Tax Account 1319-03-811-021
Owners
MCMORRIS, STEVEN D & GERMAINE A
PO BOX 470
GENOA, NV 89411
MCMORRIS, STEVEN D
MCMORRIS, GERMAINE A
Account Summary
| Account ID | 1319-03-811-021 |
|---|---|
| Account Type | Real Estate |
| Location | 311 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $1,784.88 |
| Currently Due | $892.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,569.99 |
| Total | $3,569.99 |
| Paid | $1,785.11 |
| Balance | $1,784.88 |
| Due | $892.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,466.02 | $0.00 | $3,466.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,365.08 | $0.00 | $3,365.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,267.07 | $0.00 | $3,267.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,174.30 | $31.74 | $3,206.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,081.83 | $0.00 | $3,081.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,992.06 | $0.00 | $2,992.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,904.91 | $0.00 | $2,904.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,831.30 | $0.00 | $2,831.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,825.64 | $0.00 | $2,825.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,743.34 | $0.00 | $2,743.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 1000181 | $-892.44 | $1,784.88 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003167 | $-892.67 | $2,677.32 |
| 07/15/2024 | BILL | MCMORRIS, STEVEN D & GERMAINE A | $3,569.99 | $3,569.99 |
| 03/11/2024 | PAYMENT | MCMORRIS, STEVEN D CHECK 6290 | $-866.45 | $0.00 |
| 01/03/2024 | PAYMENT | MCMORRIS, STEVEN D CHECK 6236 | $-866.45 | $866.45 |
| 09/28/2023 | PAYMENT | MCMORRIS, STEVEN D CHECK 6150 | $-866.45 | $1,732.90 |
| 08/25/2023 | PAYMENT | MCMORRIS, STEVEN D CHECK 6108 | $-866.67 | $2,599.35 |
| 07/14/2023 | BILL | MCMORRIS, STEVEN D & GERMAINE A | $3,466.02 | $3,466.02 |
| 02/24/2023 | PAYMENT | MCMORRIS, STEVEN D CHECK 5965 | $-841.27 | $0.00 |
| 12/14/2022 | PAYMENT | MCMORRIS, STEVEN D CHECK 5912 | $-841.27 | $841.27 |
| 08/14/2022 | PAYMENT | MCMORRIS, STEVEN CHECK 5795 | $-1,682.54 | $1,682.54 |
| 07/19/2022 | BILL | MCMORRIS, STEVEN D & GERMAINE | $3,365.08 | $3,365.08 |
| 08/20/2021 | PAYMENT | MCMORRIS, STEVEN D CHECK | $-3,267.07 | $0.00 |
| 07/14/2021 | BILL | MCMORRIS, STEVEN D & GERMAINE | $3,267.07 | $3,267.07 |
| 01/21/2021 | PAYMENT | MCMORRIS, STEVEN D & GERMAINE CREDIT: B | $-1,618.88 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.74 | $1,618.88 |
| 07/31/2020 | PAYMENT | MCMORRIS, STEVEN D CHECK | $-1,587.16 | $1,587.14 |
| 07/13/2020 | BILL | MCMORRIS, STEVEN D & GERMAINE | $3,174.30 | $3,174.30 |
| 09/10/2019 | PAYMENT | ** Tax Service Code undefined. CHECK | $-2,311.35 | $0.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-770.48 | $2,311.35 |
| 07/15/2019 | BILL | MCMORRIS, STEVEN D & GERMAINE | $3,081.83 | $3,081.83 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-748.01 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-748.01 | $748.01 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-748.01 | $1,496.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-748.03 | $2,244.03 |
| 07/12/2018 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,992.06 | $2,992.06 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-726.22 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-726.22 | $726.22 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-726.22 | $1,452.44 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-726.25 | $2,178.66 |
| 07/14/2017 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,904.91 | $2,904.91 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.82 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.82 | $707.82 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.82 | $1,415.64 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.84 | $2,123.46 |
| 07/12/2016 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,831.30 | $2,831.30 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.41 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.41 | $706.41 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.41 | $1,412.82 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.41 | $2,119.23 |
| 07/14/2015 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,825.64 | $2,825.64 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.83 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.83 | $685.83 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.83 | $1,371.66 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.85 | $2,057.49 |
| 07/17/2014 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,743.34 | $2,743.34 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.86 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.86 | $665.86 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.86 | $1,331.72 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.86 | $1,997.58 |
| 07/16/2013 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,663.44 | $2,663.44 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.95 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.95 | $668.95 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.95 | $1,337.90 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.96 | $2,006.85 |
| 07/13/2012 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,675.81 | $2,675.81 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.54 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.54 | $676.54 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.54 | $1,353.08 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.55 | $2,029.62 |
