Tax Account 1220-17-411-013
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 | 1220-17-411-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,205.88 |
| Total | $2,205.88 |
| Paid | $2,205.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,042.47 | $0.00 | $2,042.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,891.19 | $0.00 | $1,891.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,751.11 | $0.00 | $1,751.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,693.52 | $0.00 | $1,693.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,634.66 | $0.00 | $1,634.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,559.78 | $0.00 | $1,559.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,496.90 | $0.00 | $1,496.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,458.98 | $14.59 | $1,473.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,456.08 | $0.00 | $1,456.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,410.93 | $0.00 | $1,410.93 | $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 - 300054 | $-2,205.88 | $0.00 |
| 07/15/2024 | BILL | MORRIS FAMILY TRUST | $2,205.88 | $2,205.88 |
| 08/25/2023 | PAYMENT | MORRIS, MELANIE CHECK 7734 | $-2,042.47 | $0.00 |
| 07/14/2023 | BILL | MORRIS FAMILY TRUST | $2,042.47 | $2,042.47 |
| 08/14/2022 | PAYMENT | MORRIS, MELINDA CHECK 0000007478 | $-1,891.19 | $0.00 |
| 07/19/2022 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,891.19 | $1,891.19 |
| 08/27/2021 | PAYMENT | MORRIS, MELINDA CHECK | $-1,751.11 | $0.00 |
| 07/14/2021 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,751.11 | $1,751.11 |
| 08/15/2020 | PAYMENT | MORRIS, MELINDA CHECK | $-1,693.52 | $0.00 |
| 07/13/2020 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,693.52 | $1,693.52 |
| 08/27/2019 | PAYMENT | MORRIS, MELINDA L CHECK | $-1,634.66 | $0.00 |
| 07/15/2019 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,634.66 | $1,634.66 |
| 08/28/2018 | PAYMENT | MORRIS, MELINDA L CHECK | $-1,559.78 | $0.00 |
| 07/12/2018 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,559.78 | $1,559.78 |
| 08/08/2017 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,496.90 | $0.00 |
| 07/14/2017 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,496.90 | $1,496.90 |
| 09/13/2016 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-14.59 | $0.00 |
| 08/31/2016 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,458.98 | $14.59 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.59 | $1,473.57 |
| 07/12/2016 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,458.98 | $1,458.98 |
| 08/10/2015 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,456.08 | $0.00 |
| 07/14/2015 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,456.08 | $1,456.08 |
| 08/12/2014 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,410.93 | $0.00 |
| 07/17/2014 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,410.93 | $1,410.93 |
| 09/04/2013 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,389.78 | $0.00 |
| 07/16/2013 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,389.78 | $1,389.78 |
| 08/22/2012 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-1,397.21 | $0.00 |
| 07/13/2012 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,397.21 | $1,397.21 |
| 02/27/2012 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-372.10 | $0.00 |
| 01/03/2012 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-372.10 | $372.10 |
| 10/03/2011 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-372.10 | $744.20 |
| 08/08/2011 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-372.10 | $1,116.30 |
| 07/15/2011 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,488.40 | $1,488.40 |
| 03/02/2011 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-352.03 | $0.00 |
| 01/12/2011 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-352.03 | $352.03 |
| 10/05/2010 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-352.03 | $704.06 |
| 08/05/2010 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-352.05 | $1,056.09 |
| 07/14/2010 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,408.14 | $1,408.14 |
| 02/24/2010 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-327.47 | $0.00 |
| 01/04/2010 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-327.47 | $327.47 |
| 10/05/2009 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-327.47 | $654.94 |
| 08/18/2009 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-327.48 | $982.41 |
| 07/13/2009 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,309.89 | $1,309.89 |
| 02/26/2009 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-303.21 | $0.00 |
