Tax Account 1220-21-510-159

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Owners

MORRIS, CHERYL D
1397 KIMMERLING RD #A
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-159
Account Type	Real Estate
Location	1397 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,700.85
Currently Due	$566.95

Account ID

1220-21-510-159

Account Type

Real Estate

Location

1397 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,700.85

Currently Due

$566.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.13
Total	$2,268.13
Paid	$567.28
Balance	$1,700.85
Due	$566.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,268.13

Total

$2,268.13

Paid

$567.28

Balance

$1,700.85

Due

$566.95

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	$567.28	$0.00	$567.28	$567.28	$0.00
2	10/07/2024	10/17/2024	Due	$566.95	$0.00	$566.95	$0.00	$566.95
3	01/06/2025	01/16/2025	Due	$566.95	$0.00	$566.95	$0.00	$1,133.90
4	03/03/2025	03/13/2025	Due	$566.95	$0.00	$566.95	$0.00	$1,700.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.09	$0.00	$2,202.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,137.94	$0.00	$2,137.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,075.67	$0.00	$2,075.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,015.22	$0.00	$2,015.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,956.54	$0.00	$1,956.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,899.55	$0.00	$1,899.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,844.20	$0.00	$1,844.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,797.46	$0.00	$1,797.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,793.88	$0.00	$1,793.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,741.62	$0.00	$1,741.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-567.28	$1,700.85
07/15/2024	BILL	MORRIS, CHERYL D	$2,268.13	$2,268.13
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-550.48	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-550.48	$550.48
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-550.48	$1,100.96
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-550.65	$1,651.44
07/14/2023	BILL	MORRIS, CHERYL D	$2,202.09	$2,202.09
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-534.48	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-534.48	$534.48
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-534.48	$1,068.96
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-534.50	$1,603.44
07/19/2022	BILL	MORRIS, CHERYL D	$2,137.94	$2,137.94
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-518.91	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-518.91	$518.91
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-518.91	$1,037.82
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-518.94	$1,556.73
07/14/2021	BILL	MORRIS, CHERYL D	$2,075.67	$2,075.67
03/05/2021	PAYMENT	TIAA BANK CHECK	$-503.80	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-503.80	$503.80
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-503.80	$1,007.60
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-503.82	$1,511.40
07/13/2020	BILL	MORRIS, CHERYL D	$2,015.22	$2,015.22
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-489.13	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-489.13	$489.13
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-489.13	$978.26
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-489.15	$1,467.39
07/15/2019	BILL	MORRIS, CHERYL D	$1,956.54	$1,956.54
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-474.88	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-474.88	$474.88
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-474.88	$949.76
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-474.91	$1,424.64
07/12/2018	BILL	MORRIS, CHERYL D	$1,899.55	$1,899.55
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-461.05	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-461.05	$461.05
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-461.05	$922.10
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-461.05	$1,383.15
07/14/2017	BILL	MORRIS, CHERYL D	$1,844.20	$1,844.20
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-449.36	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-449.36	$449.36
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-449.36	$898.72
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-449.38	$1,348.08
07/12/2016	BILL	MORRIS, CHERYL D	$1,797.46	$1,797.46
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-448.47	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-448.47	$448.47
10/06/2015	PAYMENT	EVERBANK CHECK	$-448.47	$896.94
07/21/2015	PAYMENT	EVERBANK CHECK	$-448.47	$1,345.41
07/14/2015	BILL	MORRIS, CHERYL D	$1,793.88	$1,793.88
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-435.40	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-435.40	$435.40
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-435.40	$870.80
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-435.42	$1,306.20
07/17/2014	BILL	MORRIS, CHERYL D	$1,741.62	$1,741.62
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-422.72	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-422.72	$422.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-422.72	$845.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-422.73	$1,268.16
07/16/2013	BILL	MORRIS, CHERYL D	$1,690.89	$1,690.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.16	$471.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.16	$942.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.17	$1,413.48
07/13/2012	BILL	MORRIS, CHERYL D	$1,884.65	$1,884.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.52	$482.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.52	$965.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.54	$1,447.56
07/15/2011	BILL	MORRIS, CHERYL D	$1,930.10	$1,930.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-468.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-468.48	$468.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.48	$936.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.48	$1,405.44
