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Tax Account 07-0571-20

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Owners

MORRISON GAYLE TTE
PO BOX 1
VALMY, NV 89438

MORRISON GAYLE TRUSTEE

Account Summary

Account ID 07-0571-20
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.23
Total $31.23
Paid $31.23
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$31.23$0.00$31.23$31.23$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2022/2023 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2020/2021 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2019/2020 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2018/2019 SECURED TAXES$31.23$1.25$32.48$0.00$0.002.19014.0
2017/2018 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.19014.0
2016/2017 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.19014.0
2015/2016 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2014/2015 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTVALMY STATION, LLC CHECK 3838$-31.23$0.00
07/05/2024BILLMORRISON GAYLE TTE$31.23$31.23
09/01/2023PAYMENTPNP PNP - 141913259$-31.23$0.00
07/06/2023BILLMORRISON GAYLE TTE$31.23$31.23
08/01/2022PAYMENTVALMY STATION LLC CHECK NUM: 3594$-31.23$0.00
07/07/2022BILLMORRISON GAYLE TR$31.23$31.23
08/17/2021PAYMENTMORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525$-31.23$0.00
07/08/2021BILLMORRISON GAYLE TR$31.23$31.23
08/18/2020PAYMENTMORRISON GAYLE CHECK NUM: 2642$-31.23$0.00
07/10/2020BILLMORRISON GAYLE TR$31.23$31.23
08/19/2019PAYMENTVALMY STATION LLC CHECK NUM: 3261$-31.23$0.00
07/08/2019BILLMORRISON GAYLE REV LIVING TRUS$31.23$31.23
09/06/2018PAYMENTMORRISON, GAYLE CHECK NUM: 2603$-32.48$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.25$32.48
07/05/2018BILLMORRISON GAYLE REV LIVING TRUS$31.23$31.23
08/31/2017PAYMENTMORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 023823$-31.23$0.00
07/11/2017BILLMORRISON GAYLE REV LIVING TRUS$31.23$31.23
08/05/2016PAYMENTVALMY STATION LLC CHECK NUM: 2822$-31.23$0.00
07/07/2016BILLMORRISON GAYLE REV LIVING TRUS$31.23$31.23
08/07/2015PAYMENTMORRISON, GAYLE CHECK NUM: 2469$-31.23$0.00
07/02/2015BILLMORRISON GAYLE LIVING TRUST$31.23$31.23
08/26/2014PAYMENTVALMY STATION LLC CHECK NUM: 2356$-31.23$0.00
07/03/2014BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/22/2013PAYMENTVALMY STATION LLC CHECK NUM: 1993$-31.23$0.00
07/02/2013BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/08/2012PAYMENTVALMY STATION, LLC CHECK NUM: 1649$-31.23$0.00
07/10/2012BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/10/2011PAYMENTVALMY STATION LLC CHECK NUM: 1379$-31.23$0.00
07/11/2011BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/03/2010PAYMENTVALMY STATION CHECK NUM: 08525$-31.23$0.00
07/09/2010BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/19/2009PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 7584$-31.23$0.00
07/10/2009BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/15/2008PAYMENTVALMY STATION CHECK BANK: 94*7074 NUM: 6373$-31.23$0.00
07/10/2008BILLMORRISON WILLIAM E & GAYLE D$31.23$31.23
08/15/2007PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 4905$-31.23$0.00
07/12/2007BILLMORRISON W & G / W & G WARREN$31.23$31.23
08/21/2006PAYMENTGAYLE MORRISON CHECK BANK: 947074 NUM: 3333$-31.40$0.00
07/06/2006BILLWARREN WILLIAM C & GWENDOLYN A$31.40$31.40
08/19/2005PAYMENTB&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1658$-31.40$0.00
07/18/2005BILLMORRISON-WARREN PARTNERSHIP$31.40$31.40
08/23/2004PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 8270$-31.19$0.00
07/06/2004BILLMORRISON-WARREN PARTNERSHIP$31.19$31.19
08/18/2003PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 6699$-28.38$0.00
07/18/2003BILLMORRISON-WARREN PARTNERSHIP$28.38$28.38
08/29/2002PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5356$-26.82$0.00
07/08/2002BILLMORRISON-WARREN PARTNERSHIP$26.82$26.82
08/24/2001PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4970$-27.21$0.00
07/11/2001BILLMORRISON-WARREN PARTNERSHIP$27.21$27.21
08/25/2000PAYMENTMORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513$-26.89$0.00
07/06/2000BILLMORRISON-WARREN PARTNERSHIP$26.89$26.89
08/17/1999PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018$-29.64$0.00
07/12/1999BILLMORRISON-WARREN PARTNERSHIP$29.64$29.64
08/18/1998PAYMENTMORRISON-WARREN CHECK$-30.63$0.00
07/09/1998BILLMORRISON-WARREN PARTNERSHIP$30.63$30.63
08/20/1997PAYMENTMORRISON-WARREN PARTNERSHIP$-90.92$0.00
07/23/1997BILLMORRISON-WARREN PARTNERSHIP$90.92$90.92
08/08/1996PAYMENTMORRISON-WARREN PARTNERSHIP$-90.08$0.00
07/11/1996BILLMORRISON-WARREN PARTNERSHIP$90.08$90.08