Tax Account 1320-33-715-024

Print Page · · Payments Cart · New Search

Owners

MORRIS REVOCABLE LIVING TRUST 2023
1336 BROOKE WY
GARDNERVILLE, NV 89410

MORRIS, PAUL ALAN TTEE

Account Summary

Account ID	1320-33-715-024
Account Type	Real Estate
Location	1336 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,064.12
Currently Due	$665.40

Account ID

1320-33-715-024

Account Type

Real Estate

Location

1336 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,064.12

Currently Due

$665.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.72
Total	$2,797.72
Paid	$733.60
Balance	$2,064.12
Due	$665.40
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

$2,797.72

Total

$2,797.72

Paid

$733.60

Balance

$2,064.12

Due

$665.40

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	$699.64	$0.00	$699.64	$699.64	$0.00
2	10/07/2024	10/17/2024	Due	$699.36	$0.00	$699.36	$33.96	$665.40
3	01/06/2025	01/16/2025	Due	$699.36	$0.00	$699.36	$0.00	$1,364.76
4	03/03/2025	03/13/2025	Due	$699.36	$0.00	$699.36	$0.00	$2,064.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.25	$0.00	$2,716.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,637.16	$0.00	$2,637.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,560.37	$0.00	$2,560.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,485.80	$0.00	$2,485.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,413.39	$0.00	$2,413.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,343.09	$0.00	$2,343.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,274.84	$0.00	$2,274.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,217.19	$0.00	$2,217.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,212.75	$0.00	$2,212.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,144.15	$0.00	$2,144.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MORRIS, PAUL SYS 105 ORIG: CHECK	$-733.60	$2,064.12
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-135.81	$2,797.72
08/26/2024	ADJUSTMENT	MORRIS, PAUL CHECK 105 VOIDED PAYMENT: 1361900. REASON: 2024/25 ABATEMENT CORRECTION	$733.60	$2,933.53
08/08/2024	PAYMENT	MORRIS, PAUL CHECK 105	$-733.60	$2,199.93
07/15/2024	BILL	MORRIS REVOCABLE LIVING TRUST 2023	$2,933.53	$2,933.53
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-679.01	$679.01
10/03/2023	PAYMENT	TRUIST WT CORE -	$-679.01	$1,358.02
08/09/2023	PAYMENT	TRUIST WT CORE -	$-679.22	$2,037.03
07/14/2023	BILL	BROWN, LANA F	$2,716.25	$2,716.25
02/27/2023	PAYMENT	TRUIST WT CORE -	$-659.29	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-659.29	$659.29
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432280	$-1,318.58	$1,318.58
07/19/2022	BILL	ASMANN, FRED C JR TTEE	$2,637.16	$2,637.16
08/05/2021	PAYMENT	ASMANN, FRED C JR TTEE CHECK	$-2,560.37	$0.00
07/14/2021	BILL	ASMANN, FRED C JR TTEE	$2,560.37	$2,560.37
08/06/2020	PAYMENT	ASMANN, FRED C JR CHECK	$-2,485.80	$0.00
07/13/2020	BILL	ASMANN, FRED C JR TTEE	$2,485.80	$2,485.80
08/19/2019	PAYMENT	ASMANN, FRED C JR TTEE CHECK	$-2,413.39	$0.00
07/15/2019	BILL	ASMANN, FRED C JR TTEE	$2,413.39	$2,413.39
07/24/2018	PAYMENT	ASMANN, FRED C JR TTEE CHECK	$-2,343.09	$0.00
07/12/2018	BILL	ASMANN, FRED C JR TTEE	$2,343.09	$2,343.09
07/25/2017	PAYMENT	ASMANN, FREDERICK CHECK	$-2,274.84	$0.00
07/14/2017	BILL	ASMANN, JANET M TRUSTEE	$2,274.84	$2,274.84
03/07/2017	PAYMENT	ASMANN, JANET M TRUSTEE CHECK	$-554.29	$0.00
01/11/2017	PAYMENT	ASMANN, JANET M TRUSTEE CHECK	$-554.29	$554.29
10/03/2016	PAYMENT	FREDERICK ASMANN CHECK	$-554.29	$1,108.58
07/21/2016	PAYMENT	ASMANN, JANET M TRUSTEE CHECK	$-554.32	$1,662.87
07/12/2016	BILL	ASMANN, JANET M TRUSTEE	$2,217.19	$2,217.19
10/21/2015	PAYMENT	FRED & JANET ASMANN CHECK	$-1,106.36	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-553.18	$1,106.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-553.21	$1,659.54
07/14/2015	BILL	ASMANN, FRED C JR & JANET M	$2,212.75	$2,212.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-536.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-536.03	$536.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-536.03	$1,072.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-536.06	$1,608.09
