Tax Account 011-360-13
Owners
MORGAN, JEFFERY DAVID
1089 2100 EAST ST
BATTLE MOUNTAIN, NV 89820
RAMIREZ, SHANNON KATHLEEN
MORGAN, SEAN MICHALE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-360-13 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 3300 EAST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $729.55 |
| Total | $729.55 |
| Paid | $729.55 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $709.17 | $0.00 | $0.00 | $709.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $661.04 | $0.00 | $0.00 | $661.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $646.13 | $0.00 | $0.00 | $646.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $631.00 | $0.00 | $0.00 | $631.00 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $614.82 | $0.00 | $0.00 | $614.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $596.15 | $0.00 | $0.00 | $596.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $594.44 | $0.00 | $0.00 | $594.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $596.96 | $0.00 | $0.00 | $596.96 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $581.69 | $0.00 | $0.00 | $581.69 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK 5946 | $-729.55 | $0.00 |
| 07/17/2025 | BILL | MORGAN, DANIEL R & ARDITH C | $729.55 | $729.55 |
| 10/01/2024 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK 5907 | $-338.00 | $0.00 |
| 08/09/2024 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK 5902 | $-371.17 | $338.00 |
| 07/15/2024 | BILL | MORGAN, DANIEL R & ARDITH C | $709.17 | $709.17 |
| 08/23/2023 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 5867 | $-689.46 | $0.00 |
| 07/11/2023 | BILL | MORGAN, DANIEL R & ARDITH C | $689.46 | $689.46 |
| 03/03/2023 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 5846 | $-160.00 | $0.00 |
| 01/09/2023 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 5838 | $-160.00 | $160.00 |
| 08/03/2022 | PAYMENT | MORGAN, ARDITH CHECK BANK: 9472 NUM: 5826 | $-341.04 | $320.00 |
| 07/14/2022 | BILL | MORGAN, DANIEL R & ARDITH C | $661.04 | $661.04 |
| 08/04/2021 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 9472 NUM: 5773 | $-646.13 | $0.00 |
| 07/19/2021 | BILL | MORGAN, DANIEL R & ARDITH C | $646.13 | $646.13 |
| 08/14/2020 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 9472 NUM: 5713 | $-631.00 | $0.00 |
| 07/08/2020 | BILL | MORGAN, DANIEL R & ARDITH C | $631.00 | $631.00 |
| 08/20/2019 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 9472 NUM: 5647 | $-614.82 | $0.00 |
| 07/14/2019 | BILL | MORGAN, DANIEL R & ARDITH C | $614.82 | $614.82 |
| 08/21/2018 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 947074 NUM: 1343 | $-596.18 | $0.00 |
| 07/11/2018 | BILL | MORGAN, DANIEL R & ARDITH C | $596.18 | $596.18 |
| 08/24/2017 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94752 NUM: 5591 | $-596.15 | $0.00 |
| 07/19/2017 | BILL | MORGAN, DANIEL R & ARDITH C | $596.15 | $596.15 |
| 08/17/2016 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5578 | $-594.44 | $0.00 |
| 07/14/2016 | BILL | MORGAN, DANIEL R & ARDITH C | $594.44 | $594.44 |
| 08/20/2015 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5566 | $-596.96 | $0.00 |
| 07/09/2015 | BILL | MORGAN, DANIEL R & ARDITH C | $596.96 | $596.96 |
| 08/18/2014 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-7074 NUM: 1098 | $-581.69 | $0.00 |
| 07/09/2014 | BILL | MORGAN, DANIEL R & ARDITH C | $581.69 | $581.69 |
| 09/24/2013 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5502 | $-272.00 | $0.00 |
| 08/01/2013 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5484 | $-293.44 | $272.00 |
| 07/11/2013 | BILL | MORGAN, DANIEL R & ARDITH C | $565.44 | $565.44 |
| 10/12/2012 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5410 | $-264.00 | $0.00 |
| 08/08/2012 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5393 | $-285.71 | $264.00 |
| 07/13/2012 | BILL | MORGAN, DANIEL R & ARDITH C | $549.71 | $549.71 |
| 02/08/2012 | PAYMENT | MORGAN,ARDITH CHECK BANK: 94-72 NUM: 5353 | $-128.28 | $0.00 |
| 01/04/2012 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 5343 | $-128.28 | $128.28 |
| 09/29/2011 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 5323 | $-128.28 | $256.56 |