| 01/06/2009 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-303.21 | $303.21 |
| 10/01/2008 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-303.21 | $606.42 |
| 08/15/2008 | PAYMENT | MORRIS, JIMMIE C & MELINDA L CHECK | $-303.24 | $909.63 |
| 07/18/2008 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,212.87 | $1,212.87 |
| 02/26/2008 | PAYMENT | MORRIS, JIMMIE C & M | $-280.77 | $0.00 |
| 01/02/2008 | PAYMENT | MORRIS, JIMMIE C & M | $-280.75 | $280.77 |
| 09/26/2007 | PAYMENT | MORRIS, JIMMIE C & M | $-280.75 | $561.52 |
| 08/21/2007 | PAYMENT | MORRIS, JIMMIE C & M | $-280.75 | $842.27 |
| 07/01/2007 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,123.02 | $1,123.02 |
| 02/23/2007 | PAYMENT | MORRIS, JIMMIE C & M | $-259.97 | $0.00 |
| 12/18/2006 | PAYMENT | MORRIS, JIMMIE C & M | $-259.96 | $259.97 |
| 09/25/2006 | PAYMENT | MORRIS, JIMMIE C & M | $-259.96 | $519.93 |
| 08/21/2006 | PAYMENT | MORRIS, JIMMIE C & M | $-259.96 | $779.89 |
| 07/01/2006 | BILL | MORRIS, JIMMIE C & MELINDA L | $1,039.85 | $1,039.85 |
| 03/01/2006 | PAYMENT | MORRIS, JIMMIE C & M | $-240.72 | $0.00 |
| 12/23/2005 | PAYMENT | MORRIS, JIMMIE C & M | $-240.70 | $240.72 |
| 09/29/2005 | PAYMENT | MORRIS, JIMMIE C & M | $-240.70 | $481.42 |
| 08/15/2005 | PAYMENT | MORRIS, JIMMIE C & M | $-240.70 | $722.12 |
| 07/01/2005 | BILL | MORRIS, JIMMIE C & MELINDA L | $962.82 | $962.82 |
| 02/25/2005 | PAYMENT | MORRIS, JIMMIE C & M | $-243.80 | $0.00 |
| 12/28/2004 | PAYMENT | MORRIS, JIMMIE C & M | $-243.79 | $243.80 |
| 09/28/2004 | PAYMENT | MORRIS, JIMMIE C & M | $-243.79 | $487.59 |
| 08/16/2004 | PAYMENT | MORRIS, JIMMIE C & M | $-243.79 | $731.38 |
| 07/01/2004 | BILL | MORRIS, JIMMIE C & MELINDA L | $975.17 | $975.17 |
| 03/11/2004 | PAYMENT | MORRIS, JIMMIE C & M | $-180.66 | $0.00 |
| 01/02/2004 | PAYMENT | MORRIS, JIMMIE C & M | $-180.65 | $180.66 |
| 09/30/2003 | PAYMENT | MORRIS, JIMMIE C & M | $-180.65 | $361.31 |
| 08/12/2003 | PAYMENT | MORRIS, JIMMIE C & M | $-180.65 | $541.96 |
| 07/01/2003 | BILL | MORRIS, JIMMIE C & MELINDA L | $722.61 | $722.61 |
| 02/24/2003 | PAYMENT | MORRIS, JIMMIE C & M | $-180.95 | $0.00 |
| 01/06/2003 | PAYMENT | MORRIS, JIMMIE C & M | $-180.94 | $180.95 |
| 10/02/2002 | PAYMENT | MORRIS, JIMMIE C & M | $-180.94 | $361.89 |
| 08/13/2002 | PAYMENT | JIMMIE MORRIS | $-180.94 | $542.83 |
| 07/01/2002 | BILL | MORRIS, JIMMIE C & MELINDA L | $723.77 | $723.77 |
| 08/07/2001 | PAYMENT | MASHORE, D D & CAROL | $-629.26 | $0.00 |
| 07/01/2001 | BILL | MASHORE, D D & CAROLINE E | $629.26 | $629.26 |
| 08/14/2000 | PAYMENT | MASHORE, D D & CAROL | $-593.42 | $0.00 |
| 07/01/2000 | BILL | MASHORE, D D & CAROLINE E | $593.42 | $593.42 |
| 08/11/1999 | PAYMENT | MASHORE, D D & CAROL | $-590.48 | $0.00 |
| 07/01/1999 | BILL | MASHORE, D D & CAROLINE E | $590.48 | $590.48 |
| 08/17/1998 | PAYMENT | MASHORE, D D & CAROL | $-553.09 | $0.00 |
| 07/01/1998 | BILL | MASHORE, D D & CAROLINE E | $553.09 | $553.09 |
| 08/12/1997 | PAYMENT | MASHORE, D D & CAROL | $-556.56 | $0.00 |
| 07/01/1997 | BILL | MASHORE, D D & CAROLINE E | $556.56 | $556.56 |
| 08/19/1996 | PAYMENT | MASHORE, D D & CAROL | $-568.51 | $0.00 |
| 07/01/1996 | BILL | MASHORE, D D & CAROLINE E | $568.51 | $568.51 |
| 08/01/1995 | PAYMENT | $-493.65 | $0.00 | |
| 07/01/1995 | BILL | MASHORE, D D & CAROLINE E | $493.65 | $493.65 |
| 03/20/1995 | PAYMENT | $-539.64 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.48 | $539.64 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.49 | $517.16 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.00 | $504.67 |
| 07/01/1994 | BILL | MASHORE, D D & CAROLINE E | $499.67 | $499.67 |
| 07/22/1993 | PAYMENT | $-418.43 | $0.00 | |
| 07/01/1993 | BILL | MASHORE, D D & CAROLINE E | $418.43 | $418.43 |
| 07/21/1992 | PAYMENT | $-418.42 | $0.00 | |
| 07/01/1992 | BILL | MASHORE, D D & CAROLINE E | $418.42 | $418.42 |
| 08/20/1991 | PAYMENT | $-267.92 | $0.00 | |
| 07/01/1991 | BILL | MASHORE, D D & CAROLINE E | $267.92 | $267.92 |
| 07/17/1990 | PAYMENT | $-266.21 | $0.00 | |
| 07/01/1990 | BILL | MASHORE, D D & CAROLINE E | $266.21 | $266.21 |
| 08/07/1989 | PAYMENT | $-260.45 | $0.00 | |
| 07/01/1989 | BILL | MASHORE, D D & CAROLINE E | $260.45 | $260.45 |
| 07/15/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | MASHORE, D D & CAROLINE E | $213.69 | $213.69 |
| 08/05/1987 | PAYMENT | $-207.51 | $0.00 | |
| 07/01/1987 | BILL | MASHORE, D D & CAROLINE E | $207.51 | $207.51 |
| 07/09/1986 | PAYMENT | $-169.33 | $0.00 | |
| 07/01/1986 | BILL | MASHORE,D D & CAROLINE E | $169.33 | $169.33 |