Tax Account 1220-28-510-027

Print Page · · Payments Cart · New Search

Owners

MORRIS FAMILY LIVING TRUST 2018
2549 AIRPORT RD
CARSON CITY, NV 89706

MORRIS, VICTORIA A & DANIEL R TTEE

Account Summary

Account ID	1220-28-510-027
Account Type	Real Estate
Location	1391 MARY JO DR GARDNERVILLE RANCHOS
Balance	$17.86
Currently Due	$0.00

Account ID

1220-28-510-027

Account Type

Real Estate

Location

1391 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$17.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.21
Total	$1,803.07
Paid	$1,785.21
Balance	$17.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.21

Total

$1,803.07

Paid

$1,785.21

Balance

$17.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.55	$17.86	$446.55	$464.41	$0.00
2	10/07/2024	10/17/2024	Paid	$446.22	$0.00	$446.22	$446.22	$0.00
3	01/06/2025	01/16/2025	Paid	$446.22	$0.00	$446.22	$446.22	$0.00
4	03/03/2025	03/13/2025	Due	$446.22	$0.00	$446.22	$428.36	$17.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,530.54	$82.69	$1,613.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,417.16	$0.00	$1,417.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,370.55	$0.00	$1,370.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,322.91	$0.00	$1,322.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,262.31	$0.00	$1,262.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.42	$0.00	$1,211.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.72	$0.00	$1,180.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.35	$11.78	$1,190.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,170.10	$0.00	$1,170.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	MORRIS, DAN R & VIKKI A CHECK 2904	$-1,785.21	$17.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.86	$1,803.07
07/15/2024	BILL	MORRIS FAMILY LIVING TRUST 2018	$1,785.21	$1,785.21
08/30/2023	PAYMENT	MORRIS, DAN R & VIKKI A CHECK 2895	$-1,652.98	$0.00
07/14/2023	BILL	MORRIS FAMILY LIVING TRUST 2018	$1,652.98	$1,652.98
04/17/2023	PAYMENT	MORRIS, VICTORIA & DANIEL CHECK 2878	$-848.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.85	$848.23
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.91	$801.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.62	$781.47
09/09/2022	PAYMENT	MORRIS, DAN CHECK 112	$-765.00	$780.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.31	$1,545.85
07/19/2022	BILL	MORRIS, VICTORIA & DANIEL TTEE	$1,530.54	$1,530.54
02/14/2022	PAYMENT	MORRIS, VIKKI A & DAN R CHECK	$-354.29	$0.00
01/13/2022	PAYMENT	MORRIS, VICTORIA & DANIEL CHECK	$-354.29	$354.29
10/15/2021	PAYMENT	MORRIS, VICTORIA & DANIEL CHECK	$-354.29	$708.58
08/17/2021	PAYMENT	MORRIS, VICTORIA & DANIEL CHECK	$-354.29	$1,062.87
07/14/2021	BILL	MORRIS, VICTORIA & DANIEL TTEE	$1,417.16	$1,417.16
08/18/2020	PAYMENT	MORRIS, VICTORIA & DANIEL TTEE CHECK	$-1,370.55	$0.00
07/13/2020	BILL	MORRIS, VICTORIA & DANIEL TTEE	$1,370.55	$1,370.55
11/13/2019	PAYMENT	MORRIS, VICTORIA A & DANIEL CHECK	$-661.44	$0.00
10/11/2019	PAYMENT	MORRIS, VICTORIA & DAN CHECK	$-330.72	$661.44
08/20/2019	PAYMENT	MORRIS, VICTORIA A CHECK	$-330.75	$992.16
07/15/2019	BILL	MORRIS, VICTORIA A	$1,322.91	$1,322.91
02/08/2019	PAYMENT	MORRIS, VICTORIA A CHECK	$-315.57	$0.00
12/10/2018	PAYMENT	MORRIS, VICTORIA & DAN CHECK	$-315.57	$315.57
09/12/2018	PAYMENT	MORRIS, VICTORIA A CHECK	$-315.57	$631.14
