Tax Account 008-340-032

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Owners

MORGAN, DANNY S & BONNIE C TR
PO BOX 795
WELLS, NV 89835-0795

Account Summary

Account ID	008-340-032
Account Type	Real Estate
Location	554 ANGEL LAKE RD
Balance	$4,423.84
Currently Due	$2,211.92

$2,211.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $4,423.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,848.08
Total	$8,848.08
Paid	$4,424.24
Balance	$4,423.84
Due	$2,211.92
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$2,212.32	$0.00	$0.00	$2,212.32	$2,212.32	$0.00
2	10/06/2025	10/16/2025	Paid	$2,211.92	$0.00	$0.00	$2,211.92	$2,211.92	$0.00
3	01/05/2026	01/15/2026	Due	$2,211.92	$0.00	$0.00	$2,211.92	$0.00	$2,211.92	Pay $2,211.92 Now
4	03/02/2026	03/12/2026	Due	$2,211.92	$0.00	$0.00	$2,211.92	$0.00	$4,423.84	Pay $4,423.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,590.37	$0.00	$0.00	$8,590.37	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$7,374.02	$0.00	$0.00	$7,374.02	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$7,159.24	$0.00	$0.00	$7,159.24	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7,533.04	$0.00	$0.00	$7,533.04	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$7,459.76	$0.00	$0.00	$7,459.76	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$6,552.45	$0.00	$0.00	$6,552.45	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$4,937.92	$0.00	$0.00	$4,937.92	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,504.64	$0.00	$0.00	$1,504.64	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,420.81	$0.00	$0.00	$1,420.81	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,420.81	$0.00	$0.00	$1,420.81	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,392.93	$0.00	$0.00	$1,392.93	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	BONNIE MORGAN CHECK (LOCKBOX-LA) - 3758	$-2,211.92	$4,423.84
08/13/2025	PAYMENT	BONNIE MORGAN CHECK (LOCKBOX-LA) - 3744	$-2,212.32	$6,635.76
07/11/2025	BILL	MORGAN, DANNY S & BONNIE C TR	$8,848.08	$8,848.08
03/13/2025	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK 3700	$-2,205.46	$0.00
01/08/2025	PAYMENT	MORGAN, BONNIE & DANNY CHECK 3685	$-2,205.44	$2,205.46
10/10/2024	PAYMENT	MORGAN, BONNIE & DANNY CHECK 3660	$-2,205.44	$4,410.90
08/30/2024	PAYMENT	MORGAN, BONNIE & DANNY SYS 3644 ORIG: CHECK	$-1,974.03	$6,616.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$695.09	$8,590.37
08/30/2024	ADJUSTMENT	MORGAN, BONNIE & DANNY CHECK 3644 VOIDED PAYMENT: 931576. REASON: AMENDMENT TO RE 2025	$1,974.03	$7,895.28
08/15/2024	PAYMENT	MORGAN, BONNIE & DANNY CHECK 3644	$-1,974.03	$5,921.25
07/10/2024	BILL	MORGAN, DANNY S & BONNIE C TR	$7,895.28	$7,895.28
03/13/2024	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK 3602	$-1,843.50	$0.00
12/27/2023	PAYMENT	MORGAN, BONNIE & DANNY CHECK 3584	$-1,843.50	$1,843.50
09/22/2023	PAYMENT	MORGAN, DANNY & BONNIE CHECK 3562	$-1,843.50	$3,687.00
08/21/2023	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 3548	$-1,843.52	$5,530.50
07/12/2023	BILL	MORGAN, DANNY S & BONNIE C TR	$7,374.02	$7,374.02
03/08/2023	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 3505	$-1,789.81	$0.00
01/03/2023	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3489	$-1,789.81	$1,789.81
10/05/2022	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3463	$-1,789.81	$3,579.62
08/16/2022	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 3447	$-1,789.81	$5,369.43
07/12/2022	BILL	MORGAN, DANNY S & BONNIE C TR	$7,159.24	$7,159.24
03/04/2022	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3393	$-1,883.26	$0.00
01/05/2022	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3373	$-1,883.26	$1,883.26
10/08/2021	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3347	$-1,883.26	$3,766.52
08/23/2021	PAYMENT	MORGAN, DANNY & BONNIE CHECK NUM: 3334	$-1,883.26	$5,649.78
07/14/2021	BILL	MORGAN, DANNY S & BONNIE C TR	$7,533.04	$7,533.04
02/26/2021	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 3285	$-1,669.13	$0.00
12/23/2020	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3265	$-1,930.21	$1,669.13
10/12/2020	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3237	$-1,930.21	$3,599.34
08/11/2020	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3208	$-1,930.21	$5,529.55
07/15/2020	BILL	MORGAN, DANNY S & BONNIE C TR	$7,459.76	$7,459.76
03/06/2020	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3139	$-1,638.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,638.11
01/09/2020	PAYMENT	MORGAN, DANNY & BONNIE CHECK NUM: 3121	$-1,638.11	$1,638.11
10/17/2019	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3100	$-1,638.11	$3,276.22
08/14/2019	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3076	$-1,638.12	$4,914.33
07/10/2019	BILL	MORGAN, DANNY S & BONNIE C TR	$6,552.45	$6,552.45
06/03/2019	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 3006	$-1,200.06	$0.00
06/03/2019	AMENDMENT	Strikeoff Kat-Improvnt Value	$-45.89	$1,200.06
06/03/2019	ADJUSTMENT	Strikeoff Adjustment NUM: 3006	$1,245.95	$1,245.95
02/14/2019	VOID	MORGAN, BONNIE & DANNY CHECK NUM: 3006	$-1,245.95	$0.00
12/13/2018	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2991	$-1,245.95	$1,245.95
09/28/2018	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2956	$-1,245.95	$2,491.90
08/23/2018	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2936	$-1,245.96	$3,737.85
07/09/2018	BILL	MORGAN, DANNY S & BONNIE C TR	$4,983.81	$4,983.81
02/28/2018	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2880	$-376.16	$0.00
