Tax Account 1220-17-411-012

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Owners

MORRIS FAMILY TRUST
827 ROJO WY
GARDNERVILLE, NV 89460

MORRIS, JIMMIE C & MELINDA L

MORRIS, JIMMIE C TTEE

MORRIS, MELINDA L TTEE

Account Summary

Account ID	1220-17-411-012
Account Type	Real Estate
Location	827 ROJO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-411-012

Account Type

Real Estate

Location

827 ROJO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,683.58
Total	$5,683.58
Paid	$5,683.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,683.58

Total

$5,683.58

Paid

$5,683.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,421.09	$0.00	$1,421.09	$1,421.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,420.83	$0.00	$1,420.83	$1,420.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,420.83	$0.00	$1,420.83	$1,420.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,420.83	$0.00	$1,420.83	$1,420.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,518.05	$0.00	$5,518.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,357.33	$0.00	$5,357.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,201.28	$0.00	$5,201.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,049.79	$0.00	$5,049.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,902.70	$0.00	$4,902.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,759.90	$0.00	$4,759.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,621.25	$0.00	$4,621.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,504.14	$45.04	$4,549.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,495.16	$0.00	$4,495.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,364.23	$0.00	$4,364.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300055	$-5,683.58	$0.00
07/15/2024	BILL	MORRIS FAMILY TRUST	$5,683.58	$5,683.58
08/29/2023	PAYMENT	MORRIS, MELINDA CHECK 7735	$-5,518.05	$0.00
07/14/2023	BILL	MORRIS FAMILY TRUST	$5,518.05	$5,518.05
08/14/2022	PAYMENT	MORRIS, MELINDA CHECK 0000007477	$-5,357.33	$0.00
07/19/2022	BILL	MORRIS, JIMMIE C & MELINDA L	$5,357.33	$5,357.33
08/27/2021	PAYMENT	MORRIS, MELINDA CHECK	$-5,201.28	$0.00
07/14/2021	BILL	MORRIS, JIMMIE C & MELINDA L	$5,201.28	$5,201.28
08/15/2020	PAYMENT	MORRIS, MELINDA CHECK	$-5,049.79	$0.00
07/13/2020	BILL	MORRIS, JIMMIE C & MELINDA L	$5,049.79	$5,049.79
08/27/2019	PAYMENT	MORRIS, MELINDA L CHECK	$-4,902.70	$0.00
07/15/2019	BILL	MORRIS, JIMMIE C & MELINDA L	$4,902.70	$4,902.70
08/28/2018	PAYMENT	MORRIS, MELINDA L CHECK	$-4,759.90	$0.00
07/12/2018	BILL	MORRIS, JIMMIE C & MELINDA L	$4,759.90	$4,759.90
08/08/2017	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,621.25	$0.00
07/14/2017	BILL	MORRIS, JIMMIE C & MELINDA L	$4,621.25	$4,621.25
09/14/2016	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-45.04	$0.00
08/31/2016	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,504.14	$45.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.04	$4,549.18
07/12/2016	BILL	MORRIS, JIMMIE C & MELINDA L	$4,504.14	$4,504.14
08/10/2015	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,495.16	$0.00
07/14/2015	BILL	MORRIS, JIMMIE C & MELINDA L	$4,495.16	$4,495.16
08/20/2014	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,364.23	$0.00
07/17/2014	BILL	MORRIS, JIMMIE C & MELINDA L	$4,364.23	$4,364.23
09/04/2013	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,237.12	$0.00
07/16/2013	BILL	MORRIS, JIMMIE C & MELINDA L	$4,237.12	$4,237.12
08/22/2012	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-4,113.72	$0.00
07/13/2012	BILL	MORRIS, JIMMIE C & MELINDA L	$4,113.72	$4,113.72
02/27/2012	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-998.39	$0.00
12/21/2011	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-998.39	$998.39
09/28/2011	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-998.39	$1,996.78
08/03/2011	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-998.40	$2,995.17
07/15/2011	BILL	MORRIS, JIMMIE C & MELINDA L	$3,993.57	$3,993.57
03/02/2011	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-969.39	$0.00
12/28/2010	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-969.39	$969.39
09/28/2010	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-969.39	$1,938.78
08/05/2010	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-969.39	$2,908.17
07/14/2010	BILL	MORRIS, JIMMIE C & MELINDA L	$3,877.56	$3,877.56
02/26/2010	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-941.15	$0.00
12/30/2009	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-941.15	$941.15
10/02/2009	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-941.15	$1,882.30