08/20/2018	PAYMENT	MORRIS, DAN CHECK	$-315.60	$946.71
07/12/2018	BILL	MORRIS, VICTORIA A	$1,262.31	$1,262.31
08/18/2017	PAYMENT	MORRIS, VICTORIA A CHECK	$-1,211.42	$0.00
07/14/2017	BILL	MORRIS, VICTORIA A	$1,211.42	$1,211.42
08/10/2016	PAYMENT	MORRIS, VICTORIA A CHECK	$-1,180.72	$0.00
07/12/2016	BILL	MORRIS, VICTORIA A	$1,180.72	$1,180.72
10/12/2015	PAYMENT	MORRIS, DAN & VIKKI CHECK	$-1,190.13	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.78	$1,190.13
07/14/2015	BILL	MORRIS, DAN & VIKKI A	$1,178.35	$1,178.35
08/15/2014	PAYMENT	MORRIS, DAN & VIKKI A CHECK	$-1,170.10	$0.00
07/17/2014	BILL	MORRIS, DAN & VIKKI A	$1,170.10	$1,170.10
02/24/2014	PAYMENT	DAN MORRIS CHECK	$-277.67	$0.00
12/06/2013	PAYMENT	WESTERN TITLE CHECK	$-566.45	$277.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.11	$844.12
07/23/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-277.70	$833.01
07/16/2013	BILL	SLATER, JOSHUA R & JESSICA	$1,110.71	$1,110.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.52	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.52	$338.52
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.52	$677.04
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.55	$1,015.56
07/13/2012	BILL	SLATER, JOSHUA R & JESSICA	$1,354.11	$1,354.11
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.73	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.73	$345.73
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.73	$691.46
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.75	$1,037.19
07/15/2011	BILL	SLATER, JOSHUA R & JESSICA	$1,382.94	$1,382.94
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.75	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.75	$377.75
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.75	$755.50
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.78	$1,133.25
07/14/2010	BILL	SLATER, JOSHUA R & JESSICA	$1,511.03	$1,511.03
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.21	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.21	$374.21
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.21	$748.42
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-374.22	$1,122.63
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$374.22	$1,496.85
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-374.22	$1,122.63
07/13/2009	BILL	SLATER, JOSHUA R & JESSICA	$1,496.85	$1,496.85
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.49	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.49	$346.49
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.49	$692.98
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.50	$1,039.47
07/18/2008	BILL	SLATER, JOSHUA R & JESSICA	$1,385.97	$1,385.97
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-320.83	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-320.81	$320.83
10/01/2007	PAYMENT	WORLD SAVINGS	$-320.81	$641.64
08/20/2007	PAYMENT	WORLD SAVINGS	$-320.81	$962.45
07/01/2007	BILL	WASHABAUGH, AARON & LINDA	$1,283.26	$1,283.26
03/05/2007	PAYMENT	WORLD SAVINGS	$-311.50	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-311.47	$311.50
10/23/2006	PAYMENT	AVELO MTG	$-666.55	$622.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.15	$1,289.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.46	$1,258.37
07/01/2006	BILL	WASHABAUGH, AARON & LINDA	$1,245.91	$1,245.91
