Tax Account 14-0031-01

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Owners

MORGAN ROLAND G TTE
505 BOLO CT
SPARKS, NV 89441

MORGAN ROLAND G TRUSTEE

Account Summary

Account ID	14-0031-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0031-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.27
Total	$202.27
Paid	$202.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$202.27

Total

$202.27

Paid

$202.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.27	$0.00	$52.27	$52.27	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.30	$0.00	$187.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$173.44	$0.00	$173.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$160.58	$0.00	$160.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$148.04	$0.00	$148.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$290.59	$37.34	$327.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$290.59	$61.11	$351.70	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MORGAN FAMILY 1991 TRUST CHECK 290	$-202.27	$0.00
07/05/2024	BILL	MORGAN ROLAND G TTE	$202.27	$202.27
08/02/2023	PAYMENT	MORGAN FAMILY TRUST / KENNETH R MORGAN CHECK 280	$-187.30	$0.00
07/06/2023	BILL	MORGAN ROLAND G TTE	$187.30	$187.30
08/09/2022	PAYMENT	MORGAN FAMILY TRUST 1991 CHECK 274	$-173.44	$0.00
07/07/2022	BILL	MORGAN ROLAND G TR	$173.44	$173.44
08/13/2021	PAYMENT	THE MORGAN FAMILY 1991 TR/KENN CHECK NUM: 247	$-160.58	$0.00
07/08/2021	BILL	MORGAN ROLAND G TR	$160.58	$160.58
07/30/2020	PAYMENT	MORGAN FAMILY TRUST/KENNETH MO CHECK NUM: 218	$-153.37	$0.00
07/10/2020	BILL	MORGAN ROLAND G TR	$153.37	$153.37
08/05/2019	PAYMENT	MORGAN, KENNETH R/FAMILY TRUST CHECK NUM: 181	$-148.04	$0.00
07/08/2019	BILL	MORGAN FAMILY 1991 RESID TRUST	$148.04	$148.04
07/24/2018	PAYMENT	THE MORGAN FAMILY 1991 TRUST CHECK NUM: 144	$-141.26	$0.00
07/05/2018	BILL	MORGAN FAMILY 1991 RESID TRUST	$141.26	$141.26
08/08/2017	PAYMENT	MORGAN, ROLAND G TTEE CHECK NUM: 489	$-141.26	$0.00
07/11/2017	BILL	MORGAN FAMILY 1991 RESID TRUST	$141.26	$141.26
07/18/2016	PAYMENT	MORGAN FAMILY TRUST/ROLAND MOR CHECK NUM: 338	$-141.26	$0.00
07/07/2016	BILL	MORGAN FAMILY 1991 RESID TRUST	$141.26	$141.26
06/28/2016	PAYMENT	MORGAN ROLAND G TRUSTEE CHECK NUM: 333	$-253.34	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.80	$253.34
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$251.54
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$241.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$239.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$226.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.88	$218.88
07/17/2015	PAYMENT	MORGAN ROLAND G TRUSTEE CHECK NUM: 287	$-426.29	$216.00
07/02/2015	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$642.29
07/01/2015	INTEREST	Monthly Interest	$2.42	$351.70
06/01/2015	INTEREST	Monthly Interest	$2.42	$349.28
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$346.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$336.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.34	$334.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.12	$314.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.33	$300.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$293.57
07/03/2014	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
04/28/2014	PAYMENT	MORGAN ROLAND G TRUSTEE CHECK NUM: 246	$-156.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$156.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$154.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$146.88
10/08/2013	PAYMENT	MORGAN ROLAND G TRUSTEE CHECK NUM: 227	$-72.00	$144.00
08/09/2013	PAYMENT	MORGAN ROLAND G CHECK NUM: 1065	$-74.59	$216.00
07/02/2013	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
08/09/2012	PAYMENT	MORGAN, ROLAND G CHECK NUM: 2061	$-290.59	$0.00
07/10/2012	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
03/30/2012	PAYMENT	MORGAN, ROLAND G CHECK NUM: 2143	$-247.09	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$247.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$244.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.70	$229.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.65	$220.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$217.05
