Tax Account 011-290-32

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Owners

MORGAN LIVING TRUST
KAREN & THOMAS MORGAN, TRUSTEE
1720 1900 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-290-32
Account Type	Real Estate
Location	1720 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-32

Account Type

Real Estate

Location

1720 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.88
Total	$990.88
Paid	$990.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.88

Total

$990.88

Paid

$990.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$273.88	$0.00	$273.88	$273.88	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.82	$6.68	$709.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$671.29	$0.00	$671.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$652.31	$0.00	$652.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$637.50	$0.00	$637.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$619.52	$6.80	$626.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$577.43	$88.02	$665.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$575.65	$19.45	$595.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$573.88	$47.44	$621.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$575.82	$47.73	$623.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$559.98	$12.32	$572.30	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	MORGAN, THOMAS CREDIT CC	$-990.88	$0.00
07/15/2024	BILL	MORGAN LIVING TRUST	$990.88	$990.88
01/29/2024	PAYMENT	MORGAN LIVING TRUST CHECK 6979	$-340.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
10/03/2023	PAYMENT	MORGAN LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-167.00	$334.00
08/03/2023	PAYMENT	MORGAN LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-201.82	$501.00
07/11/2023	BILL	MORGAN LIVING TRUST	$702.82	$702.82
02/06/2023	PAYMENT	MORGAN LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-162.00	$0.00
12/29/2022	PAYMENT	MORGAN LIVING TRUST CREDIT: D BANK: CC NUM: CC	$-162.00	$162.00
09/29/2022	PAYMENT	MORGAN, THOMAS CREDIT: D BANK: CC NUM: CC	$-162.00	$324.00
07/28/2022	PAYMENT	MORGAN, THOMAS CREDIT: D BANK: CC NUM: CC	$-185.29	$486.00
07/14/2022	BILL	MORGAN LIVING TRUST	$671.29	$671.29
02/01/2022	PAYMENT	MORGAN, THOMAS CHECK BANK: 56382 NUM: 2749576	$-158.07	$0.00
01/05/2022	PAYMENT	MORGAN, THOMAS CHECK BANK: 56382 NUM: 40205744	$-158.07	$158.07
10/06/2021	PAYMENT	MORGAN, THOMAS CHECK BANK: 56382 NUM: 30376696	$-158.07	$316.14
08/04/2021	PAYMENT	MORGAN, THOMAS CHECK BANK: 56382 NUM: 23886497	$-178.10	$474.21
07/19/2021	BILL	HANSEN, C & MORGAN, TOM & KARE	$652.31	$652.31
02/26/2021	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 947074 NUM: 6960	$-154.37	$0.00
01/04/2021	PAYMENT	MORGAN, TOM & KAREN CHECK BANK: 947074 NUM: 6957	$-154.37	$154.37
10/07/2020	PAYMENT	MORGAN, THOMAS CHECK BANK: 56382 NUM: 32981700	$-154.37	$308.74
08/07/2020	PAYMENT	HANSEN,THOMAS CHECK BANK: 56382 NUM: 25980792	$-174.39	$463.11
07/08/2020	BILL	HANSEN, C & MORGAN, TOM & KARE	$637.50	$637.50
01/30/2020	PAYMENT	MORGAN, TOM & KAREN CHECK BANK: 947074 NUM: 6950	$-149.88	$0.00
12/26/2019	PAYMENT	MORGAN, TOMAS & KAREN CHECK BANK: 947074 NUM: 6951	$-149.88	$149.88
09/27/2019	PAYMENT	HANSEN, TOM & KAREN CHECK BANK: 947074 NUM: 6947	$-326.56	$299.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.80	$626.32
07/14/2019	BILL	HANSEN, C & MORGAN, TOM & KARE	$619.52	$619.52
03/21/2019	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CASH	$-665.45	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.42	$665.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.28	$625.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.94	$598.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.38	$583.81
07/11/2018	BILL	HANSEN, C & MORGAN, TOM & KARE	$577.43	$577.43
02/05/2018	PAYMENT	HANSEN, THOMAS & KAREN CHECK BANK: 947074 NUM: 6932	$-436.18	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.89	$436.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.29
09/05/2017	PAYMENT	HANSEN, THOMAS CHECK BANK: 56382 NUM: 37010196	$-158.92	$416.73
07/19/2017	BILL	HANSEN, C & MORGAN, TOM & KARE	$575.65	$575.65
02/13/2017	PAYMENT	MORGAN, THOMAS J. & KAREN L. CHECK BANK: 94-7074 NUM: 6913	$-621.32	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.15	$621.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.89	$595.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.40	$580.28
07/14/2016	BILL	HANSEN, C & MORGAN, TOM & KARE	$573.88	$573.88
02/11/2016	PAYMENT	MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6893	$-623.55	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.27	$623.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.99	$597.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$582.29
07/09/2015	BILL	HANSEN, C & MORGAN, TOM & KARE	$575.82	$575.82
02/17/2015	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CREDIT: D BANK: CC NUM: CC	$-280.32	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.96	$280.32
10/28/2014	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CREDIT: D BANK: CC NUM: CC	$-134.00	$273.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$407.36
07/29/2014	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6874	$-157.98	$402.00
07/09/2014	BILL	HANSEN, C & MORGAN, TOM & KARE	$559.98	$559.98
02/26/2014	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6836	$-131.00	$0.00
01/03/2014	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6817	$-131.00	$131.00
09/26/2013	PAYMENT	MORGAN, THOMAS & KAREN CHECK BANK: 94-7074 NUM: 6778	$-131.00	$262.00
07/30/2013	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6757	$-151.25	$393.00
07/11/2013	BILL	HANSEN, C & MORGAN, TOM & KARE	$544.25	$544.25
