Tax Account 1320-03-001-017
Owners
MORRIS, DANIEL R & SANDRA B
2544 EAST VALLEY RD
MINDEN, NV 89423
MORRIS, DANIEL R
MORRIS, SANDRA B
Account Summary
| Account ID | 1320-03-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2544 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,900.02 |
| Currently Due | $633.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,533.62 |
| Total | $2,533.62 |
| Paid | $633.60 |
| Balance | $1,900.02 |
| Due | $633.34 |
| 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 | $2,472.83 | $0.00 | $2,472.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,392.84 | $0.00 | $2,392.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,324.89 | $0.00 | $2,324.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,256.06 | $0.00 | $2,256.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,190.24 | $0.00 | $2,190.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,126.91 | $0.00 | $2,126.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,064.50 | $0.00 | $2,064.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,011.52 | $0.00 | $2,011.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,011.57 | $0.00 | $2,011.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,952.87 | $0.00 | $1,952.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MORRIS, DANIEL R CREDIT 323799549 | $-633.60 | $1,900.02 |
| 07/15/2024 | BILL | MORRIS, DANIEL R & SANDRA B | $2,533.62 | $2,533.62 |
| 02/26/2024 | PAYMENT | MORRIS, DANIEL R CREDIT 317303287 | $-618.14 | $0.00 |
| 12/14/2023 | PAYMENT | MORRIS, DANIEL R CREDIT 314324232 | $-618.14 | $618.14 |
| 09/26/2023 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT 311213053 | $-618.14 | $1,236.28 |
| 08/08/2023 | PAYMENT | MORRIS, DANIEL CREDIT 309139373 | $-618.41 | $1,854.42 |
| 08/08/2023 | ADJUSTMENT | MORRIS, DANIEL R CASH VOIDED PAYMENT: 1190551. REASON: WRONG TENDER TYPE | $618.41 | $2,472.83 |
| 08/08/2023 | PAYMENT | MORRIS, DANIEL R CASH | $-618.41 | $1,854.42 |
| 07/14/2023 | BILL | MORRIS, DANIEL R & SANDRA B | $2,472.83 | $2,472.83 |
| 03/02/2023 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT 301900188 | $-598.21 | $0.00 |
| 12/15/2022 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT 298671497 | $-598.21 | $598.21 |
| 09/28/2022 | PAYMENT | MORRIS, DANIEL R CREDIT 295604634 | $-598.21 | $1,196.42 |
| 08/01/2022 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT 293213214 | $-598.21 | $1,794.63 |
| 07/19/2022 | BILL | MORRIS, DANIEL R & SANDRA B | $2,392.84 | $2,392.84 |
| 02/18/2022 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-581.22 | $0.00 |
| 12/21/2021 | PAYMENT | MORRIS, DANIEL CREDIT: D | $-581.22 | $581.22 |
| 09/23/2021 | PAYMENT | MORRIS, DANIEL CREDIT: D | $-581.22 | $1,162.44 |
| 07/28/2021 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT: D | $-581.23 | $1,743.66 |
| 07/14/2021 | BILL | MORRIS, DANIEL R & SANDRA B | $2,324.89 | $2,324.89 |
| 02/25/2021 | PAYMENT | MORRIS, DANIEL R CREDIT: D | $-564.01 | $0.00 |
| 12/29/2020 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT: D | $-564.01 | $564.01 |
| 09/29/2020 | PAYMENT | MORRIS, DANIEL CREDIT: D | $-564.01 | $1,128.02 |
| 07/28/2020 | PAYMENT | MORRIS, DANIEL R & SANDRA B CREDIT: D | $-564.03 | $1,692.03 |
| 07/13/2020 | BILL | MORRIS, DANIEL R & SANDRA B | $2,256.06 | $2,256.06 |
| 02/25/2020 | PAYMENT | MORRIS, DANIEL CREDIT: D | $-547.56 | $0.00 |
| 12/30/2019 | PAYMENT | MORRIS, DANIEL R CREDIT: D | $-547.56 | $547.56 |
| 09/25/2019 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-547.56 | $1,095.12 |
