Tax Account 002-810-006
Owners
MORGAN, DAN TR ET AL
PO BOX 795
WELLS, NV 89835-0795
MORGAN, DANNY TR ET AL
MORGAN, BONNIE TR ET AL
(DANNY S & BONNIE C MORGAN
REVOCABLE TRUST)
821994
Account Summary
| Account ID | 002-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD WELLS CITY |
| Balance | $1,107.84 |
| Currently Due | $276.96 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,107.84 |
| Total | $1,107.84 |
| Paid | $0.00 |
| Balance | $1,107.84 |
| Due | $276.96 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,107.84 | $0.00 | $0.00 | $1,107.84 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2024/2025 REAL ESTATE TAXES | $1,107.84 | $0.00 | $0.00 | $1,107.84 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $5.23 | $0.00 | $0.00 | $5.23 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MORGAN, DAN TR ET AL | $1,107.84 | $1,107.84 |
| 03/04/2026 | PAYMENT | BONNIE & DANNY MORGAN CHECK (LOCKBOX-LA) - 3887 | $-276.89 | $0.00 |
| 12/30/2025 | PAYMENT | BONNIE MORGAN CHECK (LOCKBOX-LA) - 3877 | $-276.89 | $276.89 |
| 10/16/2025 | PAYMENT | BONNIE MORGAN CHECK (LOCKBOX-LA) - 3759 | $-276.89 | $553.78 |
| 08/13/2025 | PAYMENT | BONNIE MORGAN CHECK (LOCKBOX-LA) - 3745 | $-277.17 | $830.67 |
| 07/11/2025 | BILL | MORGAN, DAN TR ET AL | $1,107.84 | $1,107.84 |
| 08/15/2024 | PAYMENT | MORGAN, BONNIE & DANNY CHECK 3645 | $-1,107.84 | $0.00 |
| 07/10/2024 | BILL | MORGAN, DAN TR ET AL | $1,107.84 | $1,107.84 |
| 07/17/2023 | PAYMENT | NAVERAN, JAMES CASH | $-5.23 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $5.23 | $5.23 |
