Tax Account 008-350-012

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Owners

MORGAN, RICKIE D & RACHEL
PO BOX 313
WELLS, NV 89835-0313

Account Summary

Account ID	008-350-012
Account Type	Real Estate
Location	1718 N US HWY 93
Balance	$157.18
Currently Due	$0.00

Account ID

008-350-012

Account Type

Real Estate

Location

1718 N US HWY 93

Balance

$157.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.34
Total	$2,249.34
Paid	$2,092.16
Balance	$157.18
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,249.34

Total

$2,249.34

Paid

$2,092.16

Balance

$157.18

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$523.25	$0.00	$523.25	$523.25	$0.00
2	10/07/2024	10/17/2024	Paid	$575.36	$0.00	$575.36	$575.36	$0.00
3	01/06/2025	01/16/2025	Paid	$575.36	$0.00	$575.36	$575.36	$0.00
4	03/03/2025	03/13/2025	Due	$575.37	$0.00	$575.37	$418.19	$157.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.84	$0.00	$1,736.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,687.16	$0.00	$1,687.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,756.94	$0.00	$1,756.94	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,772.29	$0.00	$1,772.29	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,739.03	$0.00	$1,739.03	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,676.36	$0.00	$1,676.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,580.37	$0.00	$1,580.37	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,546.66	$0.00	$1,546.66	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,487.91	$0.00	$1,487.91	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,459.94	$0.00	$1,459.94	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	31.20	29.07	2.13	.00
2023-2024	S49	Mary's River Wtr	31.20	31.20	.00	.00
2022-2023	S49	Mary's River Wtr	31.20	31.20	.00	.00
2021-2022	S49	Mary's River Wtr	31.20	31.20	.00	.00
2020-2021	S49	Mary's River Wtr	31.20	31.20	.00	.00
2019-2020	S49	Mary's River Wtr	24.00	24.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	24.00	24.00	.00	.00
2016-2017	S49	Mary's River Wtr	24.00	24.00	.00	.00
2015-2016	S49	Mary's River Wtr	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MORGAN, RICKIE SYS 1134 ORIG: CHECK	$-2,092.16	$157.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.18	$2,249.34
08/30/2024	ADJUSTMENT	MORGAN, RICKIE CHECK 1134 VOIDED PAYMENT: 918252. REASON: AMENDMENT TO RE 2025	$2,092.16	$2,092.16
07/30/2024	PAYMENT	MORGAN, RICKIE CHECK 1134	$-2,092.16	$0.00
07/10/2024	BILL	MORGAN, RICKIE D & RACHEL	$2,092.16	$2,092.16
08/14/2023	PAYMENT	MORGAN, RICKIE CHECK NUM: 1085	$-1,736.84	$0.00
07/12/2023	BILL	MORGAN, RICKIE D & RACHEL	$1,736.84	$1,736.84
08/17/2022	PAYMENT	MORGAN, RICKIE CHECK NUM: 1094	$-1,687.16	$0.00
07/12/2022	BILL	MORGAN, RICKIE D & RACHEL	$1,687.16	$1,687.16
09/10/2021	PAYMENT	MORGAN, RICKIE & RACHEL CHECK NUM: 1470	$-1,317.69	$0.00
08/20/2021	PAYMENT	MORGAN, RICKIE D & RACHEL CHECK NUM: 01467	$-439.25	$1,317.69
07/14/2021	BILL	MORGAN, RICKIE D & RACHEL	$1,756.94	$1,756.94
08/05/2020	PAYMENT	MORGAN, RICKIE & RACHEL CHECK NUM: 01447	$-1,772.29	$0.00
07/15/2020	BILL	MORGAN, RICKIE D & RACHEL	$1,772.29	$1,772.29
02/05/2020	PAYMENT	MORGAN RICK AN CHECK NUM: ACH	$-434.75	$0.00
01/03/2020	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 020010323046708	$-434.75	$434.75
10/07/2019	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 019100723035032	$-434.75	$869.50
08/23/2019	PAYMENT	MORGAN, RICKIE D & RACHEL CHECK NUM: 1322	$-434.78	$1,304.25
07/10/2019	BILL	MORGAN, RICKIE D & RACHEL	$1,739.03	$1,739.03
08/02/2018	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 018080223051416	$-1,257.27	$0.00
07/17/2018	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 018071723060084	$-419.09	$1,257.27
07/09/2018	BILL	MORGAN, RICKIE D & RACHEL	$1,676.36	$1,676.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$395.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$790.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$1,185.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.10	$1,580.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.10	$1,185.27
07/07/2017	BILL	MORGAN, RICKIE D & RACHEL	$1,580.37	$1,580.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.66	$386.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.66	$773.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.68	$1,159.98
07/08/2016	BILL	MORGAN, RICKIE D & RACHEL	$1,546.66	$1,546.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$371.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$743.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$1,115.91
07/08/2015	BILL	MORGAN, RICKIE D & RACHEL	$1,487.91	$1,487.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$364.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$729.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.00	$1,094.94
07/10/2014	BILL	MORGAN, RICKIE D & RACHEL	$1,459.94	$1,459.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.63	$339.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.63	$679.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.63	$1,018.89
07/16/2013	BILL	MORGAN, RICKIE D & RACHEL	$1,358.52	$1,358.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.73	$329.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.73	$659.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$989.19
07/10/2012	BILL	MORGAN, RICKIE D & RACHEL	$1,318.95	$1,318.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.63	$323.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.63	$647.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.65	$970.89
07/14/2011	BILL	MORGAN, RICKIE D & RACHEL	$1,294.54	$1,294.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.54	$325.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.54	$651.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.54	$976.62
07/14/2010	BILL	MORGAN, RICKIE D & RACHEL	$1,302.16	$1,302.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.89	$324.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.89	$649.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.91	$974.67
07/21/2009	BILL	MORGAN, RICKIE D & RACHEL	$1,299.58	$1,299.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.86	$195.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$195.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$391.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.87	$587.58
07/14/2008	BILL	MORGAN, RICKIE D & RACHEL	$783.45	$783.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.15	$190.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.15	$380.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.18	$570.45
07/13/2007	BILL	MORGAN, RICKIE D & RACHEL	$760.63	$760.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$184.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$369.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.64	$553.83
07/19/2006	BILL	MORGAN, RICKIE D & RACHEL	$738.47	$738.47
02/06/2006	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK NUM: 424484	$-179.24	$0.00
12/09/2005	PAYMENT	MISC CHECK NUM: 422558	$-179.24	$179.24
09/22/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK NUM: 419053	$-179.24	$358.48
08/02/2005	PAYMENT	WASHTENAW MORTGAGE CO CHECK NUM: 415518	$-179.24	$537.72
07/21/2005	BILL	MORGAN, RICKIE D & RACHEL	$716.96	$716.96
02/14/2005	PAYMENT	@	$-178.78	$0.00
12/10/2004	PAYMENT	@	$-178.78	$178.78
09/13/2004	PAYMENT	@	$-178.78	$357.56
07/21/2004	PAYMENT	@	$-178.80	$536.34
07/01/2004	BILL	MORGAN, RICKIE D & RAC @	$715.14	$715.14
02/20/2004	PAYMENT	@	$-225.06	$0.00
01/06/2004	PAYMENT	@	$-225.06	$225.06
10/09/2003	PAYMENT	@	$-225.06	$450.12
08/13/2003	PAYMENT	@	$-225.08	$675.18
07/01/2003	BILL	MORGAN, RICKIE D & RAC @	$900.26	$900.26