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Tax Account 07-0572-06

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Owners

MORRISON GAYLE TTE
PO BOX 1
VALMY, NV 89438

MORRISON GAYLE TRUSTEE

Account Summary

Account ID 07-0572-06
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $65.58
Total $65.58
Paid $65.58
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$65.58$0.00$65.58$65.58$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$63.55$0.00$63.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$60.58$0.00$60.58$0.00$0.002.23064.0
2021/2022 SECURED TAXES$60.14$0.00$60.14$0.00$0.002.23064.0
2020/2021 SECURED TAXES$60.34$0.00$60.34$0.00$0.002.23064.0
2019/2020 SECURED TAXES$60.29$0.00$60.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$59.78$2.39$62.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$60.00$0.00$60.00$0.00$0.002.19014.0
2016/2017 SECURED TAXES$60.05$0.00$60.05$0.00$0.002.19014.0
2015/2016 SECURED TAXES$59.53$0.00$59.53$0.00$0.002.23064.0
2014/2015 SECURED TAXES$59.16$0.00$59.16$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTVALMY STATION, LLC CHECK 3838$-65.58$0.00
07/05/2024BILLMORRISON GAYLE TTE$65.58$65.58
09/01/2023PAYMENTPNP PNP - 141913259$-63.55$0.00
07/06/2023BILLMORRISON GAYLE TTE$63.55$63.55
08/01/2022PAYMENTVALMY STATION LLC CHECK NUM: 3594$-60.58$0.00
07/07/2022BILLMORRISON GAYLE TR$60.58$60.58
08/17/2021PAYMENTMORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525$-60.14$0.00
07/08/2021BILLMORRISON GAYLE TR$60.14$60.14
08/18/2020PAYMENTMORRISON GAYLE CHECK NUM: 2643$-60.34$0.00
07/10/2020BILLMORRISON GAYLE TR$60.34$60.34
08/19/2019PAYMENTVALMY STATION LLC CHECK NUM: 3261$-60.29$0.00
07/08/2019BILLMORRISON GAYLE REV LIVING TRUS$60.29$60.29
09/06/2018PAYMENTVALMY STATION LLC CHECK NUM: 3137$-62.17$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.39$62.17
07/05/2018BILLMORRISON GAYLE REV LIVING TRUS$59.78$59.78
08/28/2017PAYMENTMORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 027919$-60.00$0.00
07/11/2017BILLMORRISON GAYLE REV LIVING TRUS$60.00$60.00
08/05/2016PAYMENTVALMY STATION LLC CHECK NUM: 2822$-60.05$0.00
07/07/2016BILLMORRISON GAYLE REV LIVING TRUS$60.05$60.05
08/07/2015PAYMENTMORRISON, GAYLE CHECK NUM: 2469$-59.53$0.00
07/02/2015BILLMORRISON GAYLE LIVING TRUST$59.53$59.53
08/26/2014PAYMENTVALMY STATION LLC CHECK NUM: 2356$-59.16$0.00
07/03/2014BILLMORRISON WILLIAM E & GAYLE D$59.16$59.16
08/22/2013PAYMENTVALMY STATION LLC CHECK NUM: 1993$-59.13$0.00
07/02/2013BILLMORRISON WILLIAM E & GAYLE D$59.13$59.13
08/08/2012PAYMENTVALMY STATION, LLC CHECK NUM: 1649$-58.89$0.00
07/10/2012BILLMORRISON WILLIAM E & GAYLE D$58.89$58.89
08/10/2011PAYMENTVALMY STATION LLC CHECK NUM: 1379$-61.10$0.00
07/11/2011BILLMORRISON WILLIAM E & GAYLE D$61.10$61.10
08/03/2010PAYMENTVALMY STATION CHECK NUM: 08525$-104.39$0.00
07/09/2010BILLMORRISON WILLIAM E & GAYLE D$104.39$104.39
08/19/2009PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 7584$-105.33$0.00
07/10/2009BILLMORRISON WILLIAM E & GAYLE D$105.33$105.33
08/15/2008PAYMENTVALMY STATION CHECK BANK: 94*7074 NUM: 6373$-103.83$0.00
07/10/2008BILLMORRISON WILLIAM E & GAYLE D$103.83$103.83
08/15/2007PAYMENTVALMY STATION CHECK BANK: 94 7074 NUM: 4905$-101.80$0.00
07/12/2007BILLMORRISON W & G / W & G WARREN$101.80$101.80
08/21/2006PAYMENTGAYLE MORRISON CHECK BANK: 947074 NUM: 3333$-43.17$0.00
07/06/2006BILLWARREN WILLIAM C & GWENDOLYN A$43.17$43.17
08/19/2005PAYMENTB&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1663$-43.17$0.00
07/18/2005BILLMORRISON-WARREN PARTNERSHIP$43.17$43.17
07/27/2004PAYMENTMORRISON-WARREN PARTNERSHIP CHECK BANK: 94F72 NUM: 8141$-42.88$0.00
07/06/2004BILLMORRISON-WARREN PARTNERSHIP$42.88$42.88
08/18/2003PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 6699$-39.03$0.00
07/18/2003BILLMORRISON-WARREN PARTNERSHIP$39.03$39.03
08/29/2002PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5392$-131.80$0.00
07/31/2002INTERESTMonthly Interest$0.56$131.80
07/08/2002BILLMORRISON-WARREN PARTNERSHIP$36.88$131.24
07/01/2002INTERESTMonthly Interest$0.56$94.36
06/03/2002INTERESTMonthly Interest$0.56$93.80
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$93.24
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$83.24
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$4.72$82.24
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$4.04$77.52
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$3.37$73.48
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.70$70.11
07/11/2001BILLMORRISON-WARREN PARTNERSHIP$67.41$67.41
08/25/2000PAYMENTMORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513$-66.99$0.00
07/06/2000BILLMORRISON-WARREN PARTNERSHIP$66.99$66.99
08/17/1999PAYMENTMORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018$-70.78$0.00
07/12/1999BILLMORRISON-WARREN PARTNERSHIP$70.78$70.78
08/18/1998PAYMENTMORRISON-WARREN CHECK$-72.14$0.00
07/09/1998BILLMORRISON-WARREN PARTNERSHIP$72.14$72.14
08/20/1997PAYMENTMORRISON-WARREN PARTNERSHIP$-73.50$0.00
07/23/1997BILLMORRISON-WARREN PARTNERSHIP$73.50$73.50
08/08/1996PAYMENTMORRISON-WARREN PARTNERSHIP$-71.37$0.00
07/11/1996BILLMORRISON-WARREN PARTNERSHIP$71.37$71.37