Tax Account 1318-23-610-009

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Owners

MORRISON LIVING TRUST
PO BOX 12270
ZEPHYR COVE, NV 89448

MORRISON, KURT R & MICHELLE E

MORRISON, KURT R TTEE

MORRISON, MICHELLE E TTEE

Account Summary

Account ID	1318-23-610-009
Account Type	Real Estate
Location	294 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,503.26
Currently Due	$834.42

Account ID

1318-23-610-009

Account Type

Real Estate

Location

294 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,503.26

Currently Due

$834.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.89
Total	$3,337.89
Paid	$834.63
Balance	$2,503.26
Due	$834.42
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.89

Total

$3,337.89

Paid

$834.63

Balance

$2,503.26

Due

$834.42

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$834.63	$0.00	$834.63	$834.63	$0.00
2	10/07/2024	10/17/2024	Due	$834.42	$0.00	$834.42	$0.00	$834.42
3	01/06/2025	01/16/2025	Due	$834.42	$0.00	$834.42	$0.00	$1,668.84
4	03/03/2025	03/13/2025	Due	$834.42	$0.00	$834.42	$0.00	$2,503.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,242.91	$0.00	$3,242.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,141.33	$0.00	$3,141.33	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,047.20	$0.00	$3,047.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,958.80	$0.00	$2,958.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,872.14	$0.00	$2,872.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,788.26	$0.00	$2,788.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,704.28	$2.66	$2,706.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,637.81	$0.00	$2,637.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,631.94	$0.00	$2,631.94	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,556.06	$0.00	$2,556.06	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600065	$-834.63	$2,503.26
07/15/2024	BILL	MORRISON LIVING TRUST	$3,337.89	$3,337.89
01/02/2024	PAYMENT	KURT & MICHELLE MORRISON LIVING TRUST CHECK 9468968	$-802.64	$0.00
10/05/2023	PAYMENT	KURT & MICHELLEMORRISON LIVING TRUST CHECK 93740043	$-810.68	$802.64
09/12/2023	PAYMENT	MORRISON, KURT & MICHELLE CHECK 90009947	$-810.87	$1,613.32
08/23/2023	PAYMENT	MORRISON, KURT & MICHELLE CHECK 86573211	$-818.72	$2,424.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.28	$3,242.91
07/14/2023	BILL	MORRISON LIVING TRUST	$3,274.19	$3,274.19
08/13/2022	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK 0010838297	$-3,141.33	$0.00
07/19/2022	BILL	MORRISON, KURT R & MICHELLE E	$3,141.33	$3,141.33
08/14/2021	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-3,047.20	$0.00
07/14/2021	BILL	MORRISON, KURT R & MICHELLE E	$3,047.20	$3,047.20
09/14/2020	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-170.54	$0.00
08/15/2020	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,788.26	$170.54
07/13/2020	BILL	MORRISON, KURT R & MICHELLE E	$2,958.80	$2,958.80