08/10/2011	PAYMENT	MORGAN, ROLAND G CHECK NUM: 2124	$-73.58	$217.01
07/11/2011	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
04/05/2011	PAYMENT	MORGAN, ROLAND G CHECK NUM: 2110	$-156.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$156.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$154.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.88	$146.88
09/28/2010	PAYMENT	MORGAN ROLAND CHECK NUM: 2088	$-72.00	$144.00
08/03/2010	PAYMENT	MORGAN, ROLAND G CHECK NUM: 1015	$-74.59	$216.00
07/09/2010	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
03/26/2010	PAYMENT	MORGAN ROLAND CHECK NUM: 2031	$-72.00	$0.00
03/26/2010	AMENDMENT	remove mailing fee/postmarked	$-2.25	$72.00
03/26/2010	AMENDMENT	remove penalty/postmarked...pb	$-2.88	$74.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$77.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.88
01/25/2010	PAYMENT	MORGAN ROLAND CHECK NUM: 2026	$-74.88	$72.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.88	$146.88
10/22/2009	PAYMENT	MORGAN ROLAND CHECK NUM: 1082	$-74.88	$144.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.88	$218.88
08/11/2009	PAYMENT	MORGAN ROLAND CHECK BANK: 94*72 NUM: 1065	$-74.59	$216.00
07/10/2009	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
08/14/2008	PAYMENT	MORGAN ROLAND CHECK BANK: 94*72 NUM: 1021	$-290.59	$0.00
07/10/2008	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
08/13/2007	PAYMENT	MORGAN, ROLAND G & JENETTA F CHECK BANK: 94 72 NUM: 711	$-290.59	$0.00
07/12/2007	BILL	MORGAN FAMILY 1991 RESID TRUST	$290.59	$290.59
08/16/2006	PAYMENT	ROLAND G MORGAN CHECK BANK: 9472 NUM: 919	$-292.09	$0.00
07/06/2006	BILL	MORGAN FAMILY 1991 TRUST	$292.09	$292.09
08/17/2005	PAYMENT	MORGAN ROLAND & JENETTA CHECK BANK: 9472 NUM: 780	$-292.09	$0.00
07/18/2005	BILL	MORGAN FAMILY 1991 TRUST	$292.09	$292.09
09/28/2004	PAYMENT	MORGAN, ROLAND CHECK BANK: 94-72 NUM: 622	$-216.00	$0.00
07/21/2004	PAYMENT	MORGAN ROLAND G. CHECK BANK: 94-72 NUM: 751	$-75.00	$216.00
07/06/2004	BILL	MORGAN FAMILY 1991 TRUST	$291.00	$291.00
08/15/2003	PAYMENT	MORGAN ROLAND G CHECK BANK: 94-72 NUM: 604	$-268.38	$0.00
07/18/2003	BILL	MORGAN FAMILY 1991 TRUST	$268.38	$268.38
08/15/2002	PAYMENT	MORGAN ROLAND G CHECK BANK: 94F72 NUM: 454	$-253.60	$0.00
07/08/2002	BILL	MORGAN FAMILY 1991 TRUST	$253.60	$253.60
09/25/2001	PAYMENT	MORGAN ROLAND G. CHECK BANK: 94-165 NUM: 109	$-193.74	$0.00
08/27/2001	PAYMENT	MORGAN ROLAND G. CHECK BANK: 94-165 NUM: 105	$-64.83	$193.74
07/11/2001	BILL	MORGAN FAMILY 1991 TRUST	$258.57	$258.57
08/16/2000	PAYMENT	MORGAN ROLAND G & JENETTA F CHECK BANK: 94-72 NUM: 124	$-255.95	$0.00
07/06/2000	BILL	MORGAN FAMILY 1991 TRUST	$255.95	$255.95
09/28/1999	PAYMENT	MORGAN ROLAND CHECK BANK: 94-72 NUM: 1243	$-210.60	$0.00
08/11/1999	PAYMENT	MORGAN ROLAND & JENETTA CHECK BANK: 94-72 NUM: 1198	$-70.48	$210.60
07/12/1999	BILL	MORGAN FAMILY 1991 TRUST	$281.08	$281.08
01/07/1999	PAYMENT	MORGAN FAMILY 1991 TRUST CHECK	$-136.90	$0.00
10/05/1998	PAYMENT	MORGAN FAMILY 1991 TRUST CHECK	$-68.45	$136.90
08/10/1998	PAYMENT	MORGAN FAMILY 1991 TRUST CHECK	$-82.28	$205.35
07/09/1998	BILL	MORGAN FAMILY 1991 TRUST	$287.63	$287.63
03/27/1998	PAYMENT	MORGAN FAMILY 1991 TRUST	$-4.83	$0.00
03/27/1998	PAYMENT	MORGAN FAMILY 1991 TRUST	$-148.53	$4.83
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$153.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.07	$151.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.83	$144.29
10/03/1997	PAYMENT	MORGAN FAMILY 1991 TRUST	$-70.73	$141.46
08/22/1997	PAYMENT	MORGAN FAMILY 1991 TRUST	$-82.47	$212.19
07/23/1997	BILL	MORGAN FAMILY 1991 TRUST	$294.66	$294.66
01/02/1997	PAYMENT	MORGAN FAMILY 1991 TRUST	$-88.64	$0.00
10/04/1996	PAYMENT	MORGAN FAMILY 1991 TRUST	$-134.56	$88.64
08/20/1996	PAYMENT	MORGAN FAMILY 1991 TRUST	$-86.11	$223.20
07/11/1996	BILL	MORGAN FAMILY 1991 TRUST	$309.31	$309.31

Tax Account 14-0031-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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