Tax Account 023-003-010

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Owners

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

783606

Account Summary

Account ID	023-003-010
Account Type	Real Estate
Location	189 LAZY T LN
Balance	$902.46
Currently Due	$0.00

Account ID

023-003-010

Account Type

Real Estate

Location

189 LAZY T LN

Balance

$902.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.44
Total	$1,166.44
Paid	$263.98
Balance	$902.46
Due	$0.00
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

$1,166.44

Total

$1,166.44

Paid

$263.98

Balance

$902.46

Due

$0.00

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	$263.98	$0.00	$263.98	$263.98	$0.00
2	10/07/2024	10/17/2024	Due	$300.82	$0.00	$300.82	$0.00	$300.82
3	01/06/2025	01/16/2025	Due	$300.82	$0.00	$300.82	$0.00	$601.64
4	03/03/2025	03/13/2025	Due	$300.82	$0.00	$300.82	$0.00	$902.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.07	$0.00	$1,024.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.24	$0.00	$994.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.19	$0.00	$1,022.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.88	$0.00	$1,013.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,001.15	$0.00	$1,001.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.76	$0.00	$989.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.00	$0.00	$873.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$855.40	$0.00	$855.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$833.85	$0.00	$833.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$857.41	$0.00	$857.41	$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	$-263.98	$902.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.66	$1,166.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928719. REASON: AMENDMENT TO RE 2025	$263.98	$1,054.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-263.98	$790.80
07/10/2024	BILL	MORGAN, MICHAEL	$1,054.78	$1,054.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-256.01	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-256.01	$256.01
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-256.01	$512.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.04	$768.03
07/12/2023	BILL	MORGAN, MICHAEL	$1,024.07	$1,024.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-248.56	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-248.56	$248.56
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$248.56	$497.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-248.56	$248.56
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-248.56	$497.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-248.56	$745.68
07/12/2022	BILL	MORGAN, MICHAEL	$994.24	$994.24
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-255.54	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-255.54	$255.54
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-255.54	$511.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-255.57	$766.62
07/14/2021	BILL	MORGAN, MICHAEL	$1,022.19	$1,022.19
08/05/2020	PAYMENT	MILABAR, GARY A CHECK NUM: 1653	$-1,013.88	$0.00
07/15/2020	BILL	MILABAR, GARY A	$1,013.88	$1,013.88
07/26/2019	PAYMENT	MILABAR, GARY A CHECK NUM: 1614	$-1,001.15	$0.00
07/10/2019	BILL	MILABAR, GARY A	$1,001.15	$1,001.15
08/21/2018	PAYMENT	MILABAR, GARY CHECK BANK: WF INTERNET NUM: 1584	$-989.76	$0.00
07/09/2018	BILL	MILABAR, GARY A	$989.76	$989.76
08/15/2017	PAYMENT	MILABAR, GARY CHECK NUM: 1553	$-873.00	$0.00
07/07/2017	BILL	MILABAR, GARY A	$873.00	$873.00
08/22/2016	PAYMENT	MILABAR, GARY CHECK NUM: 1514	$-855.40	$0.00
07/08/2016	BILL	MILABAR, GARY A	$855.40	$855.40
07/27/2015	PAYMENT	MILABAR, GARY A CHECK NUM: 1462	$-833.85	$0.00
07/08/2015	BILL	MILABAR, GARY A	$833.85	$833.85
08/14/2014	PAYMENT	MILABAR, GARY A CHECK NUM: 1420	$-857.41	$0.00
07/10/2014	BILL	MILABAR, GARY A	$857.41	$857.41
08/02/2013	PAYMENT	MILABAR, GARY A CHECK NUM: 1370	$-832.44	$0.00
07/16/2013	BILL	MILABAR, GARY A	$832.44	$832.44
08/01/2012	PAYMENT	MILABAR, GARY CHECK NUM: 1297	$-835.54	$0.00
07/10/2012	BILL	MILABAR, GARY A	$835.54	$835.54
07/19/2011	PAYMENT	MILABAR, GARY CHECK NUM: 1242	$-833.72	$0.00
07/14/2011	BILL	MILABAR, GARY A	$833.72	$833.72
08/10/2010	PAYMENT	MILABAR, GARY CHECK NUM: 1200	$-849.13	$0.00
07/14/2010	BILL	MILABAR, GARY A	$849.13	$849.13
08/10/2009	PAYMENT	MILABAR, GARY A CHECK NUM: 1166	$-840.89	$0.00
07/21/2009	BILL	MILABAR, GARY A	$840.89	$840.89
08/04/2008	PAYMENT	MILABAR, GARY CHECK NUM: 1137	$-816.40	$0.00
07/14/2008	BILL	MILABAR, GARY A	$816.40	$816.40
08/16/2007	PAYMENT	MILABAR, GARY CHECK NUM: 1098	$-792.61	$0.00
07/13/2007	BILL	MILABAR, GARY A	$792.61	$792.61
08/17/2006	PAYMENT	MILABAR, GARY CHECK NUM: 1058	$-769.52	$0.00
07/19/2006	BILL	MILABAR, GARY A	$769.52	$769.52
08/03/2005	PAYMENT	GARY MILABAR CHECK NUM: 586	$-747.11	$0.00
07/21/2005	BILL	MILABAR, GARY A	$747.11	$747.11
08/10/2004	PAYMENT	@	$-745.18	$0.00
07/01/2004	BILL	MILABAR, GARY A @	$745.18	$745.18
03/01/2004	PAYMENT	@	$-202.74	$0.00
01/07/2004	PAYMENT	@	$-202.74	$202.74
10/05/2003	PAYMENT	@	$-202.74	$405.48
08/19/2003	PAYMENT	@	$-202.77	$608.22
07/01/2003	BILL	MILABAR, GARY A @	$810.99	$810.99