10/09/2012	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6654	$-534.89	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.92	$534.89
07/13/2012	BILL	HANSEN, C & MORGAN, TOM & KARE	$528.97	$528.97
12/12/2011	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 6458	$-533.24	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.35	$533.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.74	$519.89
07/13/2011	BILL	HANSEN, C & MORGAN, TOM & KARE	$514.15	$514.15
02/15/2011	PAYMENT	MORGAN, TOM & KAREN CASH	$-499.76	$0.00
02/07/2011	AMENDMENT	medical hardship gp	$-41.65	$499.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.85	$541.41
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.09	$518.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.71	$505.47
07/08/2010	BILL	HANSEN, C & MORGAN, TOM & KARE	$499.76	$499.76
02/17/2010	PAYMENT	MORGAN, THOMAS J CHECK BANK: 94-7074 NUM: 5904	$-529.48	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.30	$529.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.72	$507.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$494.46
07/13/2009	BILL	HANSEN, C & MORGAN, TOM & KARE	$488.97	$488.97
03/02/2009	PAYMENT	MORGAN, THOMAS J CHECK BANK: 94-7074 NUM: 5610	$-264.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.42	$264.51
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.37	$256.09
08/05/2008	PAYMENT	MORGAN, THOMAS J CHECK BANK: 94-7074 NUM: 5452	$-104.27	$252.72
07/14/2008	BILL	HANSEN, C & MORGAN, TOM & KARE	$356.99	$356.99
02/20/2008	PAYMENT	MORGAN, TOM & KAREN CASH	$-376.34	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.92	$376.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.18	$360.42
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.07	$351.24
07/13/2007	BILL	HANSEN, C & MORGAN, TOM & KARE	$347.17	$347.17
03/02/2007	PAYMENT	MORGAN, TOM & KAREN CHECK BANK: 94-7074 NUM: 4829	$-366.04	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.49	$366.04
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.94	$350.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$341.61
07/16/2006	BILL	HANSEN, C & MORGAN, TOM & KARE	$337.63	$337.63
03/14/2006	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CASH	$-356.05	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.08	$356.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.71	$340.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$332.26
07/26/2005	BILL	HANSEN, C & MORGAN, TOM & KARE	$328.38	$328.38
02/17/2005	PAYMENT	MORGAN, TOM & KAREN CASH	$-355.08	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.04	$355.08
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.69	$340.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$331.35
07/13/2004	BILL	HANSEN, C & MORGAN, TOM & KARE	$327.47	$327.47
02/25/2004	PAYMENT	MORGAN, TOM & KAREN CHECK BANK: 94-7074 NUM: 2876	$-320.17	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.58	$320.17
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$306.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$298.71
07/22/2003	BILL	HANSEN, C & MORGAN, TOM & KARE	$295.16	$295.16
03/12/2003	PAYMENT	MORGAN, TOM & LCT CHECK BANK: 94-7074 NUM: 2046	$-200.24	$0.00
03/12/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2235	$200.24	$200.24
03/12/2003	VOID	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 2235	$-200.24	$0.00
02/25/2003	ADJUSTMENT	INCORRECT AMOUNT ON CHECK BANK: 94-7074 NUM: 2235	$200.24	$200.24
02/25/2003	VOID	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 2235	$-200.24	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.38	$200.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$193.86
07/29/2002	PAYMENT	MORGAN, THOMAS CHECK BANK: 94-7074 NUM: 1885	$-83.80	$191.31
07/11/2002	BILL	HANSEN, C & MORGAN, TOM & KARE	$275.11	$275.11
02/19/2002	PAYMENT	MORGAN, TOM CHECK BANK: 94-7074 NUM: 1700	$-295.44	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.55	$295.44
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.31	$282.89
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$275.58
07/13/2001	BILL	HANSEN, C & MORGAN, TOM & KARE	$272.25	$272.25
02/27/2001	PAYMENT	HANSEN, C & MORGAN, TOM & KARE CHECK BANK: 94-7074 NUM: 969	$-295.39	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.55	$295.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.31	$282.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$275.53
07/10/2000	BILL	HANSEN, C & MORGAN, TOM & KARE	$272.20	$272.20
02/22/2000	PAYMENT	MORGAN, KAREN CHECK BANK: 94-7074 NUM: 337	$-273.87	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.66	$273.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$262.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$255.40
07/17/1999	BILL	HANSEN, C. & MORGAN, TOM&KAREN	$252.27	$252.27
03/10/1999	PAYMENT	MORGAN CHECK	$-139.32	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.44	$139.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.77	$134.88
08/19/1998	PAYMENT	MORGAN CHECK	$-64.64	$133.11
07/10/1998	BILL	HANSEN, C. & MORGAN, TOM&KAREN	$197.75	$197.75
03/04/1998	PAYMENT	TOM MORGAN CHECK	$-139.36	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.44	$139.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$134.92
08/15/1997	PAYMENT	Thomas & Karen Morgan CHECK	$-191.39	$133.14
08/07/1997	INTEREST	Monthly Interest	$0.85	$324.53
07/20/1997	BILL	HANSEN, CHRISTOPHER A.	$197.78	$323.68
07/15/1997	INTEREST	Monthly Interest	$0.85	$125.90
06/16/1997	INTEREST	Monthly Interest	$0.85	$125.05
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.20
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$119.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$117.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	MAULDIN, FREDERICK THOMAS	$101.91	$101.91