Tax Account 007-56A-005

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Owners

MORGAN, THOMAS M & DENISE L
HC 64 BOX 52
DEETH, NV 89823-9702

794210

Account Summary

Account ID	007-56A-005
Account Type	Real Estate
Location	4952 STARR VALLEY RD
Balance	$1,571.85
Currently Due	$0.00

Account ID

007-56A-005

Account Type

Real Estate

Location

4952 STARR VALLEY RD

Balance

$1,571.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.93
Total	$2,043.93
Paid	$472.08
Balance	$1,571.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.93

Total

$2,043.93

Paid

$472.08

Balance

$1,571.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.08	$0.00	$472.08	$472.08	$0.00
2	10/07/2024	10/17/2024	Due	$523.93	$0.00	$523.93	$0.00	$523.93
3	01/06/2025	01/16/2025	Due	$523.93	$0.00	$523.93	$0.00	$1,047.86
4	03/03/2025	03/13/2025	Due	$523.99	$0.00	$523.99	$0.00	$1,571.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.62	$0.00	$1,832.62	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,779.24	$0.00	$1,779.24	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,814.34	$0.00	$1,814.34	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,840.08	$0.00	$1,840.08	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,737.21	$0.00	$1,737.21	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,785.38	$0.00	$1,785.38	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,656.28	$0.00	$1,656.28	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$795.84	$0.00	$795.84	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$611.90	$0.00	$611.90	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$627.25	$0.00	$627.25	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.08	$1,571.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.33	$2,043.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938824. REASON: AMENDMENT TO RE 2025	$472.08	$1,887.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.08	$1,415.52
07/10/2024	BILL	MORGAN, THOMAS M & DENISE L	$1,887.60	$1,887.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.15	$458.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.15	$916.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.17	$1,374.45
07/12/2023	BILL	MORGAN, THOMAS M & DENISE L	$1,832.62	$1,832.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$444.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$889.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.81	$1,334.43
07/12/2022	BILL	MORGAN, THOMAS M & DENISE L	$1,779.24	$1,779.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.58	$453.58
09/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 204136	$-453.58	$907.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.60	$1,360.74
07/14/2021	BILL	MORGAN, THOMAS M & DENISE L	$1,814.34	$1,814.34
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.95	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.95	$460.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.95	$920.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.95	$1,380.13
07/15/2020	BILL	MORGAN, THOMAS M & DENISE L	$1,840.08	$1,840.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.30	$434.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.30	$868.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.31	$1,302.90
07/10/2019	BILL	MORGAN, THOMAS M & DENISE L	$1,737.21	$1,737.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$446.34
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-446.34	$892.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.36	$1,339.02
07/09/2018	BILL	MORGAN, THOMAS M & DENISE L	$1,785.38	$1,785.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.07	$414.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.07	$828.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.07	$1,242.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.07	$1,656.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.07	$1,242.21
07/07/2017	BILL	MORGAN, THOMAS M & DENISE L	$1,656.28	$1,656.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.96	$198.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.96	$397.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.96	$596.88
07/08/2016	BILL	MORGAN, THOMAS M & DENISE L	$795.84	$795.84
07/22/2015	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 1016	$-611.90	$0.00
07/08/2015	BILL	MORGAN, THOMAS M & DENISE L	$611.90	$611.90
10/15/2014	PAYMENT	MORGAN, DENISE CREDIT: D BANK: OP INTERNET NUM: E14348	$-313.62	$0.00
10/13/2014	PAYMENT	MORGAN, DENISE CREDIT: D BANK: OP INTERNET NUM: E19851	$-156.81	$313.62
08/19/2014	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 1005	$-156.82	$470.43
07/10/2014	BILL	MORGAN, THOMAS M & DENISE L	$627.25	$627.25
02/27/2014	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3762	$-135.82	$0.00
12/17/2013	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3761	$-135.82	$135.82
09/10/2013	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3756	$-135.82	$271.64
08/16/2013	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3751	$-135.85	$407.46
07/16/2013	BILL	MORGAN, THOMAS M & DENISE L	$543.31	$543.31
03/04/2013	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3740	$-149.84	$0.00
12/31/2012	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3738	$-149.84	$149.84
10/01/2012	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3733	$-149.84	$299.68
08/01/2012	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3730	$-149.85	$449.52
07/10/2012	BILL	MORGAN, THOMAS M & DENISE L	$599.37	$599.37
03/05/2012	PAYMENT	MORGAN, DENISE CREDIT: D BANK: OP INTERNET NUM: 120560	$-133.91	$0.00
12/23/2011	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3717	$-133.91	$133.91
09/19/2011	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3703	$-133.91	$267.82
07/27/2011	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3693	$-133.92	$401.73
07/14/2011	BILL	MORGAN, THOMAS M & DENISE L	$535.65	$535.65
08/11/2010	PAYMENT	MORGAN, THOMAS M CREDIT: D	$-614.71	$0.00
07/14/2010	BILL	MORGAN, THOMAS M & DENISE L	$614.71	$614.71
08/03/2009	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3610	$-584.49	$0.00
07/21/2009	BILL	MORGAN, THOMAS M & DENISE L	$584.49	$584.49
08/01/2008	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3538	$-568.75	$0.00
07/14/2008	BILL	MORGAN, THOMAS M & DENISE L	$568.75	$568.75
02/25/2008	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3499	$-140.86	$0.00
12/26/2007	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3478	$-140.86	$140.86
09/27/2007	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3454	$-140.86	$281.72
08/16/2007	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3441	$-140.89	$422.58
07/13/2007	BILL	MORGAN, THOMAS M & DENISE L	$563.47	$563.47
03/08/2007	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3391	$-153.73	$0.00
12/18/2006	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3366	$-153.73	$153.73
10/03/2006	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3345	$-153.73	$307.46
08/18/2006	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3322	$-153.76	$461.19
07/19/2006	BILL	MORGAN, THOMAS M & DENISE L	$614.95	$614.95
02/14/2006	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3267	$-136.19	$0.00
12/20/2005	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3244	$-136.19	$136.19
09/29/2005	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3208	$-136.19	$272.38
09/02/2005	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3189	$-136.20	$408.57
07/21/2005	BILL	MORGAN, THOMAS M & DENISE L	$544.77	$544.77
02/18/2005	PAYMENT	@	$-149.32	$0.00
12/21/2004	PAYMENT	@	$-149.32	$149.32
10/01/2004	PAYMENT	@	$-149.32	$298.64
08/10/2004	PAYMENT	@	$-149.32	$447.96
07/01/2004	BILL	MORGAN, THOMAS M & DEN @	$597.28	$597.28
02/10/2004	PAYMENT	@	$-141.42	$0.00
12/15/2003	PAYMENT	@	$-141.42	$141.42
10/06/2003	PAYMENT	@	$-141.42	$282.84
08/15/2003	PAYMENT	@	$-141.45	$424.26
07/01/2003	BILL	MORGAN, THOMAS M & DEN @	$565.71	$565.71