Tax Account 1220-12-210-029
Owners
MORRISON FAMILY TRUST 2020
1890 TEDSEN LN
GARDNERVILLE, NV 89410
MORRISON, JOSEPH L & DOROTHY A
MORRISON, JOSEPH L TTEE
MORRISON, DOROTHY A TTEE
Account Summary
| Account ID | 1220-12-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1890 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $1,217.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,869.23 |
| Total | $4,869.23 |
| Paid | $3,652.00 |
| Balance | $1,217.23 |
| Due | $0.00 |
| 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 | $4,727.41 | $0.00 | $4,727.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,589.72 | $0.00 | $4,589.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,456.05 | $44.56 | $4,500.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,326.25 | $0.00 | $4,326.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,200.24 | $0.00 | $4,200.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,077.91 | $0.00 | $4,077.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,959.14 | $0.00 | $3,959.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,858.82 | $0.00 | $3,858.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,851.13 | $38.51 | $3,889.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,738.95 | $37.39 | $3,776.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7662 | $-1,217.23 | $1,217.23 |
| 10/07/2024 | PAYMENT | MORRISON FAMILY TRUST 2020 CHECK 7643 | $-1,217.23 | $2,434.46 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100314 | $-1,217.54 | $3,651.69 |
| 07/15/2024 | BILL | MORRISON FAMILY TRUST 2020 | $4,869.23 | $4,869.23 |
| 03/04/2024 | PAYMENT | MORRISON, JOSEPH & D. CHECK 7605 | $-1,181.79 | $0.00 |
| 01/02/2024 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7601 | $-1,181.79 | $1,181.79 |
| 10/03/2023 | PAYMENT | MORRISON, JOSEPH & DOROTHY CHECK 7561 | $-1,181.79 | $2,363.58 |
| 08/21/2023 | PAYMENT | MORRISON CHECK 7559 | $-1,182.04 | $3,545.37 |
| 07/14/2023 | BILL | MORRISON FAMILY TRUST 2020 | $4,727.41 | $4,727.41 |
| 03/09/2023 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7535 | $-1,147.43 | $0.00 |
| 01/04/2023 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7526 | $-1,147.43 | $1,147.43 |
| 10/07/2022 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7595 | $-1,147.43 | $2,294.86 |
| 08/15/2022 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK 7586 | $-1,147.43 | $3,442.29 |
| 07/19/2022 | BILL | MORRISON, JOSEPH L & DOROTHY A | $4,589.72 | $4,589.72 |
| 03/25/2022 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,158.57 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.56 | $1,158.57 |
| 01/11/2022 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,114.01 | $1,114.01 |
| 10/05/2021 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,114.01 | $2,228.02 |
| 08/16/2021 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,114.02 | $3,342.03 |
| 07/14/2021 | BILL | MORRISON, JOSEPH L & DOROTHY A | $4,456.05 | $4,456.05 |
| 03/01/2021 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,081.56 | $0.00 |
| 01/09/2021 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,081.56 | $1,081.56 |
| 10/05/2020 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,081.56 | $2,163.12 |
| 08/17/2020 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,081.57 | $3,244.68 |
| 07/13/2020 | BILL | MORRISON, JOSEPH L & DOROTHY A | $4,326.25 | $4,326.25 |
| 03/02/2020 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,050.06 | $0.00 |
| 01/06/2020 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,050.06 | $1,050.06 |
| 10/07/2019 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,050.06 | $2,100.12 |
| 08/22/2019 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,050.06 | $3,150.18 |
| 07/15/2019 | BILL | MORRISON, JOSEPH L & DOROTHY A | $4,200.24 | $4,200.24 |
| 03/05/2019 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,019.47 | $0.00 |
| 01/07/2019 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,019.47 | $1,019.47 |
| 09/19/2018 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,019.47 | $2,038.94 |
| 08/22/2018 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,019.50 | $3,058.41 |
| 07/12/2018 | BILL | MORRISON, JOSEPH L & DOROTHY A | $4,077.91 | $4,077.91 |
| 02/28/2018 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-989.78 | $0.00 |
| 01/02/2018 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-989.78 | $989.78 |
| 09/27/2017 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-989.78 | $1,979.56 |
| 08/24/2017 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-989.80 | $2,969.34 |
| 07/14/2017 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,959.14 | $3,959.14 |
| 03/08/2017 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-964.70 | $0.00 |
| 01/04/2017 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-964.70 | $964.70 |
| 09/29/2016 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-964.70 | $1,929.40 |
| 08/04/2016 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-964.72 | $2,894.10 |
| 07/12/2016 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,858.82 | $3,858.82 |
| 03/30/2016 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-1,001.29 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.51 | $1,001.29 |
| 01/05/2016 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-962.78 | $962.78 |
| 10/01/2015 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-962.78 | $1,925.56 |
| 08/20/2015 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-962.79 | $2,888.34 |
| 07/14/2015 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,851.13 | $3,851.13 |
| 03/02/2015 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-934.73 | $0.00 |