08/20/2009	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-941.17	$2,823.45
07/13/2009	BILL	MORRIS, JIMMIE C & MELINDA L	$3,764.62	$3,764.62
02/26/2009	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-913.74	$0.00
12/30/2008	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-913.74	$913.74
09/30/2008	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-913.74	$1,827.48
08/15/2008	PAYMENT	MORRIS, JIMMIE C & MELINDA L CHECK	$-913.75	$2,741.22
07/18/2008	BILL	MORRIS, JIMMIE C & MELINDA L	$3,654.97	$3,654.97
02/25/2008	PAYMENT	MORRIS, JIMMIE C & M	$-887.14	$0.00
12/26/2007	PAYMENT	MORRIS, JIMMIE C & M	$-887.12	$887.14
09/26/2007	PAYMENT	MORRIS, JIMMIE C & M	$-887.12	$1,774.26
08/21/2007	PAYMENT	MORRIS, JIMMIE C & M	$-887.12	$2,661.38
07/01/2007	BILL	MORRIS, JIMMIE C & MELINDA L	$3,548.50	$3,548.50
02/26/2007	PAYMENT	MORRIS, JIMMIE C & M	$-861.30	$0.00
12/18/2006	PAYMENT	MORRIS, JIMMIE C & M	$-861.29	$861.30
09/25/2006	PAYMENT	MORRIS, JIMMIE C & M	$-861.29	$1,722.59
08/21/2006	PAYMENT	MORRIS, JIMMIE C & M	$-861.29	$2,583.88
07/01/2006	BILL	MORRIS, JIMMIE C & MELINDA L	$3,445.17	$3,445.17
03/01/2006	PAYMENT	MORRIS, JIMMIE C & M	$-836.23	$0.00
12/23/2005	PAYMENT	MORRIS, JIMMIE C & M	$-836.20	$836.23
09/29/2005	PAYMENT	MORRIS, JIMMIE C & M	$-836.20	$1,672.43
08/15/2005	PAYMENT	MORRIS, JIMMIE C & M	$-836.20	$2,508.63
07/01/2005	BILL	MORRIS, JIMMIE C & MELINDA L	$3,344.83	$3,344.83
02/25/2005	PAYMENT	MORRIS, JIMMIE C & M	$-844.50	$0.00
12/28/2004	PAYMENT	MORRIS, JIMMIE C & M	$-844.50	$844.50
09/28/2004	PAYMENT	MORRIS, JIMMIE C & M	$-844.50	$1,689.00
08/16/2004	PAYMENT	MORRIS, JIMMIE C & M	$-844.50	$2,533.50
07/01/2004	BILL	MORRIS, JIMMIE C & MELINDA L	$3,378.00	$3,378.00
03/11/2004	PAYMENT	MORRIS, JIMMIE C & M	$-743.38	$0.00
12/26/2003	PAYMENT	MORRIS, JIMMIE C & M	$-743.37	$743.38
09/29/2003	PAYMENT	MORRIS, JIMMIE C & M	$-743.37	$1,486.75
08/12/2003	PAYMENT	MORRIS, JIMMIE C & M	$-743.37	$2,230.12
07/01/2003	BILL	MORRIS, JIMMIE C & MELINDA L	$2,973.49	$2,973.49
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-758.93	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-758.92	$758.93
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-758.92	$1,517.85
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-758.92	$2,276.77
07/01/2002	BILL	MORRIS, JIMMIE C & MELINDA L	$3,035.69	$3,035.69
02/05/2002	PAYMENT	22	$-726.94	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-726.92	$726.94
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-726.92	$1,453.86
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-726.92	$2,180.78
07/01/2001	BILL	MORRIS, JIMMIE C & MELINDA L	$2,907.70	$2,907.70
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-607.25	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-607.23	$607.25
08/23/2000	PAYMENT	22	$-1,214.46	$1,214.48
07/01/2000	BILL	MORRIS, JIMMIE C & MELINDA L	$2,428.94	$2,428.94
02/14/2000	PAYMENT	MORRIS, JIMMIE C & M	$-151.08	$0.00
12/08/1999	PAYMENT	MORRIS, JIMMIE C & M	$-151.07	$151.08
10/13/1999	PAYMENT	MORRIS, JIMMIE C & M	$-151.07	$302.15
08/16/1999	PAYMENT	MORRIS, JIMMIE C & M	$-151.07	$453.22
07/01/1999	BILL	MORRIS, JIMMIE C & MELINDA L	$604.29	$604.29
08/17/1998	PAYMENT	MASHORE, O D & CAROL	$-567.57	$0.00
07/01/1998	BILL	MASHORE, O D & CAROLINE E	$567.57	$567.57
08/12/1997	PAYMENT	MASHORE, O D & CAROL	$-571.00	$0.00
07/01/1997	BILL	MASHORE, O D & CAROLINE E	$571.00	$571.00
08/19/1996	PAYMENT	MASHORE, O D & CAROL	$-583.27	$0.00
07/01/1996	BILL	MASHORE, O D & CAROLINE E	$583.27	$583.27
08/01/1995	PAYMENT		$-508.81	$0.00
07/01/1995	BILL	MASHORE, O D & CAROLINE E	$508.81	$508.81
03/20/1995	PAYMENT		$-555.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.16	$555.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.87	$532.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.15	$519.81
07/01/1994	BILL	MASHORE, O D & CAROLINE E	$514.66	$514.66
07/22/1993	PAYMENT		$-448.99	$0.00
07/01/1993	BILL	MASHORE, O D & CAROLINE E	$448.99	$448.99
07/21/1992	PAYMENT		$-449.03	$0.00
07/01/1992	BILL	MASHORE, O D & CAROLINE E	$449.03	$449.03
08/20/1991	PAYMENT		$-295.73	$0.00
07/01/1991	BILL	MASHORE, O D & CAROLINE E	$295.73	$295.73
07/17/1990	PAYMENT		$-293.41	$0.00
07/01/1990	BILL	MASHORE, O D & CAROLINE E	$293.41	$293.41
08/07/1989	PAYMENT		$-286.44	$0.00
07/01/1989	BILL	MASHORE, O D & CAROLINE E	$286.44	$286.44
07/15/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	MASHORE, O D & CAROLINE E	$213.69	$213.69
08/05/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	MASHORE, O D & CAROLINE E	$207.51	$207.51
07/09/1986	PAYMENT		$-169.33	$0.00
07/01/1986	BILL	MASHORE,O D & CAROLINE E	$169.33	$169.33