| 07/15/2011 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,706.17 | $2,706.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.84 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.84 | $656.84 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.84 | $1,313.68 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.87 | $1,970.52 |
| 07/14/2010 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,627.39 | $2,627.39 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.71 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.71 | $637.71 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.71 | $1,275.42 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.72 | $1,913.13 |
| 07/13/2009 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,550.85 | $2,550.85 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.14 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.14 | $619.14 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.14 | $1,238.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.14 | $1,857.42 |
| 07/18/2008 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,476.56 | $2,476.56 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-601.10 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-601.10 | $601.10 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-601.10 | $1,202.20 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-601.10 | $1,803.30 |
| 07/01/2007 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,404.40 | $2,404.40 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-583.61 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-583.59 | $583.61 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-583.59 | $1,167.20 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-583.59 | $1,750.79 |
| 07/01/2006 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,334.38 | $2,334.38 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-566.62 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-566.59 | $566.62 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-566.59 | $1,133.21 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-566.59 | $1,699.80 |
| 07/01/2005 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,266.39 | $2,266.39 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-550.11 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-550.09 | $550.11 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-550.09 | $1,100.20 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-550.09 | $1,650.29 |
| 07/01/2004 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,200.38 | $2,200.38 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-500.80 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-500.77 | $500.80 |
| 10/07/2003 | PAYMENT | MTG SERVICE CNTR | $-500.77 | $1,001.57 |
| 08/28/2003 | PAYMENT | MORT SERVICE CENTER | $-500.77 | $1,502.34 |
| 07/01/2003 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,003.11 | $2,003.11 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-501.11 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-501.08 | $501.11 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-501.08 | $1,002.19 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-501.08 | $1,503.27 |
| 07/01/2002 | BILL | MCMORRIS, STEVEN D & GERMAINE | $2,004.35 | $2,004.35 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-496.32 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-496.29 | $496.32 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-496.29 | $992.61 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-496.29 | $1,488.90 |
| 07/01/2001 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,985.19 | $1,985.19 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-491.47 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-491.46 | $491.47 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-491.46 | $982.93 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-491.46 | $1,474.39 |
| 07/01/2000 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,965.85 | $1,965.85 |
| 03/13/2000 | PAYMENT | REDMOND, JEANNETTE N | $-442.01 | $0.00 |
| 01/14/2000 | PAYMENT | REDMOND, JEANNETTE N | $-441.98 | $442.01 |
| 10/11/1999 | PAYMENT | REDMOND, JEANNETTE N | $-441.98 | $883.99 |
| 08/23/1999 | PAYMENT | REDMOND, JEANNETTE N | $-441.98 | $1,325.97 |
| 07/01/1999 | BILL | REDMOND, JEANNETTE N | $1,767.95 | $1,767.95 |
| 03/09/1999 | PAYMENT | REDMOND, JEANNETTE N | $-443.87 | $0.00 |
| 01/12/1999 | PAYMENT | REDMOND, JEANNETTE N | $-443.84 | $443.87 |
| 10/12/1998 | PAYMENT | REDMOND, JEANNETTE N | $-443.84 | $887.71 |
| 08/18/1998 | PAYMENT | REDMOND, JEANNETTE N | $-443.84 | $1,331.55 |
| 07/01/1998 | BILL | REDMOND, JEANNETTE N | $1,775.39 | $1,775.39 |
| 03/10/1998 | PAYMENT | REDMOND, JEANNETTE N | $-442.02 | $0.00 |
| 01/07/1998 | PAYMENT | REDMOND, JEANNETTE N | $-442.02 | $442.02 |
| 10/13/1997 | PAYMENT | J REDMOND | $-442.02 | $884.04 |
| 08/26/1997 | PAYMENT | REDMOND, JEANNETTE N | $-442.02 | $1,326.06 |
| 07/01/1997 | BILL | REDMOND, JEANNETTE N TRUSTEE | $1,768.08 | $1,768.08 |
| 03/07/1997 | PAYMENT | REDMOND, JEANNETTE N | $-519.37 | $0.00 |
| 01/09/1997 | PAYMENT | REDMOND, JEANNETTE N | $-519.35 | $519.37 |
| 10/14/1996 | PAYMENT | REDMOND, JEANNETTE N | $-1,059.47 | $1,038.72 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.77 | $2,098.19 |
| 07/01/1996 | BILL | REDMOND, JEANNETTE N TRUSTEE | $2,077.42 | $2,077.42 |
| 03/11/1996 | PAYMENT | $-536.24 | $0.00 | |
| 01/09/1996 | PAYMENT | $-536.21 | $536.24 | |
| 10/12/1995 | PAYMENT | $-536.21 | $1,072.45 | |
| 08/16/1995 | PAYMENT | $-536.21 | $1,608.66 | |
| 07/01/1995 | BILL | REDMOND, JEANNETTE N TRUSTEE | $2,144.87 | $2,144.87 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |