Tax Account 1219-25-002-003
Owners
JM TRUST 2022
401 ARLENE MARIE LN
GARDNERVILLE, NV 89460
MORROW, JONATHAN & MARISA TTEE
MORROW, JONATHAN DAVID TTEE
MORROW, MARISA TTEE
Account Summary
| Account ID | 1219-25-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 401 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $2,208.68 |
| Currently Due | $1,104.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,417.71 |
| Total | $4,417.71 |
| Paid | $2,209.03 |
| Balance | $2,208.68 |
| Due | $1,104.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,289.03 | $0.00 | $4,289.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,164.11 | $0.00 | $4,164.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,042.83 | $40.43 | $4,083.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,925.08 | $0.00 | $3,925.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,679.24 | $0.00 | $3,679.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,572.08 | $0.00 | $3,572.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,468.05 | $0.00 | $3,468.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,380.17 | $0.00 | $3,380.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,373.41 | $0.00 | $3,373.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,275.15 | $0.00 | $3,275.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | MORROW, JONATHAN CHECK 163 | $-1,104.34 | $2,208.68 |
| 07/29/2024 | PAYMENT | MORROW, J & M CHECK 157 | $-1,104.69 | $3,313.02 |
| 07/15/2024 | BILL | JM TRUST 2022 | $4,417.71 | $4,417.71 |
| 02/28/2024 | PAYMENT | TRUST 2022 JM GOV GOVOLUTION - 317367848 | $-1,072.20 | $0.00 |
| 12/29/2023 | PAYMENT | MORROW, JONATHAN & MARISA CHECK 148 | $-1,072.20 | $1,072.20 |
| 10/02/2023 | PAYMENT | MORROW, J & M CHECK 138 | $-1,072.20 | $2,144.40 |
| 08/14/2023 | PAYMENT | MORROW, JONATHAN & MARISA CHECK 135 | $-1,072.43 | $3,216.60 |
| 07/14/2023 | BILL | JM TRUST 2022 | $4,289.03 | $4,289.03 |
| 03/02/2023 | PAYMENT | MORROW, JONATHAN & MARISA CHECK 120 | $-1,041.02 | $0.00 |
| 12/13/2022 | PAYMENT | MORROW, JONATHAN & MARISA CHECK 119 | $-1,041.02 | $1,041.02 |
| 09/27/2022 | PAYMENT | MORROW, JONATHAN & MARISA TTEE CHECK 115 | $-1,041.02 | $2,082.04 |
| 08/15/2022 | PAYMENT | MORROW, JONATHAN & MARISA TTEE CHECK 113 | $-1,041.05 | $3,123.06 |
| 07/19/2022 | BILL | MORROW, JONATHAN & MARISA TTEE | $4,164.11 | $4,164.11 |
| 03/28/2022 | PAYMENT | JON & MARISA MORROW CHECK | $-1,051.13 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.43 | $1,051.13 |
| 12/20/2021 | PAYMENT | MARROW, JONATHAN D & MARISA CHECK | $-1,010.70 | $1,010.70 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,010.70 | $2,021.40 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,010.73 | $3,032.10 |
| 07/14/2021 | BILL | MORROW, JONATHAN D & MARISA | $4,042.83 | $4,042.83 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-981.27 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-981.27 | $981.27 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-981.27 | $1,962.54 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-981.27 | $2,943.81 |
| 07/13/2020 | BILL | MORROW, JONATHAN D & MARISA | $3,925.08 | $3,925.08 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-919.81 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-919.81 | $919.81 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-919.81 | $1,839.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-919.81 | $2,759.43 |
| 07/15/2019 | BILL | MORROW, JONATHAN D & MARISA | $3,679.24 | $3,679.24 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-893.02 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-893.02 | $893.02 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-893.02 | $1,786.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-893.02 | $2,679.06 |
| 07/12/2018 | BILL | MORROW, JONATHAN D & MARISA | $3,572.08 | $3,572.08 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-867.01 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-867.01 | $867.01 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-867.01 | $1,734.02 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-867.02 | $2,601.03 |
| 07/14/2017 | BILL | MORROW, JONATHAN D & MARISA | $3,468.05 | $3,468.05 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-845.04 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-845.04 | $845.04 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-845.04 | $1,690.08 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-845.05 | $2,535.12 |
| 07/12/2016 | BILL | MORROW, JONATHAN D & MARISA | $3,380.17 | $3,380.17 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.35 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.35 | $843.35 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.35 | $1,686.70 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.36 | $2,530.05 |
| 07/14/2015 | BILL | MORROW, JONATHAN D & MARISA | $3,373.41 | $3,373.41 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.78 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.78 | $818.78 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.78 | $1,637.56 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.81 | $2,456.34 |
| 07/17/2014 | BILL | MORROW, JONATHAN D & MARISA | $3,275.15 | $3,275.15 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.92 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.92 | $794.92 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.92 | $1,589.84 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.93 | $2,384.76 |
| 07/16/2013 | BILL | MORROW, JONATHAN D & MARISA | $3,179.69 | $3,179.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-771.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-771.79 | $771.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-771.79 | $1,543.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-771.79 | $2,315.37 |
| 07/13/2012 | BILL | MORROW, JONATHAN D & MARISA | $3,087.16 | $3,087.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-749.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-749.30 | $749.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-749.30 | $1,498.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-749.33 | $2,247.90 |
