Tax Account 1220-16-101-017

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Owners

MORRISON, ROBERT D
958 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-017
Account Type	Real Estate
Location	958 TILLMAN LN GEN CO/CWS/MOSQ
Balance	$989.16
Currently Due	$329.72

Account ID

1220-16-101-017

Account Type

Real Estate

Location

958 TILLMAN LN
GEN CO/CWS/MOSQ

Balance

$989.16

Currently Due

$329.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.21
Total	$1,319.21
Paid	$330.05
Balance	$989.16
Due	$329.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.21

Total

$1,319.21

Paid

$330.05

Balance

$989.16

Due

$329.72

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	$330.05	$0.00	$330.05	$330.05	$0.00
2	10/07/2024	10/17/2024	Due	$329.72	$0.00	$329.72	$0.00	$329.72
3	01/06/2025	01/16/2025	Due	$329.72	$0.00	$329.72	$0.00	$659.44
4	03/03/2025	03/13/2025	Due	$329.72	$0.00	$329.72	$0.00	$989.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.78	$0.00	$1,280.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,243.48	$0.00	$1,243.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,207.26	$0.00	$1,207.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.11	$11.72	$1,183.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,137.97	$0.00	$1,137.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,104.83	$0.00	$1,104.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.64	$0.00	$1,072.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.47	$0.00	$1,045.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,043.39	$0.00	$1,043.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,013.01	$0.00	$1,013.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MORRISON, ROBERT D CASH	$-330.05	$989.16
07/15/2024	BILL	MORRISON, ROBERT D	$1,319.21	$1,319.21
02/20/2024	PAYMENT	MORRISON, ROBERT D CASH	$-320.13	$0.00
01/02/2024	PAYMENT	MORRISON, ROBERT D CASH	$-320.13	$320.13
09/28/2023	PAYMENT	MORRISON, ROB CASH	$-320.13	$640.26
08/09/2023	PAYMENT	MORRISON, ROBERT D CASH	$-320.39	$960.39
07/14/2023	BILL	MORRISON, ROBERT D	$1,280.78	$1,280.78
03/03/2023	PAYMENT	MORRISON, ROBERT D CASH	$-310.87	$0.00
12/30/2022	PAYMENT	MORRISON, ROBERT D CASH	$-310.87	$310.87
09/30/2022	PAYMENT	MORRISON, ROBERT D CASH	$-310.87	$621.74
08/19/2022	PAYMENT	MORRISON, ROBERT D CHECK 1429	$-310.87	$932.61
07/19/2022	BILL	MORRISON, ROBERT D	$1,243.48	$1,243.48
02/22/2022	PAYMENT	MORRISON, ROBERT D CASH	$-301.81	$0.00
01/10/2022	PAYMENT	MORRISON, ROBERT D CHECK	$-301.81	$301.81
10/06/2021	PAYMENT	MORRISON, ROBERT D CHECK	$-301.81	$603.62
08/25/2021	PAYMENT	MORRISON, ROBERT D CHECK	$-301.83	$905.43
07/14/2021	BILL	MORRISON, ROBERT D	$1,207.26	$1,207.26
04/12/2021	PAYMENT	MORRISON, ROBERT D CHECK	$-11.72	$0.00
03/23/2021	PAYMENT	MORRISON, ROBERT D CHECK	$-293.02	$11.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.72	$304.74
01/13/2021	PAYMENT	MORRISON, ROBERT D CHECK	$-293.02	$293.02
10/07/2020	PAYMENT	MORRISON, ROBERT D CHECK	$-293.02	$586.04
08/17/2020	PAYMENT	MORRISON, ROBERT D CHECK	$-293.05	$879.06
07/13/2020	BILL	MORRISON, ROBERT D	$1,172.11	$1,172.11
03/11/2020	PAYMENT	MORRISON, ROBERT D CHECK	$-284.49	$0.00
01/15/2020	PAYMENT	MORRISON, ROBERT D CHECK	$-284.49	$284.49
10/15/2019	PAYMENT	MORRISON, ROBERT D CHECK	$-284.49	$568.98
08/29/2019	PAYMENT	MORRISON, ROBERT D CHECK	$-284.50	$853.47
07/15/2019	BILL	MORRISON, ROBERT D	$1,137.97	$1,137.97
03/11/2019	PAYMENT	MORRISON, ROBERT D CHECK	$-276.20	$0.00
01/15/2019	PAYMENT	MORRISON, ROBERT D CHECK	$-276.20	$276.20
09/20/2018	PAYMENT	MORRISON, ROBERT D CHECK	$-276.20	$552.40
08/23/2018	PAYMENT	MORRISON, ROBERT D CHECK	$-276.23	$828.60
07/12/2018	BILL	MORRISON, ROBERT D	$1,104.83	$1,104.83
08/01/2017	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,072.64	$0.00
07/14/2017	BILL	MORRISON, JOHN D & BARBARA	$1,072.64	$1,072.64
08/08/2016	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,045.47	$0.00
07/12/2016	BILL	MORRISON, JOHN D & BARBARA	$1,045.47	$1,045.47
07/29/2015	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,043.39	$0.00
07/14/2015	BILL	MORRISON, JOHN D & BARBARA	$1,043.39	$1,043.39
08/01/2014	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,013.01	$0.00
07/17/2014	BILL	MORRISON, JOHN D & BARBARA	$1,013.01	$1,013.01
07/26/2013	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-983.50	$0.00
07/16/2013	BILL	MORRISON, JOHN D & BARBARA	$983.50	$983.50
08/03/2012	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,190.67	$0.00
07/13/2012	BILL	MORRISON, JOHN D & BARBARA	$1,190.67	$1,190.67
08/09/2011	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,219.36	$0.00