| 08/06/2019 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-547.56 | $1,642.68 |
| 07/15/2019 | BILL | MORRIS, DANIEL R & SANDRA B | $2,190.24 | $2,190.24 |
| 02/22/2019 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-531.72 | $0.00 |
| 12/28/2018 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-531.72 | $531.72 |
| 09/26/2018 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-531.72 | $1,063.44 |
| 08/14/2018 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-531.75 | $1,595.16 |
| 07/12/2018 | BILL | MORRIS, DANIEL R & SANDRA B | $2,126.91 | $2,126.91 |
| 02/27/2018 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-516.12 | $0.00 |
| 12/31/2017 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-516.12 | $516.12 |
| 09/28/2017 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-516.12 | $1,032.24 |
| 08/25/2017 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-516.14 | $1,548.36 |
| 07/14/2017 | BILL | MORRIS, DANIEL R & SANDRA B | $2,064.50 | $2,064.50 |
| 02/24/2017 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.88 | $0.00 |
| 01/05/2017 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.88 | $502.88 |
| 09/29/2016 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.88 | $1,005.76 |
| 08/05/2016 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.88 | $1,508.64 |
| 07/12/2016 | BILL | MORRIS, DANIEL R & SANDRA B | $2,011.52 | $2,011.52 |
| 02/19/2016 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.89 | $0.00 |
| 01/08/2016 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.89 | $502.89 |
| 09/22/2015 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.89 | $1,005.78 |
| 08/05/2015 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-502.90 | $1,508.67 |
| 07/14/2015 | BILL | MORRIS, DANIEL R & SANDRA B | $2,011.57 | $2,011.57 |
| 03/05/2015 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-488.21 | $0.00 |
| 01/15/2015 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-488.21 | $488.21 |
| 09/30/2014 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-488.21 | $976.42 |
| 08/22/2014 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-488.24 | $1,464.63 |
| 07/17/2014 | BILL | MORRIS, DANIEL R & SANDRA B | $1,952.87 | $1,952.87 |
| 03/03/2014 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-473.78 | $0.00 |
| 12/06/2013 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-473.78 | $473.78 |
| 10/01/2013 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-473.78 | $947.56 |
| 08/15/2013 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-473.80 | $1,421.34 |
| 07/16/2013 | BILL | MORRIS, DANIEL R & SANDRA B | $1,895.14 | $1,895.14 |
| 02/20/2013 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-460.85 | $0.00 |
| 01/02/2013 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-460.85 | $460.85 |
| 09/26/2012 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-460.85 | $921.70 |
| 08/06/2012 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-460.87 | $1,382.55 |
| 07/13/2012 | BILL | MORRIS, DANIEL R & SANDRA B | $1,843.42 | $1,843.42 |
| 02/22/2012 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-447.61 | $0.00 |
| 12/20/2011 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-447.61 | $447.61 |
| 09/28/2011 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-447.61 | $895.22 |
| 08/16/2011 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-447.61 | $1,342.83 |
| 07/15/2011 | BILL | MORRIS, DANIEL R & SANDRA B | $1,790.44 | $1,790.44 |
| 01/28/2011 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-434.31 | $0.00 |
