Tax Account 011-360-13

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Owners

MORGAN, DANIEL R & ARDITH C
1530 3300 EAST
BATTLE MOUNTAIN, NV 89820-0000

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
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-13

Account Type

Real Estate

Location

1530 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.17
Total	$709.17
Paid	$709.17
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

$709.17

Total

$709.17

Paid

$709.17

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	$202.17	$0.00	$202.17	$202.17	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.46	$0.00	$689.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$661.04	$0.00	$661.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$646.13	$0.00	$646.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$631.00	$0.00	$631.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$614.82	$0.00	$614.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$596.18	$0.00	$596.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$596.15	$0.00	$596.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$594.44	$0.00	$594.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$596.96	$0.00	$596.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$581.69	$0.00	$581.69	$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
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