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Tax Account 07-0572-04

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Owners

MORRISON GAYLE TTE
PO BOX 1
VALMY, NV 89438

MORRISON GAYLE TRUSTEE

Account Summary

Account ID 07-0572-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.65
Total $54.65
Paid $54.65
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$54.65$0.00$54.65$54.65$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$54.65$0.00$54.65$0.00$0.002.23064.0
2022/2023 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2021/2022 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2020/2021 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2018/2019 SECURED TAXES$54.65$2.19$56.84$0.00$0.002.19014.0
2017/2018 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.19014.0
2016/2017 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2014/2015 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTVALMY STATION, LLC CHECK 3838$-54.65$0.00
07/05/2024BILLMORRISON GAYLE TTE$54.65$54.65
09/01/2023PAYMENTPNP PNP - 141913259$-54.65$0.00
07/06/2023BILLMORRISON GAYLE TTE$54.65$54.65
08/01/2022PAYMENTVALMY STATION LLC CHECK NUM: 3594$-54.65$0.00
07/07/2022BILLMORRISON GAYLE TR$54.65$54.65
08/17/2021PAYMENTMORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525$-54.65$0.00
07/08/2021BILLMORRISON GAYLE TR$54.65$54.65
08/18/2020PAYMENTMORRISON GAYLE CHECK NUM: 2643$-54.65$0.00
07/10/2020BILLMORRISON GAYLE TR$54.65$54.65
08/19/2019PAYMENTVALMY STATION LLC CHECK NUM: 3261$-54.65$0.00
07/08/2019BILLMORRISON GAYLE REV LIVING TRUS$54.65$54.65
09/06/2018PAYMENTVALMY STATION LLC CHECK NUM: 3137$-56.84$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.19$56.84
07/05/2018BILLMORRISON GAYLE REV LIVING TRUS$54.65$54.65
08/31/2017PAYMENTMORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 040686$-54.65$0.00
07/11/2017BILLMORRISON GAYLE REV LIVING TRUS$54.65$54.65
08/16/2016PAYMENTMORRISON GAYLE CHECK NUM: 2506$-54.65$0.00
07/07/2016BILLMORRISON GAYLE REV LIVING TRUS$54.65$54.65
08/07/2015PAYMENTMORRISON, GAYLE CHECK NUM: 2469$-54.65$0.00
07/02/2015BILLMORRISON GAYLE LIVING TRUST$54.65$54.65
08/26/2014PAYMENTVALMY STATION LLC CHECK NUM: 2356$-54.65$0.00
07/03/2014BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/22/2013PAYMENTVALMY STATION LLC CHECK NUM: 1993$-54.65$0.00
07/02/2013BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/08/2012PAYMENTVALMY STATION, LLC CHECK NUM: 1649$-54.65$0.00
07/10/2012BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/10/2011PAYMENTVALMY STATION LLC CHECK NUM: 1379$-54.65$0.00
07/11/2011BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/03/2010PAYMENTVALMY STATION CHECK NUM: 08525$-54.65$0.00
07/09/2010BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/19/2009PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 7584$-54.65$0.00
07/10/2009BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/15/2008PAYMENTVALMY STATION CHECK BANK: 94*7074 NUM: 6373$-54.65$0.00
07/10/2008BILLMORRISON WILLIAM E & GAYLE D$54.65$54.65
08/15/2007PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 4905$-54.65$0.00
07/12/2007BILLMORRISON W & G / W & G WARREN$54.65$54.65
08/21/2006PAYMENTGAYLE MORRISON CHECK BANK: 947074 NUM: 3333$-54.94$0.00
07/06/2006BILLWARREN WILLIAM C & GWENDOLYN A$54.94$54.94
08/19/2005PAYMENTB & G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1657$-54.94$0.00
07/18/2005BILLMORRISON-WARREN PARTNERSHIP$54.94$54.94
08/23/2004PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 8270$-54.58$0.00
07/06/2004BILLMORRISON-WARREN PARTNERSHIP$54.58$54.58
08/18/2003PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 6699$-49.67$0.00
07/18/2003BILLMORRISON-WARREN PARTNERSHIP$49.67$49.67
08/29/2002PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5392$-117.25$0.00
07/31/2002INTERESTMonthly Interest$0.40$117.25
07/08/2002BILLMORRISON-WARREN PARTNERSHIP$46.94$116.85
07/01/2002INTERESTMonthly Interest$0.40$69.91
06/03/2002INTERESTMonthly Interest$0.40$69.51
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$69.11
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$59.11
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$3.33$58.11
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$2.86$54.78
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.38$51.92
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.91$49.54
07/11/2001BILLMORRISON-WARREN PARTNERSHIP$47.63$47.63
08/25/2000PAYMENTMORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513$-47.07$0.00
07/06/2000BILLMORRISON-WARREN PARTNERSHIP$47.07$47.07
08/17/1999PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018$-51.89$0.00
07/12/1999BILLMORRISON-WARREN PARTNERSHIP$51.89$51.89
08/18/1998PAYMENTMORRISON-WARREN CHECK$-53.63$0.00
07/09/1998BILLMORRISON-WARREN PARTNERSHIP$53.63$53.63
08/20/1997PAYMENTMORRISON-WARREN PARTNERSHIP$-55.38$0.00
07/23/1997BILLMORRISON-WARREN PARTNERSHIP$55.38$55.38
08/08/1996PAYMENTMORRISON-WARREN PARTNERSHIP$-50.86$0.00
07/11/1996BILLMORRISON-WARREN PARTNERSHIP$50.86$50.86