| 12/09/2010 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-434.31 | $434.31 |
| 10/04/2010 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-434.31 | $868.62 |
| 08/13/2010 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-434.33 | $1,302.93 |
| 07/14/2010 | BILL | MORRIS, DANIEL R & SANDRA B | $1,737.26 | $1,737.26 |
| 02/05/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-420.97 | $0.00 |
| 01/04/2010 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-420.97 | $420.97 |
| 10/05/2009 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-420.97 | $841.94 |
| 08/11/2009 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-421.00 | $1,262.91 |
| 07/13/2009 | BILL | MORRIS, DANIEL R & SANDRA B | $1,683.91 | $1,683.91 |
| 02/19/2009 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-408.98 | $0.00 |
| 01/06/2009 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-408.98 | $408.98 |
| 10/08/2008 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-408.98 | $817.96 |
| 08/01/2008 | PAYMENT | MORRIS, DANIEL R & SANDRA B CHECK | $-409.00 | $1,226.94 |
| 07/18/2008 | BILL | MORRIS, DANIEL R & SANDRA B | $1,635.94 | $1,635.94 |
| 02/13/2008 | PAYMENT | MORRIS, DANIEL R & S | $-397.04 | $0.00 |
| 01/08/2008 | PAYMENT | MORRIS, DANIEL R & S | $-397.04 | $397.04 |
| 09/20/2007 | PAYMENT | MORRIS, DANIEL R & S | $-397.04 | $794.08 |
| 08/03/2007 | PAYMENT | 44 | $-397.04 | $1,191.12 |
| 07/01/2007 | BILL | MORRIS, DANIEL R & SANDRA B | $1,588.16 | $1,588.16 |
| 02/21/2007 | PAYMENT | MORRIS, DANIEL R & S | $-385.54 | $0.00 |
| 01/03/2007 | PAYMENT | MORRIS, DANIEL R & S | $-385.53 | $385.54 |
| 10/03/2006 | PAYMENT | MORRIS, DANIEL R & S | $-385.53 | $771.07 |
| 08/08/2006 | PAYMENT | MORRIS, DANIEL R & S | $-385.53 | $1,156.60 |
| 07/01/2006 | BILL | MORRIS, DANIEL R & SANDRA B | $1,542.13 | $1,542.13 |
| 02/03/2006 | PAYMENT | MORRIS, DANIEL R & S | $-374.30 | $0.00 |
| 12/22/2005 | PAYMENT | MORRIS, DANIEL R & S | $-374.30 | $374.30 |
| 10/03/2005 | PAYMENT | MORRIS, DANIEL R & S | $-374.30 | $748.60 |
| 08/01/2005 | PAYMENT | MORRIS, DANIEL R & S | $-374.30 | $1,122.90 |
| 07/01/2005 | BILL | MORRIS, DANIEL R & SANDRA B | $1,497.20 | $1,497.20 |
| 02/24/2005 | PAYMENT | MORRIS, DANIEL R & S | $-378.81 | $0.00 |
| 01/04/2005 | PAYMENT | MORRIS, DANIEL R & S | $-378.79 | $378.81 |
| 10/04/2004 | PAYMENT | MORRIS, DANIEL R & S | $-378.79 | $757.60 |
| 08/12/2004 | PAYMENT | MORRIS, DANIEL R & S | $-378.79 | $1,136.39 |
| 07/01/2004 | BILL | MORRIS, DANIEL R & SANDRA B | $1,515.18 | $1,515.18 |
| 02/24/2004 | PAYMENT | MORRIS, DANIEL R & S | $-380.18 | $0.00 |
| 01/07/2004 | PAYMENT | MORRIS, DANIEL R & S | $-380.18 | $380.18 |
| 09/02/2003 | PAYMENT | 22 | $-380.18 | $760.36 |
| 08/13/2003 | PAYMENT | MORRIS, DANIEL R & S | $-380.18 | $1,140.54 |
| 07/01/2003 | BILL | MORRIS, DANIEL R & SANDRA B | $1,520.72 | $1,520.72 |
| 03/03/2003 | PAYMENT | MORRIS, DANIEL R & S | $-347.43 | $0.00 |
| 01/06/2003 | PAYMENT | MORRIS, DANIEL R & S | $-347.42 | $347.43 |
| 10/01/2002 | PAYMENT | MORRIS, DANIEL R & S | $-347.42 | $694.85 |
| 08/14/2002 | PAYMENT | MORRIS, DANIEL R & S | $-347.42 | $1,042.27 |
| 07/01/2002 | BILL | MORRIS, DANIEL R & SANDRA B | $1,389.69 | $1,389.69 |
| 02/20/2002 | PAYMENT | MORRIS, DANIEL R & S | $-324.13 | $0.00 |
| 01/04/2002 | PAYMENT | MORRIS, DANIEL R & S | $-324.11 | $324.13 |
| 09/21/2001 | PAYMENT | MORRIS, DANIEL R & S | $-324.11 | $648.24 |
| 08/03/2001 | PAYMENT | MORRIS, DANIEL R & S | $-324.11 | $972.35 |
| 07/01/2001 | BILL | MORRIS, DANIEL R & SANDRA B | $1,296.46 | $1,296.46 |
