Tax Account 003-811-003

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Owners

MORGAN, DENISE
15134 GRAND ISLAND RD
WALNUT GROVE, CA 95690-9730

Account Summary

Account ID	003-811-003
Account Type	Real Estate
Location	0 MADELINE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.16
Total	$2.16
Paid	$2.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.16	$0.00	$2.16	$2.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.09	$2.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	DENISE D MORGAN EBOX WF - 024071603100661	$-2.16	$0.00
07/10/2024	BILL	MORGAN, DENISE	$2.16	$2.16
08/01/2023	PAYMENT	DENISE D MORGAN CHECK BANK: WF INTERNET NUM: 023080103150249	$-2.16	$0.00
07/12/2023	BILL	MORGAN, DENISE	$2.16	$2.16
07/21/2022	PAYMENT	DENISE D MORGAN CHECK BANK: WF INTERNET NUM: 022072103069950	$-2.16	$0.00
07/12/2022	BILL	MORGAN, DENISE	$2.16	$2.16
07/30/2021	PAYMENT	DENISE D MORGAN CHECK BANK: WF INTERNET NUM: 021073003148681	$-2.35	$0.00
07/14/2021	BILL	MORGAN, DENISE	$2.35	$2.35
06/16/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/31/2020	PAYMENT	DENISE D MORGAN CHECK NUM: 0083103105464	$-2.33	$0.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.42
07/15/2020	BILL	MORGAN, DENISE	$2.33	$2.33
08/06/2019	PAYMENT	DENISE D MORGAN CHECK BANK: WF INTERNET NUM: 019080603139167	$-2.33	$0.00
07/10/2019	BILL	MORGAN, DENISE	$2.33	$2.33
08/16/2018	PAYMENT	THE WILLIAM FAM CHECK BANK: WF INTERNET NUM: 018081603054319	$-2.32	$0.00
07/09/2018	BILL	MORGAN, DENISE	$2.32	$2.32
07/13/2017	PAYMENT	THE WILLIAM FAM CHECK BANK: WF INTERNET NUM: 017071303046675	$-2.11	$0.00
07/07/2017	BILL	MORGAN, DENISE	$2.11	$2.11
08/04/2016	PAYMENT	THE WILLIAM FAM CHECK BANK: WF INTERNET NUM: 016080403055717	$-2.11	$0.00
07/08/2016	BILL	MORGAN, DENISE	$2.11	$2.11
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090103151879	$-2.11	$0.00
09/01/2015	AMENDMENT	Too small to rebill	$-0.08	$2.11
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090103151879	$2.11	$2.19
09/01/2015	VOID	DENISE D CATON CHECK BANK: WF INTERNET NUM: 015090103151879	$-2.11	$0.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.19
07/08/2015	BILL	MORGAN, DENISE	$2.11	$2.11
08/14/2014	PAYMENT	CATON, DENISE D CHECK BANK: WF INTERNET NUM: 014081418019612	$-2.11	$0.00
07/10/2014	BILL	MORGAN, DENISE	$2.11	$2.11
04/30/2014	PAYMENT	CATON, DENISE D CHECK BANK: WF INTERNET NUM: 014043018019681	$-2.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$2.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$2.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.19
07/16/2013	BILL	MORGAN, DENISE	$2.11	$2.11
08/10/2012	PAYMENT	CATON, DENISE D CHECK BANK: WF INTERNET NUM: 012081018025862	$-2.11	$0.00
07/10/2012	BILL	MORGAN, DENISE	$2.11	$2.11
08/24/2011	PAYMENT	CATON, DENISE D CHECK BANK: WF INTERNET NUM: 011082418024089	$-2.11	$0.00
07/14/2011	BILL	MORGAN, DENISE	$2.11	$2.11
04/06/2011	PAYMENT	CATON, DENISE D CHECK BANK: WF INTERNET NUM: 011040618042697	$-2.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.19
07/14/2010	BILL	MORGAN, DENISE	$2.11	$2.11
09/22/2009	PAYMENT	MORGAN, DENISE CHECK NUM: 8004	$-2.16	$0.00
07/21/2009	BILL	MORGAN, DENISE	$2.16	$2.16
09/10/2008	PAYMENT	MORGAN, DENISE CHECK NUM: 1172	$-2.16	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.09	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.25
07/14/2008	BILL	MORGAN, DENISE	$2.16	$2.16
02/28/2008	PAYMENT	MORGAN, DENISE CHECK NUM: 1019	$-2.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.25
07/13/2007	BILL	MORGAN, DENISE	$2.16	$2.16
09/13/2006	PAYMENT	MORGAN, DENISE CHECK NUM: 5159	$-2.01	$0.00
07/19/2006	BILL	MORGAN, DENISE	$2.01	$2.01
09/02/2005	PAYMENT	MORGAN, DENISE CHECK NUM: 4480	$-2.01	$0.00
07/21/2005	BILL	MORGAN, DENISE	$2.01	$2.01
07/23/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	MORGAN, DENISE @	$2.01	$2.01
09/08/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	MORGAN, DENISE @	$2.01	$2.01