Tax Account 1219-03-001-068

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Owners

MORRISON, DAVID B & KATHRYN V
202 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-068
Account Type	Real Estate
Location	202 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$1,243.53
Currently Due	$0.00

Account ID

1219-03-001-068

Account Type

Real Estate

Location

202 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,243.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,974.39
Total	$4,974.39
Paid	$3,730.86
Balance	$1,243.53
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,974.39

Total

$4,974.39

Paid

$3,730.86

Balance

$1,243.53

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,243.80	$0.00	$1,243.80	$1,243.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.53	$0.00	$1,243.53	$1,243.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,243.53	$0.00	$1,243.53	$1,243.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,243.53	$0.00	$1,243.53	$0.00	$1,243.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,829.51	$0.00	$4,829.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,688.86	$0.00	$4,688.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,552.29	$0.00	$4,552.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,419.69	$0.00	$4,419.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,290.96	$0.00	$4,290.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,165.98	$0.00	$4,165.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,044.65	$0.00	$4,044.65	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,942.16	$137.97	$4,080.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,934.28	$39.34	$3,973.62	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,819.68	$0.00	$3,819.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK 674	$-1,243.53	$1,243.53
10/07/2024	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK 668	$-1,243.53	$2,487.06
08/21/2024	PAYMENT	MORRISON, DAVID B CHECK 667	$-1,243.80	$3,730.59
07/15/2024	BILL	MORRISON, DAVID B & KATHRYN V	$4,974.39	$4,974.39
03/04/2024	PAYMENT	MORRISON, DAVID B CHECK 662	$-1,207.31	$0.00
01/04/2024	PAYMENT	MORRISON, DAVID B CHECK 659	$-1,207.31	$1,207.31
10/12/2023	PAYMENT	MORRISON, DAVID CHECK 653	$-1,207.31	$2,414.62
08/24/2023	PAYMENT	MORRISON, DAVID B CHECK 652	$-1,207.58	$3,621.93
07/14/2023	BILL	MORRISON, DAVID B & KATHRYN V	$4,829.51	$4,829.51
03/15/2023	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK 648	$-1,172.21	$0.00
01/06/2023	PAYMENT	MORRISON, DAVID B CHECK 644	$-1,172.21	$1,172.21
10/05/2022	PAYMENT	MORRISON, DAVID B CHECK 638	$-1,172.21	$2,344.42
08/15/2022	PAYMENT	MORRISON, DAVID CHECK 637	$-1,172.23	$3,516.63
07/19/2022	BILL	MORRISON, DAVID B & KATHRYN V	$4,688.86	$4,688.86
03/10/2022	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,138.07	$0.00
01/05/2022	PAYMENT	MORRISON, DAVID CHECK	$-1,138.07	$1,138.07
10/05/2021	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,138.07	$2,276.14
08/18/2021	PAYMENT	MORRISON, DAVID B CHECK	$-1,138.08	$3,414.21
07/14/2021	BILL	MORRISON, DAVID B & KATHRYN V	$4,552.29	$4,552.29
03/10/2021	PAYMENT	MORRISON, DAVID B CHECK	$-1,104.92	$0.00
01/07/2021	PAYMENT	MORRISON, DAVID B CHECK	$-1,104.92	$1,104.92
10/08/2020	PAYMENT	MORRISON, DAVID B CHECK	$-1,104.92	$2,209.84
08/20/2020	PAYMENT	MORRISON, DAVID B CHECK	$-1,104.93	$3,314.76
07/13/2020	BILL	MORRISON, DAVID B & KATHRYN V	$4,419.69	$4,419.69
03/02/2020	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,072.74	$0.00
01/13/2020	PAYMENT	MORRISON, DAVID CHECK	$-1,072.74	$1,072.74
10/09/2019	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,072.74	$2,145.48
08/26/2019	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,072.74	$3,218.22
07/15/2019	BILL	MORRISON, DAVID B & KATHRYN V	$4,290.96	$4,290.96
03/06/2019	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,041.49	$0.00
01/15/2019	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,041.49	$1,041.49
10/10/2018	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,041.49	$2,082.98
08/22/2018	PAYMENT	MORRISON, DAVID CHECK	$-1,041.51	$3,124.47
07/12/2018	BILL	MORRISON, DAVID B & KATHRYN V	$4,165.98	$4,165.98
03/07/2018	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,011.16	$0.00
01/09/2018	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,011.16	$1,011.16
10/03/2017	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,011.16	$2,022.32
08/23/2017	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,011.17	$3,033.48
07/14/2017	BILL	MORRISON, DAVID B & KATHRYN V	$4,044.65	$4,044.65
03/09/2017	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.54	$0.00
01/13/2017	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.54	$985.54
11/09/2016	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-2,109.05	$1,971.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$98.55	$4,080.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.42	$3,981.58
