Tax Account 1220-22-110-133
Owners
MORRIS FAMILY TRUST
732 MAMMOTH WAY
GARDNERVILLE, NV 89460
MORRIS, RANDOLPH A & MAUREEN S
MORRIS, RANDOLPH A TTEE
MORRIS, MAUREEN S TTEE
Account Summary
| Account ID | 1220-22-110-133 |
|---|---|
| Account Type | Real Estate |
| Location | 732 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.63 |
| Total | $2,558.63 |
| Paid | $2,558.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,484.10 | $0.00 | $2,484.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,411.75 | $0.00 | $2,411.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,341.51 | $0.00 | $2,341.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,273.31 | $0.00 | $2,273.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,207.09 | $0.00 | $2,207.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,142.80 | $0.00 | $2,142.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,080.38 | $0.00 | $2,080.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,027.67 | $0.00 | $2,027.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,023.61 | $0.00 | $2,023.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,014.15 | $20.14 | $2,034.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | MORRIS , RANDOLPH & MAUREEN CHECK 1390 | $-2,558.63 | $0.00 |
| 07/15/2024 | BILL | MORRIS FAMILY TRUST | $2,558.63 | $2,558.63 |
| 07/25/2023 | PAYMENT | MORRIS, RANDOLPH & MAUREEN CHECK 5863 | $-2,484.10 | $0.00 |
| 07/14/2023 | BILL | MORRIS FAMILY TRUST | $2,484.10 | $2,484.10 |
| 07/28/2022 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK 5652 | $-2,411.75 | $0.00 |
| 07/19/2022 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,411.75 | $2,411.75 |
| 08/05/2021 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-2,341.51 | $0.00 |
| 07/14/2021 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,341.51 | $2,341.51 |
| 08/26/2020 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-1,136.64 | $0.00 |
| 07/27/2020 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-1,136.67 | $1,136.64 |
| 07/13/2020 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,273.31 | $2,273.31 |
| 07/24/2019 | PAYMENT | MORRIS, MAUREEN S CHECK | $-2,207.09 | $0.00 |
| 07/15/2019 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,207.09 | $2,207.09 |
| 12/10/2018 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-1,071.40 | $0.00 |
| 07/27/2018 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-1,071.40 | $1,071.40 |
| 07/12/2018 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,142.80 | $2,142.80 |
| 08/24/2017 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-2,080.38 | $0.00 |
| 07/14/2017 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,080.38 | $2,080.38 |
| 08/10/2016 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-2,027.67 | $0.00 |
| 07/12/2016 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,027.67 | $2,027.67 |
| 08/07/2015 | PAYMENT | MORRIS, RANDOLPH A & MAUREEN S CHECK | $-2,023.61 | $0.00 |
| 07/14/2015 | BILL | MORRIS, RANDOLPH A & MAUREEN S | $2,023.61 | $2,023.61 |
| 10/28/2014 | PAYMENT | HOLDERMAN, DARR & TAMMY CHECK | $-1,007.06 | $0.00 |
| 10/10/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,027.23 | $1,007.06 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.14 | $2,034.29 |
| 07/17/2014 | BILL | HOLDERMAN, DARR & TAMMY | $2,014.15 | $2,014.15 |
| 08/26/2013 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-1,907.44 | $0.00 |
| 07/16/2013 | BILL | MEREDITH, RUSSELL A & MARY P | $1,907.44 | $1,907.44 |
| 07/24/2012 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-2,254.44 | $0.00 |
| 07/13/2012 | BILL | MEREDITH, RUSSELL A & MARY P | $2,254.44 | $2,254.44 |
| 07/21/2011 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-2,188.83 | $0.00 |
| 07/15/2011 | BILL | MEREDITH, RUSSELL A & MARY P | $2,188.83 | $2,188.83 |
| 07/21/2010 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-2,125.07 | $0.00 |
| 07/14/2010 | BILL | MEREDITH, RUSSELL A & MARY P | $2,125.07 | $2,125.07 |
| 07/29/2009 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-2,063.17 | $0.00 |