| 07/15/2011 | BILL | MORROW, JONATHAN D & MARISA | $2,997.23 | $2,997.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-727.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-727.48 | $727.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-727.48 | $1,454.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-727.50 | $2,182.44 |
| 07/14/2010 | BILL | MORROW, JONATHAN D & MARISA | $2,909.94 | $2,909.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-706.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-706.29 | $706.29 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-706.29 | $1,412.58 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-706.30 | $2,118.87 |
| 07/13/2009 | BILL | MORROW, JONATHAN D & MARISA | $2,825.17 | $2,825.17 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-685.72 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-685.72 | $685.72 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-685.72 | $1,371.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-685.73 | $2,057.16 |
| 07/18/2008 | BILL | MORROW, JONATHAN D & MARISA | $2,742.89 | $2,742.89 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-665.76 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-665.76 | $665.76 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-665.76 | $1,331.52 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-665.76 | $1,997.28 |
| 07/01/2007 | BILL | MORROW, JONATHAN D & MARISA | $2,663.04 | $2,663.04 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-646.36 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-646.36 | $646.36 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-646.36 | $1,292.72 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-646.36 | $1,939.08 |
| 07/01/2006 | BILL | MORROW, JONATHAN D & MARISA | $2,585.44 | $2,585.44 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-627.55 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.53 | $627.55 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.53 | $1,255.08 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-627.53 | $1,882.61 |
| 07/01/2005 | BILL | MORROW, JONATHAN D & MARISA | $2,510.14 | $2,510.14 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-609.25 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-609.25 | $609.25 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-609.25 | $1,218.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-609.25 | $1,827.75 |
| 07/01/2004 | BILL | MORROW, JONATHAN D & MARISA | $2,437.00 | $2,437.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-608.13 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-608.10 | $608.13 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-608.10 | $1,216.23 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-608.10 | $1,824.33 |
| 07/01/2003 | BILL | MORROW, JONATHAN D & MARISA | $2,432.43 | $2,432.43 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-585.47 | $0.00 |
| 12/13/2002 | PAYMENT | 1ST AMERICAN TITLE | $-585.47 | $585.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-585.47 | $1,170.94 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-585.47 | $1,756.41 |
| 07/01/2002 | BILL | MORROW, JONATHAN D & MARISA | $2,341.88 | $2,341.88 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-579.07 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-579.05 | $579.07 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-579.05 | $1,158.12 |
| 08/23/2001 | PAYMENT | B OF A | $-579.05 | $1,737.17 |
| 07/01/2001 | BILL | MORROW, JONATHAN D & MARISA | $2,316.22 | $2,316.22 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-573.43 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-573.40 | $573.43 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-573.40 | $1,146.83 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-573.40 | $1,720.23 |
| 07/01/2000 | BILL | MORROW, JONATHAN D & MARISA | $2,293.63 | $2,293.63 |
| 03/13/2000 | PAYMENT | B OF A | $-597.41 | $0.00 |
| 12/17/1999 | PAYMENT | 22 | $-1,875.84 | $597.41 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $59.74 | $2,473.25 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $23.90 | $2,413.51 |
| 07/01/1999 | BILL | HORN, GREG | $2,389.61 | $2,389.61 |
| 04/08/1999 | PAYMENT | GREG HORN | $-573.82 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.11 | $573.82 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.28 | $542.71 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.91 | $525.43 |
| 08/05/1998 | PAYMENT | 22 | $-172.83 | $518.52 |
| 07/01/1998 | BILL | ASPEN CREEK ESTATES | $691.35 | $691.35 |
| 03/02/1998 | PAYMENT | ASPEN CREEK ESTATES | $-173.94 | $0.00 |
| 12/08/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $173.94 |
| 10/03/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $347.85 |
| 07/30/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $521.76 |
| 07/01/1997 | BILL | ASPEN CREEK ESTATES | $695.67 | $695.67 |
| 03/07/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.66 | $0.00 |
| 01/02/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $177.66 |
| 10/02/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $355.31 |
| 08/16/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $532.96 |
| 07/01/1996 | BILL | ASPEN CREEK ESTATES | $710.61 | $710.61 |
| 03/01/1996 | PAYMENT | $-185.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-185.12 | $185.12 | |
| 10/19/1995 | PAYMENT | $-192.52 | $370.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.40 | $562.76 |
| 08/23/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | ASPEN CREEK ESTATES | $740.48 | $740.48 |
| 03/17/1995 | PAYMENT | $-919.36 | $0.00 | |
| 12/09/1994 | PAYMENT | $-919.35 | $919.36 | |
| 09/21/1994 | PAYMENT | $-919.35 | $1,838.71 | |
| 08/17/1994 | PAYMENT | $-919.35 | $2,758.06 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $3,677.41 | $3,677.41 |