02/28/2006	PAYMENT	WELLS FARGO	$-302.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-302.40	$302.42
09/30/2005	PAYMENT	WELLS FARGO	$-302.40	$604.82
08/12/2005	PAYMENT	WELLS FARGO	$-302.40	$907.22
07/01/2005	BILL	WASHABAUGH, AARON & LINDA	$1,209.62	$1,209.62
02/28/2005	PAYMENT	WELLS FARGO	$-305.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-305.07	$305.10
09/30/2004	PAYMENT	NETS	$-305.07	$610.17
08/20/2004	PAYMENT	NETS	$-305.07	$915.24
07/01/2004	BILL	WASHABAUGH, AARON & LINDA	$1,220.31	$1,220.31
02/29/2004	PAYMENT	NETS	$-260.85	$0.00
02/24/2004	PAYMENT	5400	$-558.19	$260.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.08	$819.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.43	$792.96
08/18/2003	PAYMENT	33	$-260.84	$782.53
07/01/2003	BILL	WASHABAUGH, AARON & LINDA	$1,043.37	$1,043.37
02/11/2003	PAYMENT	NETS	$-246.36	$0.00
12/24/2002	PAYMENT	NETS	$-246.36	$246.36
09/20/2002	PAYMENT	NETS	$-246.36	$492.72
08/08/2002	PAYMENT	NETS	$-246.36	$739.08
07/01/2002	BILL	WASHABAUGH, AARON & LINDA	$985.44	$985.44
02/27/2002	PAYMENT	NETS	$-243.91	$0.00
12/27/2001	PAYMENT	NETS	$-243.90	$243.91
09/20/2001	PAYMENT	NETS	$-243.90	$487.81
08/07/2001	PAYMENT	NETS	$-243.90	$731.71
07/01/2001	BILL	WASHABAUGH, AARON & LINDA	$975.61	$975.61
02/14/2001	PAYMENT	NETS	$-241.88	$0.00
12/22/2000	PAYMENT	NETS	$-241.86	$241.88
09/20/2000	PAYMENT	NETS	$-241.86	$483.74
08/15/2000	PAYMENT	NETS	$-241.86	$725.60
07/01/2000	BILL	WASHABAUGH, AARON & LINDA	$967.46	$967.46
03/03/2000	PAYMENT	EL DORDADO SAVINGS	$-240.85	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-240.83	$240.85
10/06/1999	PAYMENT	EL DORADO SAV	$-240.83	$481.68
08/13/1999	PAYMENT	EL DORADO SAV	$-240.83	$722.51
07/01/1999	BILL	WAILES, RUSSELL G	$963.34	$963.34
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-252.55	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-252.52	$252.55
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-252.52	$505.07
08/11/1998	PAYMENT	EL DORADO SAV	$-252.52	$757.59
07/01/1998	BILL	WAILES, RUSSELL G	$1,010.11	$1,010.11
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-251.32	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-251.29	$251.32
10/02/1997	PAYMENT	EL DORADO SAV	$-251.29	$502.61
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-251.29	$753.90
07/01/1997	BILL	WAILES, RUSSELL G	$1,005.19	$1,005.19
02/24/1997	PAYMENT	WAILES, RUSSELL G	$-255.94	$0.00
12/24/1996	PAYMENT	ELDORADO SAV	$-255.91	$255.94
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-255.91	$511.85
08/15/1996	PAYMENT	WAILES, RUSSELL G	$-255.91	$767.76
07/01/1996	BILL	WAILES, RUSSELL G	$1,023.67	$1,023.67
03/04/1996	PAYMENT		$-258.53	$0.00
12/26/1995	PAYMENT		$-258.51	$258.53
10/02/1995	PAYMENT		$-258.51	$517.04
08/11/1995	PAYMENT		$-258.51	$775.55
07/01/1995	BILL	WAILES, RUSSELL G	$1,034.06	$1,034.06
12/28/1994	PAYMENT		$-492.74	$0.00
08/12/1994	PAYMENT		$-492.72	$492.74
07/01/1994	BILL	WAILES, RUSSELL G	$985.46	$985.46
08/16/1993	PAYMENT		$-875.34	$0.00
07/01/1993	BILL	WAILES, RUSSELL G	$875.34	$875.34
08/17/1992	PAYMENT		$-831.65	$0.00
07/01/1992	BILL	WAILES, RUSSELL G	$831.65	$831.65
08/20/1991	PAYMENT		$-716.39	$0.00
07/01/1991	BILL	WAILES, RUSSELL G	$716.39	$716.39
08/08/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	WAILES, RUSSELL G	$133.46	$133.46
11/22/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17