| 07/13/2009 | BILL | MEREDITH, RUSSELL A & MARY P | $2,063.17 | $2,063.17 |
| 07/30/2008 | PAYMENT | MEREDITH, RUSSELL A & MARY P CHECK | $-2,003.08 | $0.00 |
| 07/18/2008 | BILL | MEREDITH, RUSSELL A & MARY P | $2,003.08 | $2,003.08 |
| 08/06/2007 | PAYMENT | MEREDITH, RUSSELL A | $-1,944.74 | $0.00 |
| 07/01/2007 | BILL | MEREDITH, RUSSELL A & MARY P | $1,944.74 | $1,944.74 |
| 08/01/2006 | PAYMENT | MEREDITH, RUSSELL A | $-1,888.12 | $0.00 |
| 07/01/2006 | BILL | MEREDITH, RUSSELL A & MARY P | $1,888.12 | $1,888.12 |
| 08/15/2005 | PAYMENT | MEREDITH, RUSSELL A | $-1,833.13 | $0.00 |
| 07/01/2005 | BILL | MEREDITH, RUSSELL A & MARY P | $1,833.13 | $1,833.13 |
| 08/04/2004 | PAYMENT | MEREDITH, RUSSELL A | $-1,848.36 | $0.00 |
| 07/01/2004 | BILL | MEREDITH, RUSSELL A & MARY P | $1,848.36 | $1,848.36 |
| 07/28/2003 | PAYMENT | MEREDITH, RUSSELL A | $-1,614.86 | $0.00 |
| 07/01/2003 | BILL | MEREDITH, RUSSELL A & MARY P | $1,614.86 | $1,614.86 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-400.86 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-400.86 | $400.86 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-400.86 | $801.72 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-400.86 | $1,202.58 |
| 07/01/2002 | BILL | MEREDITH, RUSSELL A & MARY P | $1,603.44 | $1,603.44 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-382.64 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-382.64 | $382.64 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-382.64 | $765.28 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-382.64 | $1,147.92 |
| 07/01/2001 | BILL | MEREDITH, RUSSELL A & MARY P | $1,530.56 | $1,530.56 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-379.45 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-379.44 | $379.45 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-379.44 | $758.89 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-379.44 | $1,138.33 |
| 07/01/2000 | BILL | MEREDITH, RUSSELL A & MARY P | $1,517.77 | $1,517.77 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-377.84 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-377.83 | $377.84 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-377.83 | $755.67 |
| 08/13/1999 | PAYMENT | 9994 | $-377.83 | $1,133.50 |
| 07/01/1999 | BILL | MEREDITH, RUSSELL A & MARY P | $1,511.33 | $1,511.33 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-370.73 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-370.70 | $370.73 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-370.70 | $741.43 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-370.70 | $1,112.13 |
| 07/01/1998 | BILL | MEREDITH, RUSSELL A & MARY P | $1,482.83 | $1,482.83 |
| 02/12/1998 | PAYMENT | PHH | $-368.62 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-368.59 | $368.62 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-368.59 | $737.21 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-368.59 | $1,105.80 |
| 07/01/1997 | BILL | MEREDITH, RUSSELL A & MARY P | $1,474.39 | $1,474.39 |
| 02/11/1997 | PAYMENT | PHH MTG | $-375.40 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-375.37 | $375.40 |
| 09/09/1996 | PAYMENT | PHH MTG | $-375.37 | $750.77 |
| 08/19/1996 | PAYMENT | MEREDITH, RUSSELL A | $-375.37 | $1,126.14 |
| 07/01/1996 | BILL | MEREDITH, RUSSELL A & MARY P | $1,501.51 | $1,501.51 |
| 12/11/1995 | PAYMENT | $-274.23 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.62 | $274.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $267.61 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $264.96 | $264.96 |
| 03/08/1995 | PAYMENT | $-370.35 | $0.00 | |
| 03/08/1995 | INTEREST | Interest to date | $31.82 | $370.35 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $338.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $332.04 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $328.43 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $326.99 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.84 | $182.71 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $176.87 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |