Tax Account 1320-33-714-012

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Owners

MORRIS, VICK & MYRNA
1326 PETAR DR
GARDNERVILLE, NV 89410

GROOTHUIS, MARK D (UPD)

GROOTHUIS, CAROL S (UPD)

SOUTHARD, AUDRA MICHELLE (UPD)

MORRIS, VICK 50%

MORRIS, MYRNA 50%

Account Summary

Account ID	1320-33-714-012
Account Type	Real Estate
Location	1326 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,268.36
Currently Due	$756.12

Account ID

1320-33-714-012

Account Type

Real Estate

Location

1326 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,268.36

Currently Due

$756.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,024.81
Total	$3,024.81
Paid	$756.45
Balance	$2,268.36
Due	$756.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,024.81

Total

$3,024.81

Paid

$756.45

Balance

$2,268.36

Due

$756.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$756.45	$0.00	$756.45	$756.45	$0.00
2	10/07/2024	10/17/2024	Due	$756.12	$0.00	$756.12	$0.00	$756.12
3	01/06/2025	01/16/2025	Due	$756.12	$0.00	$756.12	$0.00	$1,512.24
4	03/03/2025	03/13/2025	Due	$756.12	$0.00	$756.12	$0.00	$2,268.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.72	$0.00	$2,936.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,851.17	$99.79	$2,950.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,768.13	$27.68	$2,795.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,687.49	$0.00	$2,687.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,609.23	$0.00	$2,609.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,533.23	$0.00	$2,533.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,459.45	$0.00	$2,459.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,397.10	$0.00	$2,397.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,392.32	$0.00	$2,392.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,322.65	$0.00	$2,322.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MORRIS, MYRNA CHECK 6174	$-756.45	$2,268.36
07/15/2024	BILL	MORRIS, VICK & MYRNA	$3,024.81	$3,024.81
03/04/2024	PAYMENT	MORRIS, VICK & MYRNA CHECK 6104	$-734.11	$0.00
01/03/2024	PAYMENT	MORRIS, VICK & MYRNA CHECK 6084	$-734.11	$734.11
10/03/2023	PAYMENT	MORRIS, VICK & MYRNA CHECK 6045	$-734.11	$1,468.22
08/01/2023	PAYMENT	MORRIS, VICK & MYRNA CHECK 6020	$-734.39	$2,202.33
07/14/2023	BILL	MORRIS, VICK & MYRNA	$2,936.72	$2,936.72
03/01/2023	PAYMENT	MORRIS, VICK & MYRNA CHECK 5961	$-712.79	$0.00
01/04/2023	PAYMENT	MORRIS, VICK & MYRNA CHECK 5942	$-712.79	$712.79
11/07/2022	PAYMENT	MORRIS, VICK & MYRNA CHECK 5919	$-1,525.38	$1,425.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.28	$2,950.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.51	$2,879.68
07/19/2022	BILL	MORRIS, VICK & MYRNA	$2,851.17	$2,851.17
03/08/2022	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-692.03	$0.00
01/03/2022	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-692.03	$692.03
10/06/2021	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-692.03	$1,384.06
09/02/2021	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-719.72	$2,076.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.68	$2,795.81
07/14/2021	BILL	MORRIS, VICK & MYRNA	$2,768.13	$2,768.13
03/03/2021	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-671.87	$0.00
01/07/2021	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-671.87	$671.87
10/04/2020	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-671.87	$1,343.74
08/06/2020	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-671.88	$2,015.61
07/13/2020	BILL	MORRIS, VICK & MYRNA	$2,687.49	$2,687.49
03/05/2020	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-652.30	$0.00
01/08/2020	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-652.30	$652.30
10/03/2019	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-652.30	$1,304.60
08/06/2019	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-652.33	$1,956.90
07/15/2019	BILL	MORRIS, VICK & MYRNA	$2,609.23	$2,609.23
03/06/2019	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-633.30	$0.00
01/08/2019	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-633.30	$633.30
10/05/2018	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-633.30	$1,266.60
08/03/2018	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-633.33	$1,899.90
07/12/2018	BILL	MORRIS, VICK & MYRNA	$2,533.23	$2,533.23
03/06/2018	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-614.86	$0.00
01/09/2018	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-614.86	$614.86
10/04/2017	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-614.86	$1,229.72
08/03/2017	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-614.87	$1,844.58
07/14/2017	BILL	MORRIS, VICK & MYRNA	$2,459.45	$2,459.45
03/07/2017	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-599.27	$0.00
01/04/2017	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-599.27	$599.27
10/04/2016	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-599.27	$1,198.54
08/09/2016	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-599.29	$1,797.81
07/12/2016	BILL	MORRIS, VICK & MYRNA	$2,397.10	$2,397.10