07/12/2016	BILL	MORRISON, DAVID B & KATHRYN V	$3,942.16	$3,942.16
03/28/2016	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,022.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.34	$1,022.91
01/08/2016	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-983.57	$983.57
10/02/2015	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-983.57	$1,967.14
08/26/2015	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-983.57	$2,950.71
07/14/2015	BILL	MORRISON, DAVID B & KATHRYN V	$3,934.28	$3,934.28
03/11/2015	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-954.92	$0.00
01/12/2015	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-954.92	$954.92
10/09/2014	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-954.92	$1,909.84
08/22/2014	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-954.92	$2,864.76
07/17/2014	BILL	MORRISON, DAVID B & KATHRYN V	$3,819.68	$3,819.68
03/10/2014	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-927.10	$0.00
01/09/2014	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-927.10	$927.10
10/10/2013	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-927.10	$1,854.20
08/21/2013	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-927.13	$2,781.30
07/16/2013	BILL	MORRISON, DAVID B & KATHRYN V	$3,708.43	$3,708.43
03/13/2013	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-916.43	$0.00
01/02/2013	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-916.43	$916.43
10/05/2012	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-916.43	$1,832.86
08/22/2012	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-916.46	$2,749.29
07/13/2012	BILL	MORRISON, DAVID B & KATHRYN V	$3,665.75	$3,665.75
03/08/2012	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.95	$0.00
01/04/2012	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.95	$985.95
10/05/2011	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.95	$1,971.90
08/17/2011	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-985.97	$2,957.85
07/15/2011	BILL	MORRISON, DAVID B & KATHRYN V	$3,943.82	$3,943.82
03/07/2011	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,216.17	$0.00
01/04/2011	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,216.17	$1,216.17
10/05/2010	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,216.17	$2,432.34
08/17/2010	PAYMENT	MORRISON, DAVID B & KATHRYN V CHECK	$-1,216.19	$3,648.51
07/14/2010	BILL	MORRISON, DAVID B & KATHRYN V	$4,864.70	$4,864.70
03/19/2010	PAYMENT	MORRISON, DAVID B & KATHRYN CHECK	$-1,451.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.84	$1,451.82
12/21/2009	PAYMENT	DAVID MORRISON CHECK	$-1,395.98	$1,395.98
09/22/2009	PAYMENT	DAVID MORRISON CHECK	$-1,395.98	$2,791.96
08/19/2009	PAYMENT	DEZUR, DARRYL E & COLLEEN O CHECK	$-1,395.98	$4,187.94
07/13/2009	BILL	DEZUR, DARRYL E & COLLEEN O	$5,583.92	$5,583.92
03/10/2009	PAYMENT	DEZUR, DARRYL E & COLLEEN O CHECK	$-1,292.57	$0.00
01/06/2009	PAYMENT	DEZUR, DARRYL E & COLLEEN O CHECK	$-1,292.57	$1,292.57
09/23/2008	PAYMENT	DEZUR, DARRYL E & COLLEEN O CHECK	$-1,292.57	$2,585.14
07/31/2008	PAYMENT	DEZUR, DARRYL E & COLLEEN O CHECK	$-1,292.60	$3,877.71
07/18/2008	BILL	DEZUR, DARRYL E & COLLEEN O	$5,170.31	$5,170.31
02/13/2008	PAYMENT	DEZUR, DARRYL E & CO	$-1,177.18	$0.00
01/02/2008	PAYMENT	DEZUR, DARRYL E & CO	$-1,177.17	$1,177.18
09/26/2007	PAYMENT	DEZUR, DARRYL E & CO	$-1,177.17	$2,354.35
08/13/2007	PAYMENT	DEZUR, DARRYL E & CO	$-1,177.17	$3,531.52
07/01/2007	BILL	DEZUR, DARRYL E & COLLEEN O	$4,708.69	$4,708.69
08/09/2006	PAYMENT	DEZUR, DARRYL E & CO	$-4,360.14	$0.00
07/01/2006	BILL	DEZUR, DARRYL E & COLLEEN O	$4,360.14	$4,360.14
01/27/2006	PAYMENT	DEZUR, DARRYL E & CO	$-3,169.21	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$100.93	$3,169.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.37	$3,068.28
08/09/2005	PAYMENT	DEZUR, DARRYL E & CO	$-1,009.30	$3,027.91
07/01/2005	BILL	DEZUR, DARRYL E & COLLEEN O	$4,037.21	$4,037.21
04/01/2005	PAYMENT	KOZEN, JAMES I & JUL	$-1,096.82	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.25	$1,096.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.50	$1,045.57
10/07/2004	PAYMENT	KOZEN, JAMES I & JUL	$-512.52	$1,025.07
08/06/2004	PAYMENT	KOZEN, JAMES I & JUL	$-512.52	$1,537.59
07/01/2004	BILL	KOZEN, JAMES I & JULIAN FOX	$2,050.11	$2,050.11
03/15/2004	PAYMENT	JAMES KOZEN	$-866.70	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$866.70
09/12/2003	PAYMENT	22	$-1,176.44	$866.70
09/12/2003	INTEREST	Interest to date	$83.81	$2,043.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.56	$1,959.33
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$1,155.59	$1,947.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.46	$792.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.34	$732.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$709.38
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-233.35	$700.05
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$933.40	$933.40