07/17/2014	BILL	ASMANN, FREDERICK C JR & JANET	$2,144.15	$2,144.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-520.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-520.42	$520.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-520.42	$1,040.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-520.44	$1,561.26
07/16/2013	BILL	ASMANN, FRED C JR & JANET M	$2,081.70	$2,081.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-518.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-518.96	$518.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-518.96	$1,037.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-518.96	$1,556.88
07/13/2012	BILL	ASMANN, FRED C JR & JANET M	$2,075.84	$2,075.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-527.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-527.02	$527.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-527.02	$1,054.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-527.03	$1,581.06
07/15/2011	BILL	ASMANN, FRED C JR & JANET M	$2,108.09	$2,108.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-550.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-550.62	$550.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-550.62	$1,101.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-550.63	$1,651.86
07/14/2010	BILL	ASMANN, FRED C JR & JANET M	$2,202.49	$2,202.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-590.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-590.23	$590.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-590.23	$1,180.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-590.23	$1,770.69
07/13/2009	BILL	ASMANN, FRED C JR & JANET M	$2,360.92	$2,360.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-573.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-573.03	$573.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-573.03	$1,146.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-573.05	$1,719.09
07/18/2008	BILL	ASMANN, FRED C JR & JANET M	$2,292.14	$2,292.14
02/29/2008	PAYMENT	WELLS FARGO	$-556.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-556.36	$556.36
09/26/2007	PAYMENT	WELLS FARGO	$-556.36	$1,112.72
07/30/2007	PAYMENT	WELLS FARGO	$-556.36	$1,669.08
07/01/2007	BILL	ASMANN, FRED C JR & JANET M	$2,225.44	$2,225.44
03/06/2007	PAYMENT	WELLS FARGO	$-515.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-515.13	$515.15
09/29/2006	PAYMENT	WELLS FARGO	$-515.13	$1,030.28
08/03/2006	PAYMENT	WELLS FARGO	$-515.13	$1,545.41
07/01/2006	BILL	ASMANN, FRED C JR & JANET M	$2,060.54	$2,060.54
02/28/2006	PAYMENT	WELLS FARGO	$-477.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-476.97	$477.00
09/30/2005	PAYMENT	WELLS FARGO	$-476.97	$953.97
08/12/2005	PAYMENT	WELLS FARGO	$-476.97	$1,430.94
07/01/2005	BILL	ASMANN, FRED C JR & JANET M	$1,907.91	$1,907.91
02/28/2005	PAYMENT	WELLS FARGO	$-452.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-452.23	$452.23
09/30/2004	PAYMENT	NETS	$-452.23	$904.46
08/20/2004	PAYMENT	NETS	$-452.23	$1,356.69
07/01/2004	BILL	ASMANN, FREDERICK C JR & JANET	$1,808.92	$1,808.92
02/29/2004	PAYMENT	NETS	$-442.36	$0.00
01/05/2004	PAYMENT	NETS	$-442.36	$442.36
09/12/2003	PAYMENT	WELLS	$-442.36	$884.72
08/15/2003	PAYMENT	NETS	$-442.36	$1,327.08
07/01/2003	BILL	ASMANN, FREDERICK C JR & JANET	$1,769.44	$1,769.44
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.87	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.87	$420.87
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-420.87	$841.74
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-420.87	$1,262.61
07/01/2002	BILL	ASMANN, FRED C JR & JANET M	$1,683.48	$1,683.48
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-98.76	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-98.75	$98.76
10/05/2001	PAYMENT	11	$-98.75	$197.51
08/30/2001	PAYMENT	BRUCE SUTHERLAND	$-98.75	$296.26
07/01/2001	BILL	CLASSIC HOMES LLC	$395.01	$395.01