08/21/2019	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,154.09	$0.00
08/21/2019	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-718.05	$2,154.09
07/15/2019	BILL	MORRISON, KURT R & MICHELLE E	$2,872.14	$2,872.14
08/21/2018	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,788.26	$0.00
07/12/2018	BILL	MORRISON, KURT R & MICHELLE E	$2,788.26	$2,788.26
04/17/2018	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-69.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.66	$69.13
08/17/2017	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,637.81	$66.47
07/14/2017	BILL	MORRISON, KURT R & MICHELLE E	$2,704.28	$2,704.28
08/16/2016	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,637.81	$0.00
07/12/2016	BILL	MORRISON, KURT R & MICHELLE E	$2,637.81	$2,637.81
08/26/2015	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,631.94	$0.00
07/14/2015	BILL	MORRISON, KURT R & MICHELLE E	$2,631.94	$2,631.94
08/07/2014	PAYMENT	MORRISON, KURT R & MICHELLE E CHECK	$-2,556.06	$0.00
07/17/2014	BILL	MORRISON, KURT R & MICHELLE E	$2,556.06	$2,556.06
03/07/2014	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-620.56	$0.00
01/08/2014	PAYMENT	KURT & MICHELLE MORRISON CHECK	$-620.56	$620.56
09/18/2013	PAYMENT	KURT MORRISON CHECK	$-620.56	$1,241.12
08/19/2013	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-620.59	$1,861.68
07/16/2013	BILL	FONG, LEE W & KATHERINE K	$2,482.27	$2,482.27
03/01/2013	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-604.29	$0.00
01/07/2013	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-604.29	$604.29
10/04/2012	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-604.29	$1,208.58
08/20/2012	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-604.30	$1,812.87
07/13/2012	BILL	FONG, LEE W & KATHERINE K	$2,417.17	$2,417.17
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-588.21	$0.00
01/05/2012	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-588.21	$588.21
10/06/2011	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-588.21	$1,176.42
08/15/2011	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-588.24	$1,764.63
07/15/2011	BILL	FONG, LEE W & KATHERINE K	$2,352.87	$2,352.87
03/03/2011	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-571.91	$0.00
12/29/2010	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-571.91	$571.91
10/04/2010	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-571.91	$1,143.82
08/13/2010	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-571.92	$1,715.73
07/14/2010	BILL	FONG, LEE W & KATHERINE K	$2,287.65	$2,287.65
02/24/2010	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-557.28	$0.00
11/19/2009	PAYMENT	NATIONAL R E INFORMATION SERV CHECK	$-557.28	$557.28
10/06/2009	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-557.28	$1,114.56
08/18/2009	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-557.30	$1,671.84
07/13/2009	BILL	FONG, LEE W & KATHERINE K	$2,229.14	$2,229.14
