Tax Account 1220-09-710-024

Print Page · · Payments Cart · New Search

Owners

MORRISON FAMILY TRUST
1299 CEDAR BROOK CT
GARDNERVILLE, NV 89460

MORRISON, BARBARA A TTEE

Account Summary

Account ID	1220-09-710-024
Account Type	Real Estate
Location	1299 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-710-024

Account Type

Real Estate

Location

1299 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,885.99
Total	$5,885.99
Paid	$5,885.99
Balance	$0.00
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

$5,885.99

Total

$5,885.99

Paid

$5,885.99

Balance

$0.00

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	$1,471.70	$0.00	$1,471.70	$1,471.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,471.43	$0.00	$1,471.43	$1,471.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,471.43	$0.00	$1,471.43	$1,471.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,471.43	$0.00	$1,471.43	$1,471.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,714.54	$0.00	$5,714.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,291.25	$0.00	$5,291.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,899.30	$0.00	$4,899.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,738.22	$0.00	$4,738.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,573.58	$0.00	$4,573.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,364.11	$0.00	$4,364.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,188.23	$0.00	$4,188.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$512.30	$5.12	$517.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$511.28	$5.11	$516.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$495.43	$0.00	$495.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MORRISON, BARBARA CHECK 8492	$-5,885.99	$0.00
07/15/2024	BILL	MORRISON FAMILY TRUST	$5,885.99	$5,885.99
08/07/2023	PAYMENT	KATHY LAUAHI GOVACH ACH - 309068588	$-5,714.54	$0.00
07/14/2023	BILL	LAUAHI TRUST 2007	$5,714.54	$5,714.54
11/14/2022	PAYMENT	KATHLEEN S LAUAHI GOVACH ACH - 297428175	$-2,645.62	$0.00
08/09/2022	PAYMENT	KATHY LAUAHI GOVACH ACH - 293497045	$-2,645.63	$2,645.62
07/19/2022	BILL	LAUAHI, MARK J & KATHLEEN S	$5,291.25	$5,291.25
08/11/2021	PAYMENT	LAUAHI, KATHY CREDIT: D	$-4,899.30	$0.00
07/14/2021	BILL	LAUAHI, MARK J & KATHLEEN S	$4,899.30	$4,899.30
12/07/2020	PAYMENT	LAUAHI, KATHY CREDIT: D	$-2,369.10	$0.00
08/11/2020	PAYMENT	LAUAHI, KATHLEEN CREDIT: D	$-2,369.12	$2,369.10
07/13/2020	BILL	LAUAHI, MARK J & KATHLEEN S	$4,738.22	$4,738.22
12/04/2019	PAYMENT	LAUAHI, KATHY CHECK	$-2,286.78	$0.00
12/04/2019	ADJUSTMENT	wrong amount keyed kp	$1,143.39	$2,286.78
12/04/2019	VOID	LAUAHI, KATHY CHECK	$-1,143.39	$1,143.39
08/12/2019	PAYMENT	LAUAHI, KATHLEEN S CHECK	$-2,286.80	$2,286.78
07/15/2019	BILL	LAUAHI, MARK J & KATHLEEN S	$4,573.58	$4,573.58
08/16/2018	PAYMENT	LAUAHI, MARK J & KATHLEEN S CHECK	$-4,364.11	$0.00
07/12/2018	BILL	LAUAHI, MARK J & KATHLEEN S	$4,364.11	$4,364.11
11/29/2017	PAYMENT	LAUAHI, MARK J & KATHLEEN S CHECK	$-2,094.10	$0.00
08/01/2017	PAYMENT	LAUAHI, MARK J & KATHLEEN S CHECK	$-2,094.13	$2,094.10
07/14/2017	BILL	LAUAHI, MARK J & KATHLEEN S	$4,188.23	$4,188.23
02/14/2017	PAYMENT	KATHY LAUAHI CHECK	$-128.07	$0.00
11/09/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-261.26	$128.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.33
08/22/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-128.09	$384.21
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$512.30	$512.30
03/01/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-260.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.11	$260.75
10/07/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$255.64
08/20/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$383.46
07/14/2015	BILL	DOUBLE H BUILDERS LLC	$511.28	$511.28
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-247.70	$0.00
09/23/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.85	$247.70
07/30/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.88	$371.55
07/17/2014	BILL	GILBERT, PAUL	$495.43	$495.43
11/01/2013	PAYMENT	GILBERT, PAUL CHECK	$-247.50	$0.00
10/14/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$247.50
08/06/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$371.25
07/16/2013	BILL	GILBERT, PAUL	$495.00	$495.00
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38