07/15/2011	BILL	MORRISON, JOHN D & BARBARA	$1,219.36	$1,219.36
09/15/2010	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-651.96	$0.00
08/03/2010	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-651.96	$651.96
07/14/2010	BILL	MORRISON, JOHN D & BARBARA	$1,303.92	$1,303.92
07/29/2009	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,265.94	$0.00
07/13/2009	BILL	MORRISON, JOHN D & BARBARA	$1,265.94	$1,265.94
01/13/2009	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-307.27	$0.00
01/13/2009	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-307.27	$307.27
10/09/2008	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-307.27	$614.54
08/08/2008	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-307.27	$921.81
07/18/2008	BILL	MORRISON, JOHN D & BARBARA	$1,229.08	$1,229.08
08/09/2007	PAYMENT	MORRISON, JOHN D & B	$-1,137.95	$0.00
07/01/2007	BILL	MORRISON, JOHN D & BARBARA	$1,137.95	$1,137.95
09/26/2006	PAYMENT	MORRISON, JOHN D & B	$-1,064.29	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.54	$1,064.29
07/01/2006	BILL	MORRISON, JOHN D & BARBARA	$1,053.75	$1,053.75
08/12/2005	PAYMENT	MORRISON, JOHN D & B	$-1,137.14	$0.00
07/01/2005	BILL	MORRISON, JOHN D & BARBARA	$1,137.14	$1,137.14
07/27/2004	PAYMENT	MORRISON, JOHN D & B	$-1,147.97	$0.00
07/01/2004	BILL	MORRISON, JOHN D & BARBARA	$1,147.97	$1,147.97
08/01/2003	PAYMENT	MORRISON, ROBERT D	$-768.11	$0.00
07/01/2003	BILL	MORRISON, ROBERT D	$768.11	$768.11
03/11/2003	PAYMENT	BARBARA MORRISON	$-176.78	$0.00
10/28/2002	PAYMENT	44	$-176.77	$176.78
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-176.77	$353.55
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-176.77	$530.32
07/01/2002	BILL	MCCORD, SCOTT ALLEN	$707.09	$707.09
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-175.25	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-175.25	$175.25
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-175.25	$350.50
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-175.25	$525.75
07/01/2001	BILL	MCCORD, SCOTT ALLEN	$701.00	$701.00
02/14/2001	PAYMENT	NETS	$-173.56	$0.00
12/22/2000	PAYMENT	NETS	$-173.54	$173.56
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-173.54	$347.10
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-173.54	$520.64
07/01/2000	BILL	MCCORD, SCOTT ALLEN	$694.18	$694.18
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-172.68	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-172.68	$172.68
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-172.68	$345.36
08/26/1999	PAYMENT	CROSSLAND MTGE	$-172.68	$518.04
07/01/1999	BILL	MCCORD, SCOTT ALLEN	$690.72	$690.72
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-173.53	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-173.53	$173.53
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-173.53	$347.06
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-173.53	$520.59
07/01/1998	BILL	MCCORD, SCOTT ALLEN	$694.12	$694.12
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-173.00	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-173.00	$173.00
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-173.00	$346.00
07/17/1997	PAYMENT	WESTERN TITLE	$-173.00	$519.00
07/01/1997	BILL	MCCORD, SCOTT ALLEN	$692.00	$692.00
02/20/1997	PAYMENT	9996	$-176.73	$0.00
01/02/1997	PAYMENT	9996	$-176.71	$176.73
09/23/1996	PAYMENT	FLEET MTG	$-176.71	$353.44
08/05/1996	PAYMENT	GOODSON, LARRY W & M	$-176.71	$530.15
07/01/1996	BILL	GOODSON, LARRY W & MAGARET E	$706.86	$706.86
02/16/1996	PAYMENT		$-176.10	$0.00
12/18/1995	PAYMENT		$-176.08	$176.10
09/19/1995	PAYMENT		$-176.08	$352.18
08/09/1995	PAYMENT		$-176.08	$528.26
07/01/1995	BILL	GOODSON, LARRY W & MAGARET E	$704.34	$704.34
12/14/1994	PAYMENT		$-350.93	$0.00
08/11/1994	PAYMENT		$-350.90	$350.93
07/01/1994	BILL	GOODSON, LARRY W & MAGARET E	$701.83	$701.83
01/11/1994	PAYMENT		$-291.46	$0.00
08/18/1993	PAYMENT		$-291.44	$291.46
07/01/1993	BILL	GOODSON, LARRY W & MAGARET E	$582.90	$582.90
08/17/1992	PAYMENT		$-582.89	$0.00
07/01/1992	BILL	GOODSON, LARRY W & MAGARET E	$582.89	$582.89
08/20/1991	PAYMENT		$-533.04	$0.00
07/01/1991	BILL	GOODSON, LARRY W & MAGARET E	$533.04	$533.04
08/06/1990	PAYMENT		$-523.70	$0.00
07/01/1990	BILL	GOODSON, LARRY W & MAGARET E	$523.70	$523.70
09/05/1989	PAYMENT		$-503.04	$0.00
07/01/1989	BILL	GOODSON, LARRY W & MAGARET E	$503.04	$503.04
07/29/1988	PAYMENT		$-418.18	$0.00
07/01/1988	BILL	GOODSON, LARRY W & MAGARET E	$418.18	$418.18
08/20/1987	PAYMENT		$-410.13	$0.00
07/01/1987	BILL	GOODSON, LARRY W & MAGARET E	$410.13	$410.13
01/05/1987	PAYMENT		$-165.71	$0.00
07/15/1986	PAYMENT		$-165.70	$165.71
07/01/1986	BILL	SALLMON,HARRY T & I W	$331.41	$331.41