Tax Account 1220-24-811-005

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Owners

MORRIS, TOBEY D
625 THOROBRED AV
GARDNERVILLE, NV 89410

HULL, TOBEY MORRIS

Account Summary

Account ID	1220-24-811-005
Account Type	Real Estate
Location	625 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$1,867.44
Currently Due	$622.48

Account ID

1220-24-811-005

Account Type

Real Estate

Location

625 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$1,867.44

Currently Due

$622.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.22
Total	$2,490.22
Paid	$622.78
Balance	$1,867.44
Due	$622.48
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

$2,490.22

Total

$2,490.22

Paid

$622.78

Balance

$1,867.44

Due

$622.48

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	$622.78	$0.00	$622.78	$622.78	$0.00
2	10/07/2024	10/17/2024	Due	$622.48	$0.00	$622.48	$0.00	$622.48
3	01/06/2025	01/16/2025	Due	$622.48	$0.00	$622.48	$0.00	$1,244.96
4	03/03/2025	03/13/2025	Due	$622.48	$0.00	$622.48	$0.00	$1,867.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.68	$0.00	$2,417.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,347.27	$0.00	$2,347.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,278.90	$0.00	$2,278.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,212.53	$0.00	$2,212.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,148.09	$0.00	$2,148.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,096.58	$0.00	$2,096.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,062.34	$0.00	$2,062.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,070.86	$0.00	$2,070.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,070.89	$0.00	$2,070.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,034.79	$0.00	$2,034.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-622.78	$1,867.44
07/15/2024	BILL	MORRIS, TOBEY D	$2,490.22	$2,490.22
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-604.34	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-604.34	$604.34
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-604.34	$1,208.68
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-604.66	$1,813.02
07/14/2023	BILL	MORRIS, TOBEY D	$2,417.68	$2,417.68
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-586.81	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-586.81	$586.81
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-586.81	$1,173.62
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-586.84	$1,760.43
07/19/2022	BILL	MORRIS, TOBEY D	$2,347.27	$2,347.27
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-569.72	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-569.72	$569.72
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-569.72	$1,139.44
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-569.74	$1,709.16
07/14/2021	BILL	MORRIS, TOBEY D	$2,278.90	$2,278.90
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-553.13	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.13	$553.13
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.13	$1,106.26
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.14	$1,659.39
07/13/2020	BILL	MORRIS, TOBEY D	$2,212.53	$2,212.53
02/28/2020	PAYMENT	PNC CHECK	$-537.02	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-537.02	$537.02
10/07/2019	PAYMENT	PNC CHECK	$-537.02	$1,074.04
08/09/2019	PAYMENT	CENLAR CHECK	$-537.03	$1,611.06
07/15/2019	BILL	MORRIS, TOBEY D	$2,148.09	$2,148.09
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.14	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.14	$524.14
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.14	$1,048.28
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.16	$1,572.42
07/12/2018	BILL	HULL, JOHN STEVEN & TOBEY M	$2,096.58	$2,096.58
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.58	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.58	$515.58
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.58	$1,031.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.60	$1,546.74
07/14/2017	BILL	HULL, JOHN STEVEN & TOBEY M	$2,062.34	$2,062.34
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.71	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.71	$517.71
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.71	$1,035.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.73	$1,553.13
07/12/2016	BILL	HULL, JOHN STEVEN & TOBEY M	$2,070.86	$2,070.86
01/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-517.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-517.72	$517.72
10/07/2015	PAYMENT	CHASE CHECK	$-517.72	$1,035.44
08/17/2015	PAYMENT	CHASE CHECK	$-517.73	$1,553.16
07/14/2015	BILL	BROTHERTON, RONALD M	$2,070.89	$2,070.89
03/03/2015	PAYMENT	CHASE CHECK	$-508.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-508.69	$508.69
