Tax Account 1420-07-113-021

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Owners

MORRILL, JEFF ALLAN
883 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-113-021
Account Type	Real Estate
Location	883 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-021

Account Type

Real Estate

Location

883 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.32
Total	$2,263.32
Paid	$2,263.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.32

Total

$2,263.32

Paid

$2,263.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$566.10	$0.00	$566.10	$566.10	$0.00
2	10/07/2024	10/17/2024	Paid	$565.74	$0.00	$565.74	$565.74	$0.00
3	01/06/2025	01/16/2025	Paid	$565.74	$0.00	$565.74	$565.74	$0.00
4	03/03/2025	03/13/2025	Paid	$565.74	$0.00	$565.74	$565.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.83	$0.00	$2,197.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,134.02	$0.00	$2,134.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,072.06	$0.00	$2,072.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,010.54	$0.00	$2,010.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,952.00	$19.52	$1,971.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,895.16	$0.00	$1,895.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,840.20	$0.00	$1,840.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,795.64	$0.00	$1,795.64	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,788.96	$0.00	$1,788.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,736.86	$17.37	$1,754.23	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JEFF A MORRILL GOV GOVOLUTION - 324700990	$-2,263.32	$0.00
07/15/2024	BILL	MORRILL, JEFF ALLAN	$2,263.32	$2,263.32
08/08/2023	PAYMENT	JEFF A MORRILL GOV GOVOLUTION - 309072554	$-2,197.83	$0.00
07/14/2023	BILL	MORRILL, JEFF ALLAN	$2,197.83	$2,197.83
08/24/2022	PAYMENT	JEFF ALLAN MORRILL GOV GOVOLUTION - 294143111	$-2,134.02	$0.00
07/19/2022	BILL	MORRILL, JEFF ALLAN	$2,134.02	$2,134.02
08/17/2021	PAYMENT	MORRILL, JEFF CREDIT: D	$-2,072.06	$0.00
07/14/2021	BILL	MORRILL, JEFF ALLAN	$2,072.06	$2,072.06
08/18/2020	PAYMENT	MORRILL, JEFF CREDIT: D	$-2,010.54	$0.00
07/13/2020	BILL	MORRILL, STEVEN ALLAN TTEE	$2,010.54	$2,010.54
03/06/2020	PAYMENT	MORRILL, JEFF CREDIT: D	$-487.99	$0.00
01/07/2020	PAYMENT	MORRILL, STEVEN ALLAN TTEE CREDIT: D	$-487.99	$487.99
10/07/2019	PAYMENT	MORRILL, STEVEN CHECK	$-995.54	$975.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.52	$1,971.52
07/15/2019	BILL	MORRILL, STEVEN ALLAN TTEE	$1,952.00	$1,952.00
03/05/2019	PAYMENT	MORRILL, STEVEN CHECK	$-473.78	$0.00
01/08/2019	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-473.78	$473.78
10/03/2018	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-473.78	$947.56
08/22/2018	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-473.82	$1,421.34
07/12/2018	BILL	MORRILL, STEVEN ALLAN TTEE	$1,895.16	$1,895.16
03/05/2018	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-460.04	$0.00
01/08/2018	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-460.04	$460.04
10/04/2017	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-460.04	$920.08
08/24/2017	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-460.08	$1,380.12
07/14/2017	BILL	MORRILL, STEVEN ALLAN TTEE	$1,840.20	$1,840.20
03/08/2017	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-448.90	$0.00
01/12/2017	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-448.90	$448.90
10/10/2016	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-448.90	$897.80
08/17/2016	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-448.94	$1,346.70
07/12/2016	BILL	MORRILL, STEVEN ALLAN TTEE	$1,795.64	$1,795.64
03/09/2016	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-447.24	$0.00
01/13/2016	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-447.24	$447.24
10/13/2015	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-447.24	$894.48
08/21/2015	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-447.24	$1,341.72
07/14/2015	BILL	MORRILL, STEVEN ALLAN TTEE	$1,788.96	$1,788.96
03/06/2015	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-434.21	$0.00
01/15/2015	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-434.21	$434.21
10/14/2014	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-434.21	$868.42
09/30/2014	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-451.60	$1,302.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.37	$1,754.23
