Tax Account 008-350-013

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Owners

MORGAN, RICKIE DEAN
PO BOX 313
WELLS, NV 89835-0313

Account Summary

Account ID	008-350-013
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 62E MDB&M
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	$52.43
Total	$52.43
Paid	$52.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$52.43	$0.00	$52.43	$52.43	$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	$52.43	$0.00	$52.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$56.35	$0.00	$56.35	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$56.35	$0.00	$56.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$61.27	$0.00	$61.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$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
07/30/2024	PAYMENT	MORGAN, RICKIE CHECK 1134	$-52.43	$0.00
07/10/2024	BILL	MORGAN, RICKIE DEAN	$52.43	$52.43
08/14/2023	PAYMENT	MORGAN, RICKIE CHECK NUM: 1085	$-52.43	$0.00
07/12/2023	BILL	MORGAN, RICKIE DEAN	$52.43	$52.43
08/17/2022	PAYMENT	MORGAN, RICKIE CHECK NUM: 1094	$-52.43	$0.00
07/12/2022	BILL	MORGAN, RICKIE DEAN	$52.43	$52.43
08/20/2021	PAYMENT	MORGAN, RICKIE & RACHEL CHECK NUM: 01466	$-57.00	$0.00
07/14/2021	BILL	MORGAN, RICKIE DEAN	$57.00	$57.00
08/05/2020	PAYMENT	MORGAN, RICKIE & RACHEL CHECK NUM: 1447	$-56.35	$0.00
07/15/2020	BILL	MORGAN, RICKIE DEAN	$56.35	$56.35
08/23/2019	PAYMENT	MORGAN, RICKIE D & RACHEL CHECK NUM: 1322	$-56.35	$0.00
07/10/2019	BILL	MORGAN, RICKIE DEAN	$56.35	$56.35
07/30/2018	PAYMENT	MORGAN, RICKIE DEAN & RACHEL M CHECK NUM: 0027147102	$-61.27	$0.00
07/09/2018	BILL	MORGAN, RICKIE DEAN	$61.27	$61.27
08/23/2017	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 0035020838	$-51.13	$0.00
07/07/2017	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
08/19/2016	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 0035989062	$-51.13	$0.00
07/08/2016	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
08/19/2015	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 0026527190	$-51.13	$0.00
07/08/2015	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
07/29/2014	PAYMENT	MORGAN, RICKIE DEAN & RACHEL M CHECK NUM: 0023765111	$-51.13	$0.00
07/10/2014	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
08/29/2013	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 3112193	$-51.13	$0.00
07/16/2013	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
08/10/2012	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 55503622	$-51.13	$0.00
07/10/2012	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
03/30/2012	PAYMENT	MORG CREDIT: D BANK: OP INTERNET NUM: 02980D	$-62.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.58	$62.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.18
07/14/2011	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
08/16/2010	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 4303	$-51.13	$0.00
07/14/2010	BILL	MORGAN, RICKIE DEAN	$51.13	$51.13
10/27/2009	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 4270	$-54.37	$0.00
10/27/2009	AMENDMENT	w/o .51 of penlty	$-0.51	$54.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.52	$54.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$52.36
07/21/2009	BILL	MORGAN, RICKIE DEAN	$50.35	$50.35
08/05/2008	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 4164	$-50.42	$0.00
07/14/2008	BILL	MORGAN, RICKIE DEAN	$50.42	$50.42
07/30/2007	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 3946	$-50.42	$0.00
07/13/2007	BILL	MORGAN, RICKIE DEAN	$50.42	$50.42
08/10/2006	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 3608	$-50.42	$0.00
07/19/2006	BILL	MORGAN, RICKIE DEAN	$50.42	$50.42
08/04/2005	PAYMENT	MORGAN, RICKIE DEAN CHECK NUM: 3081	$-50.42	$0.00
07/21/2005	BILL	MORGAN, RICKIE DEAN	$50.42	$50.42
07/14/2004	PAYMENT	@	$-50.49	$0.00
07/01/2004	BILL	MORGAN, RICKIE DEAN @	$50.49	$50.49
08/11/2003	PAYMENT	@	$-50.49	$0.00
07/01/2003	BILL	MORGAN, RICKIE DEAN @	$50.49	$50.49