10/03/2014	PAYMENT	CHASE CHECK	$-508.69	$1,017.38
08/18/2014	PAYMENT	CHASE CHECK	$-508.72	$1,526.07
07/17/2014	BILL	BROTHERTON, RONALD M	$2,034.79	$2,034.79
03/04/2014	PAYMENT	CHASE CHECK	$-495.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-495.81	$495.81
10/03/2013	PAYMENT	CHASE CHECK	$-495.81	$991.62
08/14/2013	PAYMENT	JP MORGAN CHASE CHECK	$-495.81	$1,487.43
07/16/2013	BILL	BROTHERTON, RONALD M	$1,983.24	$1,983.24
03/04/2013	PAYMENT	CHASE CHECK	$-493.88	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-493.88	$493.88
10/03/2012	PAYMENT	CHASE CHECK	$-493.88	$987.76
08/17/2012	PAYMENT	CHASE CHECK	$-493.91	$1,481.64
07/13/2012	BILL	SWINSON, REBECCA L	$1,975.55	$1,975.55
03/01/2012	PAYMENT	JP MORGAN CHASE CHECK	$-502.31	$0.00
01/30/2012	PAYMENT	JP MORGAN CHASE CHECK	$-1,667.70	$502.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.42	$2,170.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.23	$2,079.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.09	$2,029.36
07/15/2011	BILL	SWINSON, REBECCA L	$2,009.27	$2,009.27
03/01/2011	PAYMENT	SWINSON, REBECCA L CHECK	$-2,200.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$91.70	$2,200.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.95	$2,109.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.38	$2,058.23
07/14/2010	BILL	SWINSON, REBECCA L	$2,037.85	$2,037.85
04/15/2010	PAYMENT	SWINSON, REBECCA L CHECK	$-1,014.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.39	$1,014.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.96	$966.78
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-966.80	$947.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.96	$1,914.62
07/13/2009	BILL	SWINSON, REBECCA L	$1,895.66	$1,895.66
04/09/2009	PAYMENT	SWINSON, REBECCA L CHECK	$-456.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.55	$456.36
01/14/2009	PAYMENT	SWINSON, REBECCA L CHECK	$-438.81	$438.81
10/08/2008	PAYMENT	SWINSON, REBECCA L CHECK	$-438.81	$877.62
08/19/2008	PAYMENT	SWINSON, REBECCA L CHECK	$-438.81	$1,316.43
07/18/2008	BILL	SWINSON, REBECCA L	$1,755.24	$1,755.24
03/05/2008	PAYMENT	SWINSON, REBECCA L	$-406.31	$0.00
01/04/2008	PAYMENT	SWINSON, REBECCA L	$-406.30	$406.31
09/27/2007	PAYMENT	SWINSON	$-406.30	$812.61
08/13/2007	PAYMENT	SWINSON, REBECCA L	$-406.30	$1,218.91
07/01/2007	BILL	SWINSON, REBECCA L	$1,625.21	$1,625.21
04/02/2007	PAYMENT	MILLER, BRIAN	$-827.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.68	$827.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.47	$789.03
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-386.77	$773.56
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-386.77	$1,160.33
07/01/2006	BILL	MILLER, BRIAN	$1,547.10	$1,547.10
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-371.96	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-371.96	$371.96
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-371.96	$743.92
08/24/2005	PAYMENT	CHASE HOME FIN	$-371.96	$1,115.88
07/01/2005	BILL	MILLER, BRIAN	$1,487.84	$1,487.84
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-351.92	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-351.92	$351.92
10/12/2004	PAYMENT	CHASE MANHATTAN	$-351.92	$703.84
08/12/2004	PAYMENT	CHASE MANHATTAN	$-351.92	$1,055.76
07/01/2004	BILL	MILLER, BRIAN	$1,407.68	$1,407.68
04/01/2004	PAYMENT	22	$-1,589.75	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$96.77	$1,589.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.21	$1,492.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.56	$1,430.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.82	$1,396.21
07/01/2003	BILL	MILLER, BRIAN	$1,382.39	$1,382.39
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-332.84	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-332.82	$332.84
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-332.82	$665.66
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-332.82	$998.48
07/01/2002	BILL	MILLER, BRIAN	$1,331.30	$1,331.30
04/17/2002	PAYMENT	SIERRA PLUMBING SERV	$-827.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.38	$827.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.38	$777.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.99	$744.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.85
07/01/2001	BILL	MILLER, BRIAN	$719.65	$719.65
03/01/2001	PAYMENT	44	$-298.64	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$298.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/14/2000	PAYMENT	LIZER, JAMES L	$-95.10	$285.33
07/01/2000	BILL	LIZER, JAMES L	$380.43	$380.43
01/11/2000	PAYMENT	LIZER, JAMES L	$-189.27	$0.00
10/05/1999	PAYMENT	LIZER, JAMES L	$-94.63	$189.27
08/12/1999	PAYMENT	LIZER, JAMES L	$-94.63	$283.90
07/01/1999	BILL	LIZER, JAMES L	$378.53	$378.53