002.23064.0
2020/2021 SECURED TAXES$174.91$0.00$174.91$0.00$0.002.23064.0
2019/2020 SECURED TAXES$168.83$0.00$168.83$0.00$0.002.23064.0
2018/2019 SECURED TAXES$170.11$1.76$171.87$0.00$0.002.19014.0
2017/2018 SECURED TAXES$170.95$0.00$170.95$0.00$0.002.19014.0
2016/2017 SECURED TAXES$181.68$0.00$181.68$0.00$0.002.19014.0
2015/2016 SECURED TAXES$173.34$0.00$173.34$0.00$0.002.23064.0
2014/2015 SECURED TAXES$173.03$0.00$173.03$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTVALMY STATION, LLC CHECK 3838$-208.70$0.00
07/05/2024BILLMORRISON GAYLE TTE$208.70$208.70
09/01/2023PAYMENTPNP PNP - 141913259$-193.23$0.00
07/06/2023BILLMORRISON GAYLE TTE$193.23$193.23
08/01/2022PAYMENTVALMY STATION LLC CHECK NUM: 3594$-178.92$0.00
07/07/2022BILLMORRISON GAYLE TR$178.92$178.92
08/17/2021PAYMENTMORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525$-176.28$0.00
07/08/2021BILLMORRISON GAYLE TR$176.28$176.28
08/18/2020PAYMENTMORRISON GAYLE CHECK NUM: 2642$-174.91$0.00
07/10/2020BILLMORRISON GAYLE TR$174.91$174.91
08/19/2019PAYMENTVALMY STATION LLC CHECK NUM: 3261$-168.83$0.00
07/08/2019BILLMORRISON GAYLE REV LIVING TRUS$168.83$168.83
09/06/2018PAYMENTMORRISON, GAYLE CHECK NUM: 2603$-171.87$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.76$171.87
07/05/2018BILLMORRISON GAYLE REV LIVING TRUS$170.11$170.11
08/28/2017PAYMENTMORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 027366$-170.95$0.00
07/11/2017BILLMORRISON GAYLE REV LIVING TRUS$170.95$170.95
08/16/2016PAYMENTMORRISON GAYLE CHECK NUM: 2506$-181.68$0.00
07/07/2016BILLMORRISON GAYLE REV LIVING TRUS$181.68$181.68
08/07/2015PAYMENTMORRISON, GAYLE CHECK NUM: 2469$-173.34$0.00
07/02/2015BILLMORRISON GAYLE LIVING TRUST$173.34$173.34
03/03/2015PAYMENTVALMY STATION LLC CHECK NUM: 2520$-43.00$0.00
01/07/2015PAYMENTMORRISON GAYLE CREDIT: D$-43.00$43.00
10/09/2014PAYMENTMORRISON BILL & GAYLE CHECK NUM: 5935$-43.00$86.00
08/26/2014PAYMENTMORRISON WILLIAM E & GAYLE D CHECK NUM: 5928$-44.03$129.00
07/03/2014BILLMORRISON WILLIAM E & GAYLE D$173.03$173.03
08/22/2013PAYMENTVALMY STATION LLC CHECK NUM: 1993$-173.07$0.00
07/02/2013BILLMORRISON WILLIAM E & GAYLE D$173.07$173.07
08/08/2012PAYMENTVALMY STATION, LLC CHECK NUM: 1649$-170.24$0.00
07/10/2012BILLMORRISON WILLIAM E & GAYLE D$170.24$170.24
08/11/2011PAYMENTMORRISON WILLIAM E & GAYLE D CHECK NUM: 5508$-160.60$0.00
07/11/2011BILLMORRISON WILLIAM E & GAYLE D$160.60$160.60
08/09/2010PAYMENTMORRISON WILLIAM E & GAYLE D CHECK NUM: 5258$-165.53$0.00
07/09/2010BILLMORRISON WILLIAM E & GAYLE D$165.53$165.53
09/15/2009PAYMENTMORRISON, BILL & GAYLE CHECK BANK: 94 72 NUM: 5191$-169.49$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.79$169.49
07/10/2009BILLMORRISON WILLIAM E & GAYLE D$167.70$167.70
08/15/2008PAYMENTVALMY STATION CHECK BANK: 94*7074 NUM: 6373$-164.26$0.00
07/10/2008BILLMORRISON WILLIAM E & GAYLE D$164.26$164.26
08/15/2007PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 4905$-159.60$0.00
07/12/2007BILLMORRISON WILLIAM E & GAYLE D$159.60$159.60
08/21/2006PAYMENTGAYLE MORRISON CHECK BANK: 947074 NUM: 3333$-61.74$0.00
07/06/2006BILLMORRISON WILLIAM E & GAYLE D$61.74$61.74
08/19/2005PAYMENTB&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1664$-58.01$0.00
07/18/2005BILLMORRISON WILLIAM E & GAYLE D$58.01$58.01
07/23/2004PAYMENTMORRISON WILLIAM E & GAYLE D CHECK BANK: 94F72 NUM: 4889$-57.45$0.00
07/06/2004BILLMORRISON WILLIAM E & GAYLE D$57.45$57.45
08/14/2003PAYMENTMORRISON BILL & GAYLE CHECK BANK: 94F72 NUM: 4656$-51.98$0.00
07/18/2003BILLMORRISON WILLIAM E & GAYLE D$51.98$51.98
08/09/2002PAYMENTMORRISON GAYLE D. CHECK BANK: 94-169 NUM: 0827$-49.91$0.00
07/08/2002BILLMORRISON WILLIAM E & GAYLE D$49.91$49.91
08/24/2001PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4970$-45.85$0.00
07/11/2001BILLMORRISON WILLIAM E & GAYLE D$45.85$45.85
08/25/2000PAYMENTMORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513$-45.32$0.00
07/06/2000BILLWARREN WILLIAM C & GWENDOLYN B$45.32$45.32
08/17/1999PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018$-49.95$0.00
07/12/1999BILLWARREN WILLIAM C & GWENDOLYN B$49.95$49.95
08/18/1998PAYMENTWARREN WILLIAM C & GWENDOLYN B CHECK$-51.20$0.00
07/09/1998BILLWARREN WILLIAM C & GWENDOLYN B$51.20$51.20
02/20/1998PAYMENTWESTERN TITLE#13031$-60.34$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$3.15$60.34
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.62$57.19
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.10$54.57
07/23/1997BILLPROVOST GENAY$52.47$52.47
08/26/1996PAYMENTPROVOST GENAY$-37.58$0.00
07/11/1996BILLPROVOST GENAY$37.58$37.58