Tax Account 14-0331-14
Owners
MORGAN ROLAND G TTE / MORGAN KENNETH R
505 BOLO CT
SPARKS, NV 89441
MORGAN ROLAND G TRUSTEE
MORGAN KENNETH R
Account Summary
| Account ID | 14-0331-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $90.02 | $0.00 | $90.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $85.99 | $0.00 | $85.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $83.00 | $0.00 | $83.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $79.20 | $0.00 | $79.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $70.04 | $0.00 | $70.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $65.90 | $0.00 | $65.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $61.02 | $26.94 | $87.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MORGAN FAMILY 1991 TRUST CHECK 290 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | MORGAN ROLAND G TTE / MORGAN KENNETH R | $92.83 | $92.83 |
| 08/02/2023 | PAYMENT | MORGAN FAMILY TRUST / KENNETH R MORGAN CHECK 280 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | MORGAN ROLAND G TTE / MORGAN KENNETH R | $92.83 | $92.83 |
| 08/09/2022 | PAYMENT | MORGAN FAMILY TRUST 1991 CHECK 274 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | MORGAN ROLAND TR / MORGAN K R | $92.83 | $92.83 |
| 08/13/2021 | PAYMENT | THE MORGAN FAMILY 1991 TR/KENN CHECK NUM: 247 | $-90.02 | $0.00 |
| 07/08/2021 | BILL | MORGAN ROLAND TR / MORGAN K R | $90.02 | $90.02 |
| 07/30/2020 | PAYMENT | MORGAN FAMILY TRUST/KENNETH MO CHECK NUM: 218 | $-85.99 | $0.00 |
| 07/10/2020 | BILL | MORGAN ROLAND TR / MORGAN K R | $85.99 | $85.99 |
| 08/05/2019 | PAYMENT | MORGAN, KENNETH R/FAMILY TRUST CHECK NUM: 181 | $-83.00 | $0.00 |
| 07/08/2019 | BILL | MORGAN FAM TRUST / MORGAN K R | $83.00 | $83.00 |
| 07/24/2018 | PAYMENT | THE MORGAN FAMILY 1991 TRUST CHECK NUM: 144 | $-79.20 | $0.00 |
| 07/05/2018 | BILL | MORGAN FAM TRUST / MORGAN K R | $79.20 | $79.20 |
| 08/08/2017 | PAYMENT | MORGAN, ROLAND G TTEE CHECK NUM: 489 | $-74.66 | $0.00 |
| 07/11/2017 | BILL | MORGAN FAM TRUST / MORGAN K R | $74.66 | $74.66 |
| 07/18/2016 | PAYMENT | MORGAN FAMILY TRUST/ROLAND MOR CHECK NUM: 338 | $-70.04 | $0.00 |
| 07/07/2016 | BILL | MORGAN FAM TRUST / MORGAN K R | $70.04 | $70.04 |
| 07/17/2015 | PAYMENT | MORGAN ROLAND G TRUSTEE CHECK NUM: 287 | $-153.86 | $0.00 |
| 07/02/2015 | BILL | MORGAN FAM TRUST / MORGAN K R | $65.90 | $153.86 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.51 | $87.96 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.51 | $87.45 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.94 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $76.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.27 | $74.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.66 | $70.17 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.05 | $66.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.44 | $63.46 |
| 07/03/2014 | BILL | MORGAN FAM TRUST / MORGAN K R | $61.02 | $61.02 |
| 08/12/2013 | PAYMENT | MORGAN, KEN CHECK NUM: 1574 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | MORGAN FAM TRUST / MORGAN K R | $56.50 | $56.50 |
| 08/07/2012 | PAYMENT | MORGAN, KEN CHECK NUM: 1508 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | MORGAN FAM TRUST / MORGAN K R | $56.50 | $56.50 |
| 08/04/2011 | PAYMENT | MORGAN KEN CHECK NUM: 1437 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | MORGAN FAM TRUST / MORGAN K R | $56.50 | $56.50 |
| 08/03/2010 | PAYMENT | MORGAN, KEN CHECK NUM: 1350 | $-104.94 | $0.00 |
| 07/09/2010 | BILL | MORGAN FAM TRUST / MORGAN K R | $104.94 | $104.94 |
| 08/04/2009 | PAYMENT | MORGAN, KEN CHECK BANK: 94 7074 NUM: 1275 | $-104.94 | $0.00 |
| 07/10/2009 | BILL | MORGAN R&J / K&N MORGAN | $104.94 | $104.94 |
| 08/11/2008 | PAYMENT | MORGAN KENNETH R & NANCY A CHECK BANK: 94*7074 NUM: 1176 | $-104.94 | $0.00 |
| 07/10/2008 | BILL | MORGAN KENNETH R & NANCY A | $104.94 | $104.94 |
| 07/24/2007 | PAYMENT | MORGAN, KEN CHECK BANK: 94 7074 NUM: 1065 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | MORGAN KENNETH R & NANCY A | $104.94 | $104.94 |
| 08/22/2006 | PAYMENT | MORGAN KENNETH R & NANCY A CHECK BANK: 94*7074 NUM: 976 | $-103.99 | $0.00 |
| 07/06/2006 | BILL | MORGAN KENNETH R & NANCY A | $103.99 | $103.99 |
| 08/10/2005 | PAYMENT | MORGAN KEN CHECK BANK: 947074 NUM: 894 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | MORGAN KENNETH R & NANCY A | $97.36 | $97.36 |
| 08/10/2004 | PAYMENT | MORGAN KEN CHECK BANK: 94*7074 NUM: 763 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | MORGAN KENNETH R & NANCY A | $97.00 | $97.00 |
| 08/12/2003 | PAYMENT | MORGAN KEN CHECK BANK: 94F7074 NUM: 673 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | MORGAN KENNETH R & NANCY A | $89.46 | $89.46 |
| 08/09/2002 | PAYMENT | MORGAN KEN CHECK BANK: 91-119 NUM: 430 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | MORGAN KENNETH R & NANCY A | $84.53 | $84.53 |
| 08/13/2001 | PAYMENT | MORGAN KEN CHECK BANK: 94-204 NUM: 370 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | MORGAN KENNETH R & NANCY A | $86.19 | $86.19 |
| 08/09/2000 | PAYMENT | MORGAN KEN CHECK BANK: 94-204 NUM: 577 | $-79.84 | $0.00 |
| 07/06/2000 | BILL | MORGAN KENNETH R & NANCY A | $79.84 | $79.84 |
| 07/29/1999 | PAYMENT | MORGAN KENNETH R & NANCY A CHECK BANK: 91-119 NUM: 247 | $-87.67 | $0.00 |
| 07/12/1999 | BILL | MORGAN KENNETH R & NANCY A | $87.67 | $87.67 |
| 08/12/1998 | PAYMENT | MORGAN KENNETH R & NANCY A CHECK | $-89.71 | $0.00 |
| 07/09/1998 | BILL | MORGAN KENNETH R & NANCY A | $89.71 | $89.71 |
| 08/07/1997 | PAYMENT | MORGAN KENNETH R & NANCY A | $-91.91 | $0.00 |
| 07/23/1997 | BILL | MORGAN KENNETH R & NANCY A | $91.91 | $91.91 |
| 08/09/1996 | PAYMENT | MORGAN KENNETH R & NANCY A | $-96.49 | $0.00 |
| 07/11/1996 | BILL | MORGAN KENNETH R & NANCY A | $96.49 | $96.49 |