| 01/09/2015 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-934.73 | $934.73 |
| 10/09/2014 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-934.73 | $1,869.46 |
| 09/25/2014 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-972.15 | $2,804.19 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $37.39 | $3,776.34 |
| 07/17/2014 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,738.95 | $3,738.95 |
| 03/04/2014 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-907.51 | $0.00 |
| 01/07/2014 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-907.51 | $907.51 |
| 10/07/2013 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-907.51 | $1,815.02 |
| 08/09/2013 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-907.51 | $2,722.53 |
| 07/16/2013 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,630.04 | $3,630.04 |
| 02/26/2013 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-881.06 | $0.00 |
| 12/27/2012 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-881.06 | $881.06 |
| 10/02/2012 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-881.06 | $1,762.12 |
| 08/15/2012 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-881.06 | $2,643.18 |
| 07/13/2012 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,524.24 | $3,524.24 |
| 03/06/2012 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-2,685.83 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $85.54 | $2,685.83 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.21 | $2,600.29 |
| 08/10/2011 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-855.39 | $2,566.08 |
| 07/15/2011 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,421.47 | $3,421.47 |
| 03/09/2011 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-830.50 | $0.00 |
| 01/06/2011 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-830.50 | $830.50 |
| 09/28/2010 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-830.50 | $1,661.00 |
| 08/12/2010 | PAYMENT | MORRISON, JOSEPH L & DOROTHY A CHECK | $-830.50 | $2,491.50 |
| 07/14/2010 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,322.00 | $3,322.00 |
| 02/22/2010 | PAYMENT | TITLE SOURCE INC CHECK | $-806.31 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-806.31 | $806.31 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-806.31 | $1,612.62 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-806.32 | $2,418.93 |
| 07/13/2009 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,225.25 | $3,225.25 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-782.83 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-782.83 | $782.83 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-782.83 | $1,565.66 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-782.83 | $2,348.49 |
| 07/18/2008 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,131.32 | $3,131.32 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-760.05 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-760.03 | $760.05 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-760.03 | $1,520.08 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-760.03 | $2,280.11 |
| 07/01/2007 | BILL | MORRISON, JOSEPH L & DOROTHY A | $3,040.14 | $3,040.14 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-737.92 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-737.89 | $737.92 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-737.89 | $1,475.81 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-737.89 | $2,213.70 |
| 07/01/2006 | BILL | MORRISON, JOSEPH L & DOROTHY A | $2,951.59 | $2,951.59 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-716.42 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-716.40 | $716.42 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-716.40 | $1,432.82 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-716.40 | $2,149.22 |
| 07/01/2005 | BILL | MORRISON, JOSEPH L & DOROTHY A | $2,865.62 | $2,865.62 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-526.27 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-526.27 | $526.27 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-526.27 | $1,052.54 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-526.27 | $1,578.81 |
| 07/01/2004 | BILL | MORRISON, JOSEPH L & DOROTHY A | $2,105.08 | $2,105.08 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-525.36 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-525.36 | $525.36 |
| 10/13/2003 | PAYMENT | PROVIDENT FUNDING | $-525.36 | $1,050.72 |
| 08/15/2003 | PAYMENT | NETS | $-525.36 | $1,576.08 |
| 07/01/2003 | BILL | MORRISON, JOSEPH L & DOROTHY A | $2,101.44 | $2,101.44 |
| 02/11/2003 | PAYMENT | NETS | $-535.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-535.45 | $535.47 |
| 09/20/2002 | PAYMENT | NETS | $-535.45 | $1,070.92 |
| 08/08/2002 | PAYMENT | NETS | $-535.45 | $1,606.37 |
| 07/01/2002 | BILL | MORRISON, JOSEPH L & DOROTHY A | $2,141.82 | $2,141.82 |
| 02/27/2002 | PAYMENT | NETS | $-466.05 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-466.03 | $466.05 |
| 09/20/2001 | PAYMENT | NETS | $-466.03 | $932.08 |
| 08/07/2001 | PAYMENT | NETS | $-466.03 | $1,398.11 |
| 07/01/2001 | BILL | MORRISON, JOSEPH L & DOROTHY A | $1,864.14 | $1,864.14 |
| 02/14/2001 | PAYMENT | NETS | $-461.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-461.49 | $461.49 |
| 09/20/2000 | PAYMENT | NETS | $-461.49 | $922.98 |
| 08/15/2000 | PAYMENT | NETS | $-461.49 | $1,384.47 |
| 07/01/2000 | BILL | MORRISON, JOSEPH L & DOROTHY A | $1,845.96 | $1,845.96 |
| 07/19/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-480.71 | $0.00 |
| 07/01/1999 | BILL | TEDSEN, H & B & ANKER, A A & S | $480.71 | $480.71 |