Tax Account 1320-33-714-012
Owners
MORRIS, VICK & MYRNA
1326 PETAR DR
GARDNERVILLE, NV 89410
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 | $1,557.66 |
| Currently Due | $778.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,115.55 |
| Total | $3,115.55 |
| Paid | $1,557.89 |
| Balance | $1,557.66 |
| Due | $778.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,024.81 | $0.00 | $0.00 | $3,024.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,936.72 | $0.00 | $0.00 | $2,936.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,851.17 | $99.79 | $0.00 | $2,950.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,768.13 | $27.68 | $0.00 | $2,795.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,687.49 | $0.00 | $0.00 | $2,687.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,609.23 | $0.00 | $0.00 | $2,609.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,533.23 | $0.00 | $0.00 | $2,533.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,459.45 | $0.00 | $0.00 | $2,459.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,397.10 | $0.00 | $0.00 | $2,397.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,392.32 | $0.00 | $0.00 | $2,392.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,322.65 | $0.00 | $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 |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | MORRIS, VICK & MYRNA CHECK 6335 | $-778.83 | $1,557.66 |
| 08/01/2025 | PAYMENT | MORRIS, VICK & MYRNA CHECK 6309 | $-779.06 | $2,336.49 |
| 07/16/2025 | BILL | MORRIS, VICK & MYRNA | $3,115.55 | $3,115.55 |
| 03/03/2025 | PAYMENT | MORRIS, VICK & MYRNA CHECK 6251 | $-756.12 | $0.00 |
| 01/03/2025 | PAYMENT | MORRIS, VICK & MYRNA CHECK 6229 | $-756.12 | $756.12 |
| 10/07/2024 | PAYMENT | MORRIS, VICK & MYRNA CHECK 6193 | $-756.12 | $1,512.24 |
| 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 |