| 03/07/2001 | PAYMENT | MORRIS, DANIEL R & S | $-322.32 | $0.00 |
| 12/26/2000 | PAYMENT | MORRIS, DANIEL R & S | $-322.32 | $322.32 |
| 09/26/2000 | PAYMENT | MORRIS, DANIEL R & S | $-322.32 | $644.64 |
| 08/18/2000 | PAYMENT | MORRIS, DANIEL R & S | $-322.32 | $966.96 |
| 07/01/2000 | BILL | MORRIS, DANIEL R & SANDRA B | $1,289.28 | $1,289.28 |
| 03/03/2000 | PAYMENT | MORRIS, DANIEL R & S | $-272.52 | $0.00 |
| 01/03/2000 | PAYMENT | MORRIS, DANIEL R & S | $-272.49 | $272.52 |
| 09/21/1999 | PAYMENT | MORRIS, DANIEL R & S | $-272.49 | $545.01 |
| 08/04/1999 | PAYMENT | MORRIS, DANIEL R & S | $-272.49 | $817.50 |
| 07/01/1999 | BILL | MORRIS, DANIEL R & SANDRA B | $1,089.99 | $1,089.99 |
| 02/22/1999 | PAYMENT | MORRIS, DANIEL R | $-257.52 | $0.00 |
| 12/28/1998 | PAYMENT | MORRIS, DANIEL R | $-257.50 | $257.52 |
| 09/28/1998 | PAYMENT | MORRIS, DANIEL R | $-257.50 | $515.02 |
| 08/12/1998 | PAYMENT | MORRIS, DANIEL R | $-257.50 | $772.52 |
| 07/01/1998 | BILL | MORRIS, DANIEL R | $1,030.02 | $1,030.02 |
| 02/26/1998 | PAYMENT | MORRIS, DANIEL R | $-257.23 | $0.00 |
| 01/05/1998 | PAYMENT | MORRIS, DANIEL R | $-257.21 | $257.23 |
| 10/06/1997 | PAYMENT | MORRIS, DANIEL R | $-257.21 | $514.44 |
| 08/18/1997 | PAYMENT | MORRIS, DANIEL R | $-257.21 | $771.65 |
| 07/01/1997 | BILL | MORRIS, DANIEL R | $1,028.86 | $1,028.86 |
| 02/20/1997 | PAYMENT | MORRIS, DANIEL R | $-262.80 | $0.00 |
| 12/20/1996 | PAYMENT | MORRIS, DANIEL R | $-262.77 | $262.80 |
| 09/27/1996 | PAYMENT | MORRIS, DANIEL R | $-262.77 | $525.57 |
| 08/08/1996 | PAYMENT | MORRIS, DANIEL R | $-262.77 | $788.34 |
| 07/01/1996 | BILL | MORRIS, DANIEL R | $1,051.11 | $1,051.11 |
| 12/26/1995 | PAYMENT | $-543.56 | $0.00 | |
| 09/25/1995 | PAYMENT | $-271.78 | $543.56 | |
| 08/08/1995 | PAYMENT | $-271.78 | $815.34 | |
| 07/01/1995 | BILL | MORRIS, DANIEL R | $1,087.12 | $1,087.12 |
| 02/27/1995 | PAYMENT | $-255.19 | $0.00 | |
| 12/29/1994 | PAYMENT | $-255.19 | $255.19 | |
| 09/27/1994 | PAYMENT | $-255.19 | $510.38 | |
| 08/03/1994 | PAYMENT | $-255.19 | $765.57 | |
| 07/01/1994 | BILL | MORRIS, DANIEL R | $1,020.76 | $1,020.76 |
| 12/29/1993 | PAYMENT | $-394.78 | $0.00 | |
| 08/13/1993 | PAYMENT | $-394.78 | $394.78 | |
| 07/01/1993 | BILL | MORRIS, DANIEL R | $789.56 | $789.56 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-394.79 | $0.00 | |
| 08/11/1992 | PAYMENT | $-394.76 | $394.79 | |
| 07/01/1992 | BILL | MORRIS, DANIEL R | $789.55 | $789.55 |
| 01/14/1992 | PAYMENT | $-349.97 | $0.00 | |
| 08/26/1991 | PAYMENT | $-349.96 | $349.97 | |
| 07/01/1991 | BILL | MORRIS, DANIEL R | $699.93 | $699.93 |
| 01/07/1991 | PAYMENT | $-337.38 | $0.00 | |
| 08/01/1990 | PAYMENT | $-1,164.16 | $337.38 | |
| 08/01/1990 | INTEREST | Interest to date | $70.36 | $1,501.54 |
| 07/01/1990 | BILL | MORRIS, DANIEL R | $674.76 | $1,431.18 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $55.43 | $756.42 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $29.21 | $700.99 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.23 | $671.78 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.49 | $655.55 |
| 07/01/1989 | BILL | MORRIS, DANIEL R | $649.06 | $649.06 |
| 05/23/1989 | PAYMENT | $-779.44 | $0.00 | |
| 05/23/1989 | INTEREST | Interest to date | $54.97 | $779.44 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $53.49 | $724.47 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.96 | $670.98 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.53 | $643.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.21 | $627.49 |
| 07/01/1988 | BILL | MORRIS, DANIEL R | $621.28 | $621.28 |