Tax Account 1220-08-812-074

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Owners

MORRIS FAMILY TRUST 2022
1024 COBBLESTONE DR
GARDNERVILLE, NV 89460

MORRIS, SCOTT LAURENCE & TAMARA DENISE TTEE

Account Summary

Account ID	1220-08-812-074
Account Type	Real Estate
Location	1024 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$1,765.88
Currently Due	$0.00

Account ID

1220-08-812-074

Account Type

Real Estate

Location

1024 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$1,765.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,063.80
Total	$7,063.80
Paid	$5,297.92
Balance	$1,765.88
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,063.80

Total

$7,063.80

Paid

$5,297.92

Balance

$1,765.88

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,766.16	$0.00	$1,766.16	$1,766.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,765.88	$0.00	$1,765.88	$1,765.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,765.88	$0.00	$1,765.88	$1,765.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,765.88	$0.00	$1,765.88	$0.00	$1,765.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,858.06	$0.00	$6,858.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,658.33	$0.00	$6,658.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,464.41	$0.00	$6,464.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,276.14	$0.00	$6,276.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,093.33	$0.00	$6,093.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,915.83	$0.00	$5,915.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,743.52	$0.00	$5,743.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,597.95	$0.00	$5,597.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,586.79	$0.00	$5,586.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,424.07	$0.00	$5,424.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MORRIS FAMILY TRUST 2022 CHECK 5192	$-1,765.88	$1,765.88
10/07/2024	PAYMENT	MORRIS FAMILY TRUST 2022 CHECK 1732	$-1,765.88	$3,531.76
08/12/2024	PAYMENT	MORRIS, S & T CHECK 5171	$-1,766.16	$5,297.64
07/15/2024	BILL	MORRIS FAMILY TRUST 2022	$7,063.80	$7,063.80
03/04/2024	PAYMENT	MORRIS FAMILY TRUST 2022 CHECK 5137	$-1,714.45	$0.00
01/05/2024	PAYMENT	MORRIS , SCOTT L & TAMMY D CHECK 5130	$-1,714.45	$1,714.45
10/02/2023	PAYMENT	MORRIS, SCOTT CHECK 1712	$-1,714.45	$3,428.90
08/14/2023	PAYMENT	MORRIS, SCOTT CHECK 1704	$-1,714.71	$5,143.35
07/14/2023	BILL	MORRIS FAMILY TRUST 2022	$6,858.06	$6,858.06
03/02/2023	PAYMENT	MORRIS, SCOTT CHECK 1692	$-1,664.58	$0.00
01/03/2023	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK 5066	$-1,664.58	$1,664.58
10/04/2022	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK 1683	$-1,664.58	$3,329.16
08/12/2022	PAYMENT	MORRIS, SCOTT CHECK 1680	$-1,664.59	$4,993.74
07/19/2022	BILL	MORRIS, SCOTT L & TAMARA D	$6,658.33	$6,658.33
03/09/2022	PAYMENT	MORRIS, SCOTT DBA MORRIS RESID CHECK	$-1,616.10	$0.00
01/08/2022	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,616.10	$1,616.10
10/08/2021	PAYMENT	MORRIS, SCOTT DBA MORRIS RESID CHECK	$-1,616.10	$3,232.20
08/21/2021	PAYMENT	MORRIS, SCOTT L DBA MORRIS RES CHECK	$-1,616.11	$4,848.30
07/14/2021	BILL	MORRIS, SCOTT L & TAMARA D	$6,464.41	$6,464.41
03/05/2021	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,569.03	$0.00
12/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,569.03	$1,569.03
10/06/2020	PAYMENT	MORRIS, SCOTT L CHECK	$-1,569.03	$3,138.06
08/19/2020	PAYMENT	MORRIS, SCOTT L CHECK	$-1,569.05	$4,707.09
07/13/2020	BILL	MORRIS, SCOTT L & TAMARA D	$6,276.14	$6,276.14
03/03/2020	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,523.33	$0.00
01/02/2020	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,523.33	$1,523.33
10/04/2019	PAYMENT	MORRIS, SCOTT L CHECK	$-1,523.33	$3,046.66
08/15/2019	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,523.34	$4,569.99
07/15/2019	BILL	MORRIS, SCOTT L & TAMARA D	$6,093.33	$6,093.33
03/05/2019	PAYMENT	SCOTT MORRIS CONSTRUCTION ACCT CHECK	$-1,478.95	$0.00
12/17/2018	PAYMENT	SCOTT MORRIS CONSTRUCTION CHECK	$-1,478.95	$1,478.95
10/09/2018	PAYMENT	MORRIS, SCOTT L CHECK	$-1,478.95	$2,957.90
08/21/2018	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,478.98	$4,436.85
07/12/2018	BILL	MORRIS, SCOTT L & TAMARA D	$5,915.83	$5,915.83
03/06/2018	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,435.88	$0.00
01/11/2018	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,435.88	$1,435.88
10/03/2017	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,435.88	$2,871.76
08/24/2017	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,435.88	$4,307.64
07/14/2017	BILL	MORRIS, SCOTT L & TAMARA D	$5,743.52	$5,743.52
03/06/2017	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,399.48	$0.00
01/11/2017	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,399.48	$1,399.48
09/09/2016	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,399.48	$2,798.96
08/08/2016	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,399.51	$4,198.44
07/12/2016	BILL	MORRIS, SCOTT L & TAMARA D	$5,597.95	$5,597.95
03/08/2016	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,396.69	$0.00
01/06/2016	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,396.69	$1,396.69
09/30/2015	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,396.69	$2,793.38
08/20/2015	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,396.72	$4,190.07
07/14/2015	BILL	MORRIS, SCOTT L & TAMARA D	$5,586.79	$5,586.79
02/26/2015	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,356.01	$0.00
01/05/2015	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,356.01	$1,356.01
10/08/2014	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,356.01	$2,712.02
08/19/2014	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,356.04	$4,068.03
07/17/2014	BILL	MORRIS, SCOTT L & TAMARA D	$5,424.07	$5,424.07
03/04/2014	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,316.52	$0.00
01/06/2014	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,316.52	$1,316.52
10/02/2013	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,316.52	$2,633.04
08/01/2013	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,316.53	$3,949.56
07/16/2013	BILL	MORRIS, SCOTT L & TAMARA D	$5,266.09	$5,266.09
03/07/2013	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,334.38	$0.00
12/27/2012	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,334.38	$1,334.38
10/02/2012	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,334.38	$2,668.76
08/21/2012	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,334.39	$4,003.14
07/13/2012	BILL	MORRIS, SCOTT L & TAMARA D	$5,337.53	$5,337.53
03/14/2012	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,414.67	$0.00
01/11/2012	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,414.67	$1,414.67
10/05/2011	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,414.67	$2,829.34
08/22/2011	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,414.69	$4,244.01
07/15/2011	BILL	MORRIS, SCOTT L & TAMARA D	$5,658.70	$5,658.70
03/14/2011	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,466.48	$0.00
01/11/2011	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,466.48	$1,466.48
10/04/2010	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,466.48	$2,932.96
08/20/2010	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,466.50	$4,399.44
07/14/2010	BILL	MORRIS, SCOTT L & TAMARA D	$5,865.94	$5,865.94
03/03/2010	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,559.63	$0.00
01/05/2010	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,559.63	$1,559.63
10/08/2009	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,559.63	$3,119.26
08/20/2009	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,559.64	$4,678.89
07/13/2009	BILL	MORRIS, SCOTT L & TAMARA D	$6,238.53	$6,238.53
03/10/2009	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,661.77	$0.00
01/07/2009	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,661.77	$1,661.77
10/13/2008	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,661.77	$3,323.54
08/20/2008	PAYMENT	MORRIS, SCOTT L & TAMARA D CHECK	$-1,661.77	$4,985.31
07/18/2008	BILL	MORRIS, SCOTT L & TAMARA D	$6,647.08	$6,647.08
03/03/2008	PAYMENT	MORRIS, SCOTT L & TA	$-284.04	$0.00
01/02/2008	PAYMENT	MORRIS, SCOTT L & TA	$-284.04	$284.04
10/01/2007	PAYMENT	MORRIS, SCOTT L & TA	$-284.04	$568.08
09/05/2007	PAYMENT	CAD CREATIONS	$-295.40	$852.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.36	$1,147.52
07/01/2007	BILL	MORRIS, SCOTT L & TAMARA D	$1,136.16	$1,136.16
03/05/2007	PAYMENT	22	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78