02/24/2009	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-522.34	$0.00
12/30/2008	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-522.34	$522.34
10/03/2008	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-522.34	$1,044.68
08/14/2008	PAYMENT	FONG, LEE W & KATHERINE K CHECK	$-522.37	$1,567.02
07/18/2008	BILL	FONG, LEE W & KATHERINE K	$2,089.39	$2,089.39
03/10/2008	PAYMENT	FONG, LEE W & KATHER	$-507.14	$0.00
12/14/2007	PAYMENT	FONG, LEE W & KATHER	$-507.13	$507.14
09/19/2007	PAYMENT	FONG, LEE W & KATHER	$-507.13	$1,014.27
08/15/2007	PAYMENT	FONG	$-507.13	$1,521.40
07/01/2007	BILL	FONG, LEE W & KATHERINE K	$2,028.53	$2,028.53
02/20/2007	PAYMENT	FONG, LEE W & KATHER	$-492.36	$0.00
12/19/2006	PAYMENT	FONG, LEE W & KATHER	$-492.36	$492.36
09/20/2006	PAYMENT	FONG, LEE W & KATHER	$-492.36	$984.72
08/15/2006	PAYMENT	FONG, LEE W & KATHER	$-492.36	$1,477.08
07/01/2006	BILL	FONG, LEE W & KATHERINE K	$1,969.44	$1,969.44
03/01/2006	PAYMENT	FONG, LEE W & KATHER	$-478.02	$0.00
12/19/2005	PAYMENT	FONG, LEE W & KATHER	$-478.02	$478.02
09/19/2005	PAYMENT	FONG, LEE W & KATHER	$-478.02	$956.04
08/08/2005	PAYMENT	FONG, LEE W & KATHER	$-478.02	$1,434.06
07/01/2005	BILL	FONG, LEE W & KATHERINE K	$1,912.08	$1,912.08
02/24/2005	PAYMENT	FONG, LEE W & KATHER	$-464.12	$0.00
12/23/2004	PAYMENT	FONG, LEE W & KATHER	$-464.10	$464.12
09/28/2004	PAYMENT	FONG, LEE W & KATHER	$-464.10	$928.22
08/10/2004	PAYMENT	\	$-464.10	$1,392.32
07/01/2004	BILL	FONG, LEE W & KATHERINE K	$1,856.42	$1,856.42
03/02/2004	PAYMENT	FONG, LEE W & KATHER	$-459.48	$0.00
01/08/2004	PAYMENT	FONG, LEE W & KATHER	$-459.46	$459.48
10/08/2003	PAYMENT	FONG, LEE W & KATHER	$-459.46	$918.94
08/14/2003	PAYMENT	FONG, LEE W & KATHER	$-459.46	$1,378.40
07/01/2003	BILL	FONG, LEE W & KATHERINE K	$1,837.86	$1,837.86
03/04/2003	PAYMENT	FONG, LEE W & KATHER	$-455.69	$0.00
01/07/2003	PAYMENT	FONG, LEE W & KATHER	$-455.66	$455.69
10/08/2002	PAYMENT	FONG, LEE W & KATHER	$-455.66	$911.35
08/13/2002	PAYMENT	FONG, LEE W & KATHER	$-455.66	$1,367.01
07/01/2002	BILL	FONG, LEE W & KATHERINE K	$1,822.67	$1,822.67
03/05/2002	PAYMENT	FONG, LEE W & KATHER	$-374.23	$0.00
01/02/2002	PAYMENT	FONG, LEE W & KATHER	$-374.20	$374.23
10/01/2001	PAYMENT	FONG, LEE W & KATHER	$-374.20	$748.43
08/15/2001	PAYMENT	FONG, LEE W & KATHER	$-374.20	$1,122.63
07/01/2001	BILL	FONG, LEE W & KATHERINE K	$1,496.83	$1,496.83
02/27/2001	PAYMENT	FONG, LEE W & KATHER	$-374.11	$0.00
12/20/2000	PAYMENT	FONG, LEE W & KATHER	$-374.11	$374.11
10/04/2000	PAYMENT	FONG, LEE W & KATHER	$-374.11	$748.22
08/08/2000	PAYMENT	FONG, LEE W & KATHER	$-374.11	$1,122.33
07/01/2000	BILL	FONG, LEE W & KATHERINE K	$1,496.44	$1,496.44
02/25/2000	PAYMENT	FONG, LEE W & KATHER	$-371.84	$0.00
12/13/1999	PAYMENT	FONG, LEE W & KATHER	$-371.82	$371.84
10/05/1999	PAYMENT	FONG, LEE W & KATHER	$-371.82	$743.66
08/05/1999	PAYMENT	FONG, LEE W & KATHER	$-371.82	$1,115.48