| 08/18/2011 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 005311 | $-148.29 | $384.84 |
| 07/13/2011 | BILL | MORGAN, DANIEL R & ARDITH C | $533.13 | $533.13 |
| 01/05/2011 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5247 | $-124.00 | $0.00 |
| 11/24/2010 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5235 | $-124.00 | $124.00 |
| 09/29/2010 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5211 | $-124.00 | $248.00 |
| 08/17/2010 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5196 | $-145.36 | $372.00 |
| 07/08/2010 | BILL | MORGAN, DANIEL R & ARDITH C | $517.36 | $517.36 |
| 02/11/2010 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5138 | $-120.18 | $0.00 |
| 12/15/2009 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5119 | $-120.18 | $120.18 |
| 09/23/2009 | PAYMENT | MORGAN, ARDITH CHECK BANK: 94-72 NUM: 5087 | $-120.18 | $240.36 |
| 08/10/2009 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5063 | $-140.19 | $360.54 |
| 07/13/2009 | BILL | MORGAN, DANIEL R & ARDITH C | $500.73 | $500.73 |
| 03/03/2009 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 5003 | $-101.49 | $0.00 |
| 01/12/2009 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4979 | $-101.49 | $101.49 |
| 08/05/2008 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4920 | $-222.98 | $202.98 |
| 07/14/2008 | BILL | MORGAN, DANIEL R & ARDITH C | $425.96 | $425.96 |
| 02/29/2008 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4840 | $-98.50 | $0.00 |
| 12/07/2007 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4797 | $-98.50 | $98.50 |
| 10/02/2007 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4769 | $-98.50 | $197.00 |
| 08/01/2007 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4743 | $-118.53 | $295.50 |
| 07/13/2007 | BILL | MORGAN, DANIEL R & ARDITH C | $414.03 | $414.03 |
| 11/08/2006 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4627 | $-191.38 | $0.00 |
| 08/03/2006 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4583 | $-211.39 | $191.38 |
| 07/16/2006 | BILL | MORGAN, DANIEL R & ARDITH C | $402.77 | $402.77 |
| 08/05/2005 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-7074 NUM: 1041 | $-391.62 | $0.00 |
| 07/26/2005 | BILL | MORGAN, DANIEL R & ARDITH C | $391.62 | $391.62 |
| 11/04/2004 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-72 NUM: 4299 | $-185.82 | $0.00 |
| 08/12/2004 | PAYMENT | MORGAN, ARDITH C CHECK BANK: 94-7074 NUM: 1022 | $-205.84 | $185.82 |
| 07/13/2004 | BILL | MORGAN, DANIEL R & ARDITH C | $391.66 | $391.66 |
| 09/05/2003 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 4138 | $-203.66 | $0.00 |
| 08/15/2003 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 4128 | $-223.69 | $203.66 |
| 07/22/2003 | BILL | MORGAN, DANIEL R & ARDITH C | $427.35 | $427.35 |
| 08/28/2002 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 3909 | $-397.99 | $0.00 |
| 07/11/2002 | BILL | MORGAN, DANIEL R & ARDITH C | $397.99 | $397.99 |
| 12/04/2001 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 3755 | $-211.82 | $0.00 |
| 08/14/2001 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 3692 | $-231.98 | $211.82 |
| 07/13/2001 | BILL | MORGAN, DANIEL R & ARDITH C | $443.80 | $443.80 |
| 08/21/2000 | PAYMENT | MORGAN, DANIEL R & ARDITH C CHECK BANK: 94-72 NUM: 3431 | $-290.92 | $0.00 |
| 07/10/2000 | BILL | MORGAN, DANIEL R & ARDITH C | $290.92 | $290.92 |
| 08/11/1999 | PAYMENT | MORGAN, DANIEL R. & ARDITH C. CHECK BANK: 94-72 NUM: 3177 | $-290.52 | $0.00 |
| 07/17/1999 | BILL | MORGAN, DANIEL R. & ARDITH C. | $290.52 | $290.52 |
| 08/21/1998 | PAYMENT | MORGAN, DANIEL R. & ARDITH C. CHECK | $-201.75 | $0.00 |
| 07/10/1998 | BILL | MORGAN, DANIEL R. & ARDITH C. | $201.75 | $201.75 |
| 08/15/1997 | PAYMENT | MORGAN, DANIEL R. & ARDITH C. CHECK | $-200.77 | $0.00 |
| 07/20/1997 | BILL | MORGAN, DANIEL R. & ARDITH C. | $200.77 | $200.77 |
| 02/24/1997 | PAYMENT | MICHALSCHECK, DEAN E & SANDRA | $-43.06 | $0.00 |
| 12/31/1996 | PAYMENT | MICHALSCHECK, DEAN E & SANDRA | $-43.06 | $43.06 |
| 10/09/1996 | PAYMENT | MICHALSCHECK, DEAN E & SANDRA | $-43.06 | $86.12 |
| 08/14/1996 | PAYMENT | MICHALSCHECK, DEAN E & SANDRA | $-63.25 | $129.18 |
| 07/15/1996 | BILL | MICHALSCHECK, DEAN E & SANDRA | $192.43 | $192.43 |