03/02/2016	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-598.08	$0.00
01/06/2016	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-598.08	$598.08
10/02/2015	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-598.08	$1,196.16
08/17/2015	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-598.08	$1,794.24
07/14/2015	BILL	MORRIS, VICK & MYRNA	$2,392.32	$2,392.32
03/03/2015	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.66	$0.00
01/09/2015	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.66	$580.66
10/02/2014	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.66	$1,161.32
08/28/2014	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.67	$1,741.98
07/17/2014	BILL	MORRIS, VICK & MYRNA	$2,322.65	$2,322.65
03/06/2014	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.75	$0.00
01/06/2014	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.75	$563.75
10/03/2013	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.75	$1,127.50
08/02/2013	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.75	$1,691.25
07/16/2013	BILL	MORRIS, VICK & MYRNA	$2,255.00	$2,255.00
03/04/2013	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-562.76	$0.00
01/03/2013	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-562.76	$562.76
10/02/2012	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-562.76	$1,125.52
08/02/2012	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-562.77	$1,688.28
07/13/2012	BILL	MORRIS, VICK & MYRNA	$2,251.05	$2,251.05
03/01/2012	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-587.55	$0.00
01/04/2012	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-587.55	$587.55
10/03/2011	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-587.55	$1,175.10
08/02/2011	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-587.58	$1,762.65
07/15/2011	BILL	MORRIS, VICK & MYRNA	$2,350.23	$2,350.23
03/03/2011	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.11	$0.00
01/06/2011	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.11	$580.11
10/04/2010	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.11	$1,160.22
08/02/2010	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-580.12	$1,740.33
07/14/2010	BILL	MORRIS, VICK & MYRNA	$2,320.45	$2,320.45
03/03/2010	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.22	$0.00
01/05/2010	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.22	$563.22
10/05/2009	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.22	$1,126.44
08/04/2009	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-563.24	$1,689.66
07/13/2009	BILL	MORRIS, VICK & MYRNA	$2,252.90	$2,252.90
03/04/2009	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-546.81	$0.00
01/08/2009	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-546.81	$546.81
10/03/2008	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-546.81	$1,093.62
08/05/2008	PAYMENT	MORRIS, VICK & MYRNA CHECK	$-546.84	$1,640.43
07/18/2008	BILL	MORRIS, VICK & MYRNA	$2,187.27	$2,187.27
03/04/2008	PAYMENT	MORRIS, VICK & MYRNA	$-530.93	$0.00
01/03/2008	PAYMENT	MORRIS, VICK & MYRNA	$-530.91	$530.93
10/04/2007	PAYMENT	MORRIS, VICK & MYRNA	$-530.91	$1,061.84
08/03/2007	PAYMENT	MORRIS, VICK & MYRNA	$-530.91	$1,592.75
07/01/2007	BILL	MORRIS, VICK & MYRNA	$2,123.66	$2,123.66
02/23/2007	PAYMENT	MORRIS, VICK & MYRNA	$-515.43	$0.00
01/05/2007	PAYMENT	MORRIS, VICK & MYRNA	$-515.43	$515.43
10/03/2006	PAYMENT	MORRIS, VICK & MYRNA	$-515.43	$1,030.86
08/04/2006	PAYMENT	MORRIS, VICK & MYRNA	$-515.43	$1,546.29
07/01/2006	BILL	MORRIS, VICK & MYRNA	$2,061.72	$2,061.72
02/27/2006	PAYMENT	MORRIS, VICK & MYRNA	$-500.44	$0.00
01/05/2006	PAYMENT	MORRIS, VICK & MYRNA	$-500.41	$500.44
10/04/2005	PAYMENT	MORRIS, VICK & MYRNA	$-500.41	$1,000.85
08/11/2005	PAYMENT	MORRIS, VICK & MYRNA	$-500.41	$1,501.26
07/01/2005	BILL	MORRIS, VICK & MYRNA	$2,001.67	$2,001.67
03/04/2005	PAYMENT	MORRIS, VICK & MYRNA	$-485.84	$0.00
01/03/2005	PAYMENT	MORRIS, VICK & MYRNA	$-485.84	$485.84
10/07/2004	PAYMENT	MORRIS, VICK & MYRNA	$-485.84	$971.68
08/05/2004	PAYMENT	MORRIS, VICK & MYRNA	$-485.84	$1,457.52
07/01/2004	BILL	MORRIS, VICK & MYRNA	$1,943.36	$1,943.36
03/05/2004	PAYMENT	MORRIS, VICK & MYRNA	$-475.39	$0.00
01/07/2004	PAYMENT	MORRIS, VICK & MYRNA	$-475.38	$475.39
10/07/2003	PAYMENT	MORRIS, VICK & MYRNA	$-475.38	$950.77
08/06/2003	PAYMENT	MORRIS, VICK & MYRNA	$-475.38	$1,426.15
07/01/2003	BILL	MORRIS, VICK & MYRNA	$1,901.53	$1,901.53
03/03/2003	PAYMENT	MORRIS, VICK & MYRNA	$-434.63	$0.00
01/09/2003	PAYMENT	MORRIS, VICK & MYRNA	$-434.61	$434.63
10/08/2002	PAYMENT	MORRIS, VICK & MYRNA	$-434.61	$869.24
08/06/2002	PAYMENT	MORRIS, VICK & MYRNA	$-434.61	$1,303.85
07/01/2002	BILL	MORRIS, VICK & MYRNA	$1,738.46	$1,738.46
03/05/2002	PAYMENT	VICK MORRIS	$-397.31	$0.00
01/11/2002	PAYMENT	DANE, DORMAN & AMELI	$-397.28	$397.31
10/05/2001	PAYMENT	MYRNA MORRIS	$-397.28	$794.59
08/03/2001	PAYMENT	MYRNA MORRIS	$-397.28	$1,191.87
07/01/2001	BILL	DANE, DORMAN & AMELIA	$1,589.15	$1,589.15
02/09/2001	PAYMENT	11	$-233.34	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$233.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25