07/01/1999	BILL	FONG, LEE W & KATHERINE K	$1,487.30	$1,487.30
02/17/1999	PAYMENT	FONG, LEE W & KATHER	$-375.68	$0.00
12/18/1998	PAYMENT	FONG, LEE W & KATHER	$-375.65	$375.68
10/06/1998	PAYMENT	FONG, LEE W & KATHER	$-375.65	$751.33
08/11/1998	PAYMENT	FONG, LEE W & KATHER	$-375.65	$1,126.98
07/01/1998	BILL	FONG, LEE W & KATHERINE K	$1,502.63	$1,502.63
02/23/1998	PAYMENT	FONG, LEE W & KATHER	$-349.04	$0.00
12/22/1997	PAYMENT	FONG, LEE W & KATHER	$-349.01	$349.04
10/08/1997	PAYMENT	FONG, LEE W & KATHER	$-349.01	$698.05
08/08/1997	PAYMENT	FONG, LEE W & KATHER	$-349.01	$1,047.06
07/01/1997	BILL	FONG, LEE W & KATHERINE K	$1,396.07	$1,396.07
03/03/1997	PAYMENT	FONG, LEE W & KATHER	$-298.40	$0.00
01/08/1997	PAYMENT	FONG, LEE W & KATHER	$-298.37	$298.40
10/02/1996	PAYMENT	FONG, LEE W & KATHER	$-298.37	$596.77
08/02/1996	PAYMENT	FONG, LEE W & KATHER	$-298.37	$895.14
07/01/1996	BILL	FONG, LEE W & KATHERINE K	$1,193.51	$1,193.51
03/01/1996	PAYMENT		$-306.30	$0.00
01/03/1996	PAYMENT		$-306.27	$306.30
10/04/1995	PAYMENT		$-306.27	$612.57
08/04/1995	PAYMENT		$-306.27	$918.84
07/01/1995	BILL	FONG, LEE W & KATHERINE K	$1,225.11	$1,225.11
03/06/1995	PAYMENT		$-289.25	$0.00
12/19/1994	PAYMENT		$-289.25	$289.25
10/04/1994	PAYMENT		$-289.25	$578.50
08/03/1994	PAYMENT		$-289.25	$867.75
07/01/1994	BILL	FONG, LEE W & KATHERINE K	$1,157.00	$1,157.00
03/08/1994	PAYMENT		$-283.91	$0.00
01/04/1994	PAYMENT		$-283.91	$283.91
10/04/1993	PAYMENT		$-283.91	$567.82
08/10/1993	PAYMENT		$-283.91	$851.73
07/01/1993	BILL	FONG, LEE W & KATHERINE K	$1,135.64	$1,135.64
02/26/1993	PAYMENT		$-279.59	$0.00
12/23/1992	PAYMENT		$-279.56	$279.59
10/13/1992	PAYMENT		$-279.56	$559.15
08/12/1992	PAYMENT		$-279.56	$838.71
07/01/1992	BILL	FONG, LEE W & KATHERINE K	$1,118.27	$1,118.27
03/03/1992	PAYMENT		$-247.46	$0.00
01/08/1992	PAYMENT		$-247.44	$247.46
10/03/1991	PAYMENT		$-247.44	$494.90
08/15/1991	PAYMENT		$-247.44	$742.34
07/01/1991	BILL	FONG, LEE W & KATHERINE K	$989.78	$989.78
03/01/1991	PAYMENT		$-242.33	$0.00
01/02/1991	PAYMENT		$-242.30	$242.33
10/01/1990	PAYMENT		$-242.30	$484.63
08/06/1990	PAYMENT		$-242.30	$726.93
07/01/1990	BILL	FONG, LEE W & KATHERINE K	$969.23	$969.23
03/01/1990	PAYMENT		$-221.48	$0.00
12/26/1989	PAYMENT		$-221.47	$221.48
09/22/1989	PAYMENT		$-221.47	$442.95
08/21/1989	PAYMENT		$-221.47	$664.42
07/01/1989	BILL	FONG, LEE W & KATHERINE K	$885.89	$885.89
03/01/1989	PAYMENT		$-203.90	$0.00
12/27/1988	PAYMENT		$-203.90	$203.90
09/26/1988	PAYMENT		$-203.90	$407.80
07/19/1988	PAYMENT		$-203.90	$611.70
07/01/1988	BILL	FONG, LEE W & KATHERINE K	$815.60	$815.60
03/03/1988	PAYMENT		$-208.75	$0.00
01/04/1988	PAYMENT		$-208.75	$208.75
10/01/1987	PAYMENT		$-208.75	$417.50
08/18/1987	PAYMENT		$-208.75	$626.25
07/01/1987	BILL	FONG, LEE W & KATHERINE K	$835.00	$835.00
01/06/1987	PAYMENT		$-364.84	$0.00
10/03/1986	PAYMENT		$-182.41	$364.84
07/17/1986	PAYMENT		$-182.41	$547.25
07/01/1986	BILL	FONG,LEE W ETAL	$729.66	$729.66