Tax Account 023-003-001

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Owners

MORGAN, MICHAEL
193 PLEASANT VALLEY RD UNIT 7
SPRING CREEK, NV 89815-9717

783606

Account Summary

Account ID	023-003-001
Account Type	Real Estate
Location	190 SUN MOUNTAIN LN
Balance	$185.91
Currently Due	$61.97

Account ID

023-003-001

Account Type

Real Estate

Location

190 SUN MOUNTAIN LN

Balance

$185.91

Currently Due

$61.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.25
Total	$235.25
Paid	$49.34
Balance	$185.91
Due	$61.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$235.25

Total

$235.25

Paid

$49.34

Balance

$185.91

Due

$61.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$49.34	$0.00	$49.34	$49.34	$0.00
2	10/07/2024	10/17/2024	Due	$61.97	$0.00	$61.97	$0.00	$61.97
3	01/06/2025	01/16/2025	Due	$61.97	$0.00	$61.97	$0.00	$123.94
4	03/03/2025	03/13/2025	Due	$61.97	$0.00	$61.97	$0.00	$185.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.75	$0.00	$189.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.22	$0.00	$184.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$178.84	$0.00	$178.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$173.63	$0.00	$173.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.56	$0.00	$168.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.76	$0.00	$144.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$140.53	$0.00	$140.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.44	$0.00	$136.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-49.34	$185.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.79	$235.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928720. REASON: AMENDMENT TO RE 2025	$49.34	$196.46
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-49.34	$147.12
07/10/2024	BILL	MORGAN, MICHAEL	$196.46	$196.46
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-47.68	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-47.68	$47.68
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-47.68	$95.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-47.70	$143.04
07/12/2023	BILL	MORGAN, MICHAEL	$190.74	$190.74
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-47.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-47.43	$47.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$47.43	$94.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-47.43	$47.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-47.43	$94.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-47.46	$142.29
07/12/2022	BILL	MORGAN, MICHAEL	$189.75	$189.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-46.05	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-46.05	$46.05
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-46.05	$92.10
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-46.07	$138.15
07/14/2021	BILL	MORGAN, MICHAEL	$184.22	$184.22
08/05/2020	PAYMENT	MILABAR, GARY A CHECK NUM: 1643	$-178.84	$0.00
07/15/2020	BILL	MILABAR, GARY A	$178.84	$178.84
07/26/2019	PAYMENT	MILABAR, GARY A CHECK NUM: 1614	$-173.63	$0.00
07/10/2019	BILL	MILABAR, GARY A	$173.63	$173.63
08/21/2018	PAYMENT	MILABAR, GARY CHECK BANK: WF INTERNET NUM: 1584	$-168.56	$0.00
07/09/2018	BILL	MILABAR, GARY A	$168.56	$168.56
08/15/2017	PAYMENT	MILABAR, GARY CHECK NUM: 1553	$-149.11	$0.00
07/07/2017	BILL	MILABAR, GARY A	$149.11	$149.11
08/22/2016	PAYMENT	MILABAR, GARY CHECK NUM: 1514	$-144.76	$0.00
07/08/2016	BILL	MILABAR, GARY A	$144.76	$144.76
07/27/2015	PAYMENT	MILABAR, GARY A CHECK NUM: 1462	$-140.53	$0.00
07/08/2015	BILL	MILABAR, GARY A	$140.53	$140.53
08/14/2014	PAYMENT	MILABAR, GARY A CHECK NUM: 1420	$-136.44	$0.00
07/10/2014	BILL	MILABAR, GARY A	$136.44	$136.44
08/02/2013	PAYMENT	MILABAR, GARY A CHECK NUM: 1370	$-132.46	$0.00
07/16/2013	BILL	MILABAR, GARY A	$132.46	$132.46
08/01/2012	PAYMENT	MILABAR, GARY CHECK NUM: 1297	$-128.61	$0.00
07/10/2012	BILL	MILABAR, GARY A	$128.61	$128.61
07/19/2011	PAYMENT	MILABAR, GARY CHECK NUM: 1242	$-124.85	$0.00
07/14/2011	BILL	MILABAR, GARY A	$124.85	$124.85
08/10/2010	PAYMENT	MILABAR, GARY CHECK NUM: 1200	$-121.21	$0.00
07/14/2010	BILL	MILABAR, GARY A	$121.21	$121.21
08/10/2009	PAYMENT	MILABAR, GARY A CHECK NUM: 1166	$-117.68	$0.00
07/21/2009	BILL	MILABAR, GARY A	$117.68	$117.68
08/04/2008	PAYMENT	MILABAR, GARY CHECK NUM: 1137	$-114.26	$0.00
07/14/2008	BILL	MILABAR, GARY A	$114.26	$114.26
08/16/2007	PAYMENT	MILABAR, GARY CHECK NUM: 1098	$-110.93	$0.00
07/13/2007	BILL	MILABAR, GARY A	$110.93	$110.93
08/17/2006	PAYMENT	MILABAR, GARY CHECK NUM: 1058	$-110.55	$0.00
07/19/2006	BILL	MILABAR, GARY A	$110.55	$110.55
08/03/2005	PAYMENT	GARY MILABAR CHECK NUM: 586	$-108.31	$0.00
07/21/2005	BILL	MILABAR, GARY A	$108.31	$108.31
08/10/2004	PAYMENT	@	$-108.48	$0.00
07/01/2004	BILL	MILABAR, GARY A @	$108.48	$108.48
08/04/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	MILABAR, GARY A @	$108.20	$108.20