07/17/2014	BILL	MORRILL, STEVEN ALLAN TTEE	$1,736.86	$1,736.86
02/18/2014	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-859.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.86	$859.98
08/20/2013	PAYMENT	MORRILL, STEVEN ALLAN TTEE CHECK	$-843.15	$843.12
07/16/2013	BILL	MORRILL, STEVEN ALLAN TTEE	$1,686.27	$1,686.27
08/02/2012	PAYMENT	MORRILL, STEVEN A CHECK	$-1,684.88	$0.00
07/13/2012	BILL	MORRILL, STEVEN A	$1,684.88	$1,684.88
01/13/2012	PAYMENT	MORRILL, STEVEN A CHECK	$-858.46	$0.00
09/14/2011	PAYMENT	MORRILL, STEVEN A CHECK	$-429.23	$858.46
08/17/2011	PAYMENT	MORRILL, STEVEN A CHECK	$-429.23	$1,287.69
07/15/2011	BILL	MORRILL, STEVEN A	$1,716.92	$1,716.92
12/28/2010	PAYMENT	MORRILL, STEVEN A CHECK	$-833.44	$0.00
08/04/2010	PAYMENT	MORRILL, STEVEN A CHECK	$-833.47	$833.44
07/14/2010	BILL	MORRILL, STEVEN A	$1,666.91	$1,666.91
12/22/2009	PAYMENT	MORRILL, STEVEN A CHECK	$-1,675.00	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.46	$1,675.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.18	$1,634.54
07/13/2009	BILL	MORRILL, STEVEN A	$1,618.36	$1,618.36
12/24/2008	PAYMENT	MORRILL, STEVEN A CHECK	$-785.60	$0.00
08/28/2008	PAYMENT	MORRILL, STEVEN A CHECK	$-785.61	$785.60
07/18/2008	BILL	MORRILL, STEVEN A	$1,571.21	$1,571.21
05/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
12/28/2007	PAYMENT	MORRILL, STEVEN A	$-744.16	$0.00
08/13/2007	PAYMENT	MORRILL, STEVEN A	$-744.16	$744.16
07/01/2007	BILL	MORRILL, STEVEN A	$1,488.32	$1,488.32
03/12/2007	PAYMENT	MORRILL, STEVEN A	$-736.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.45	$736.95
08/21/2006	PAYMENT	MORRILL, STEVEN A	$-722.50	$722.50
07/01/2006	BILL	MORRILL, STEVEN A	$1,445.00	$1,445.00
04/10/2006	PAYMENT	MORRILL, STEVEN A	$-364.78	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.03	$364.78
12/23/2005	PAYMENT	MORRILL, STEVEN A	$-350.72	$350.75
10/10/2005	PAYMENT	MORRILL, STEVEN A	$-350.72	$701.47
08/17/2005	PAYMENT	MORRILL, STEVEN A	$-350.72	$1,052.19
07/01/2005	BILL	MORRILL, STEVEN A	$1,402.91	$1,402.91
01/18/2005	PAYMENT	MORRILL, STEVEN A	$-694.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.62	$694.64
08/20/2004	PAYMENT	MORRILL, STEVEN A	$-681.02	$681.02
07/01/2004	BILL	MORRILL, STEVEN A	$1,362.04	$1,362.04
12/08/2003	PAYMENT	MORRILL, STEVEN A	$-1,423.50	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.38	$1,423.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.75	$1,389.12
07/01/2003	BILL	MORRILL, STEVEN A	$1,375.37	$1,375.37
02/07/2003	PAYMENT	MORRILL, STEVEN A	$-336.94	$0.00
01/06/2003	PAYMENT	MORRILL, STEVEN A	$-336.93	$336.94
10/08/2002	PAYMENT	MORRILL, STEVEN A	$-336.93	$673.87
08/12/2002	PAYMENT	MORRILL, STEVEN A	$-336.93	$1,010.80
07/01/2002	BILL	MORRILL, STEVEN A	$1,347.73	$1,347.73
03/01/2002	PAYMENT	MORRILL, STEVEN A	$-332.15	$0.00
01/22/2002	PAYMENT	MORRILL, STEVEN A	$-332.14	$332.15
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$664.29
10/01/2001	PAYMENT	MORRILL, STEVEN A	$-332.14	$664.29
08/13/2001	PAYMENT	MORRILL, STEVEN A	$-332.14	$996.43
07/01/2001	BILL	MORRILL, STEVEN A	$1,328.57	$1,328.57
03/05/2001	PAYMENT	STEVEN MORRILL	$-330.90	$0.00
12/11/2000	PAYMENT	22	$-330.87	$330.90
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-330.87	$661.77
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-330.87	$992.64
07/01/2000	BILL	DAVIS, TIMOTHY S & TAMMY L	$1,323.51	$1,323.51
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.01	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.99	$323.01
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.99	$646.00
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.99	$968.99
07/01/1999	BILL	DAVIS, TIMOTHY S & TAMMY L	$1,291.98	$1,291.98
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.15	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.13	$322.15
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-322.13	$644.28
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-322.13	$966.41
07/01/1998	BILL	DAVIS, TIMOTHY S & TAMMY L	$1,288.54	$1,288.54
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-291.72	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-291.70	$291.72
10/09/1997	PAYMENT	TRANS AMERICA	$-595.07	$583.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.67	$1,178.49
07/01/1997	BILL	DAVIS, TIMOTHY S & TAMMY L	$1,166.82	$1,166.82
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03