07/14/2010	BILL	MORRIS, CHERYL D	$1,873.92	$1,873.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.83	$454.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-454.83	$909.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-454.85	$1,364.49
07/13/2009	BILL	MORRIS, CHERYL D	$1,819.34	$1,819.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-441.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-441.58	$441.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-441.58	$883.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-441.60	$1,324.74
07/18/2008	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,766.34	$1,766.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-428.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-428.72	$428.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-428.72	$857.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-428.72	$1,286.16
07/01/2007	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,714.88	$1,714.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-416.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-416.23	$416.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-416.23	$832.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-416.23	$1,248.69
07/01/2006	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,664.92	$1,664.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-404.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-404.10	$404.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-404.10	$808.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-404.10	$1,212.33
07/01/2005	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,616.43	$1,616.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-407.50	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.47	$407.50
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.47	$814.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.47	$1,222.44
07/01/2004	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,629.91	$1,629.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-363.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-363.13	$363.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-363.13	$726.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-363.13	$1,089.39
07/01/2003	BILL	QUINTANA, RUTH & MORRIS, CHERY	$1,452.52	$1,452.52
02/11/2003	PAYMENT	NETS	$-370.35	$0.00
12/24/2002	PAYMENT	NETS	$-370.32	$370.35
09/20/2002	PAYMENT	NETS	$-370.32	$740.67
08/08/2002	PAYMENT	NETS	$-370.32	$1,110.99
07/01/2002	BILL	QUINTANA, RUTH E & SAM JR	$1,481.31	$1,481.31
02/27/2002	PAYMENT	NETS	$-366.42	$0.00
12/27/2001	PAYMENT	NETS	$-366.41	$366.42
09/20/2001	PAYMENT	NETS	$-366.41	$732.83
08/07/2001	PAYMENT	NETS	$-366.41	$1,099.24
07/01/2001	BILL	QUINTANA, RUTH E & SAM JR	$1,465.65	$1,465.65
02/14/2001	PAYMENT	NETS	$-363.37	$0.00
12/22/2000	PAYMENT	NETS	$-363.35	$363.37
09/20/2000	PAYMENT	NETS	$-363.35	$726.72
08/15/2000	PAYMENT	NETS	$-363.35	$1,090.07
07/01/2000	BILL	QUINTANA, RUTH E & SAM JR	$1,453.42	$1,453.42
02/04/2000	PAYMENT	NETS	$-361.83	$0.00
12/07/1999	PAYMENT	NETS	$-361.81	$361.83
09/13/1999	PAYMENT	NETS	$-361.81	$723.64
07/28/1999	PAYMENT	NETS	$-361.81	$1,085.45
07/01/1999	BILL	QUINTANA, RUTH E & SAM JR	$1,447.26	$1,447.26
02/01/1999	PAYMENT	NETS	$-381.36	$0.00
12/05/1998	PAYMENT	NETS	$-381.35	$381.36
09/15/1998	PAYMENT	NETS	$-381.35	$762.71
08/05/1998	PAYMENT	NETS	$-381.35	$1,144.06
07/01/1998	BILL	QUINTANA, RUTH E & SAM JR	$1,525.41	$1,525.41
02/04/1998	PAYMENT	NETS	$-379.09	$0.00
12/09/1997	PAYMENT	NETS	$-379.07	$379.09
09/15/1997	PAYMENT	NETS	$-379.07	$758.16
08/25/1997	PAYMENT	5400	$-379.07	$1,137.23
07/01/1997	BILL	SAWYER, RUTH COATSWORTH	$1,516.30	$1,516.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-386.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-386.04	$386.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-386.04	$772.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-386.04	$1,158.15
07/01/1996	BILL	SAWYER, RUTH COATSWORTH	$1,544.19	$1,544.19
01/26/1996	PAYMENT		$-382.95	$0.00
01/02/1996	PAYMENT		$-382.94	$382.95
09/27/1995	PAYMENT		$-382.94	$765.89
08/24/1995	PAYMENT		$-382.94	$1,148.83
07/01/1995	BILL	WORDEN, STEWART M & GENELLE M	$1,531.77	$1,531.77
03/20/1995	PAYMENT		$-1,167.79	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.19	$1,167.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.88	$1,130.60
08/24/1994	PAYMENT		$-371.90	$1,115.72
07/01/1994	BILL	WORDEN, STEWART M & GENELLE M	$1,487.62	$1,487.62
04/15/1994	PAYMENT		$-378.30	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.36	$378.30
02/01/1994	PAYMENT		$-373.30	$358.94
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.36	$732.24
12/17/1993	PAYMENT		$-768.13	$717.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$35.89	$1,486.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.36	$1,450.12
07/01/1993	BILL	WORDEN, STEWART M & GENELLE M	$1,435.76	$1,435.76
03/12/1993	PAYMENT		$-352.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.91	$352.26
10/06/1992	PAYMENT		$-172.67	$345.35
08/18/1992	PAYMENT		$-172.67	$518.02
07/01/1992	BILL	WORDEN, STEWART M & GENELLE M	$690.69	$690.69
03/03/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/03/1991	PAYMENT		$-44.09	$88.18
09/05/1991	PAYMENT		$-45.85	$132.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	WORDEN, STEWART M & GENELLE M	$176.36	$176.36
03/01/1991	PAYMENT		$-37.83	$0.00
01/09/1991	PAYMENT		$-37.80	$37.83
10/03/1990	PAYMENT		$-37.80	$75.63
08/06/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	WORDEN, STEWART M & GENELLE M	$151.23	$151.23
03/23/1990	PAYMENT		$-77.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.61	$77.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
10/03/1989	PAYMENT		$-36.06	$72.13
08/23/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	WORDEN, STEWART M & GENELLE M	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
09/28/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/05/1988	PAYMENT		$-34.14	$34.17
01/04/1988	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$106.38	$106.38