12/22/2017	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2855	$-376.16	$376.16
10/05/2017	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2825	$-376.16	$752.32
08/09/2017	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2806	$-376.16	$1,128.48
07/07/2017	BILL	MORGAN, DANNY S & BONNIE C TR	$1,504.64	$1,504.64
03/02/2017	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2742	$-355.20	$0.00
12/27/2016	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2717	$-355.20	$355.20
10/04/2016	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2688	$-355.20	$710.40
08/10/2016	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2668	$-355.21	$1,065.60
07/08/2016	BILL	MORGAN, DANNY S & BONNIE C TR	$1,420.81	$1,420.81
03/07/2016	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2606	$-355.20	$0.00
12/30/2015	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2582	$-355.20	$355.20
10/07/2015	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2549	$-355.20	$710.40
08/10/2015	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2527	$-355.21	$1,065.60
07/08/2015	BILL	MORGAN, DANNY S & BONNIE C TR	$1,420.81	$1,420.81
02/19/2015	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2449	$-348.23	$0.00
12/23/2014	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2422	$-348.23	$348.23
09/30/2014	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2391	$-348.23	$696.46
08/12/2014	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2367	$-348.24	$1,044.69
07/10/2014	BILL	MORGAN, DANNY S & BONNIE C TR	$1,392.93	$1,392.93
03/11/2014	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 2297	$-341.87	$0.00
12/24/2013	PAYMENT	MORGAN, DANNY S & BONNIE C CHECK NUM: 2274	$-341.87	$341.87
10/01/2013	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2229	$-341.87	$683.74
08/27/2013	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2201	$-341.87	$1,025.61
07/16/2013	BILL	MORGAN, DANNY S & BONNIE C TR	$1,367.48	$1,367.48
02/28/2013	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2114	$-325.39	$0.00
12/31/2012	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2086	$-325.39	$325.39
10/05/2012	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 2043	$-325.39	$650.78
08/28/2012	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 2022	$-325.40	$976.17
07/10/2012	BILL	MORGAN, DANNY S & BONNIE C TR	$1,301.57	$1,301.57
03/08/2012	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 1936	$-313.80	$0.00
01/05/2012	PAYMENT	MORGAN, BONNIE & DANNY CHECK NUM: 1898	$-313.80	$313.80
10/06/2011	PAYMENT	MORGAN, DANNY & BONNIE CHECK NUM: 1854	$-313.80	$627.60
08/23/2011	PAYMENT	MORGAN, DANNY & BONNIE CHECK NUM: 1822	$-313.82	$941.40
07/14/2011	BILL	MORGAN, DANNY S & BONNIE C TR	$1,255.22	$1,255.22
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/27/2010	PAYMENT	MORGAN, DANNY & BONNIE CHECK NUM: 1615	$-1,284.00	$0.01
07/14/2010	BILL	MORGAN, DANNY S & BONNIE C TR	$1,284.01	$1,284.01
03/24/2010	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 1531	$-4.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.76
12/03/2009	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 1463	$-229.04	$4.58
11/09/2009	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1450	$-114.52	$233.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$348.14
09/21/2009	PAYMENT	MORGAN, DANNY S & BONNIE C TR CHECK NUM: 9140	$-114.53	$343.56
07/21/2009	BILL	MORGAN, DANNY S & BONNIE C TR	$458.09	$458.09
02/18/2009	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1320	$-77.39	$0.00
02/18/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.97	$77.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$74.42
01/06/2009	PAYMENT	BONNIE MORGAN CHECK NUM: 9099	$-71.45	$74.31
10/27/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1286	$-71.45	$145.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.86	$217.21
09/03/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 9065	$-71.48	$214.35
07/14/2008	BILL	MORGAN, DANNY S & BONNIE	$285.83	$285.83
03/04/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 9020	$-71.40	$0.00
12/19/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1177	$-71.40	$71.40
10/01/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1112	$-71.40	$142.80
08/16/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1071	$-71.40	$214.20
07/13/2007	BILL	MORGAN, DANNY S & BONNIE	$285.60	$285.60
02/28/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 955	$-67.79	$0.00
12/28/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 905	$-67.79	$67.79
10/03/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 839	$-67.79	$135.58
09/06/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 798	$-67.81	$203.37
07/19/2006	BILL	MORGAN, DANNY S & BONNIE	$271.18	$271.18
03/02/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 663	$-67.79	$0.00
12/22/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 614	$-67.79	$67.79
09/23/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 545	$-67.79	$135.58
08/26/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 512	$-67.81	$203.37
07/21/2005	BILL	MORGAN, DANNY S & BONNIE	$271.18	$271.18
02/25/2005	PAYMENT	@	$-67.88	$0.00
12/27/2004	PAYMENT	@	$-67.88	$67.88
09/30/2004	PAYMENT	@	$-67.88	$135.76
08/18/2004	PAYMENT	@	$-67.90	$203.64
07/01/2004	BILL	MORGAN, DANNY S & BONN @	$271.54	$271.54
02/26/2004	PAYMENT	@	$-67.88	$0.00
12/24/2003	PAYMENT	@	$-67.88	$67.88
10/10/2003	PAYMENT	@	$-67.88	$135.76
08/21/2003	PAYMENT	@	$-67.90	$203.64
07/01/2003	BILL	MORGAN, DANNY S & BONN @	$271.54	$271.54