Tax Account 1420-07-411-049

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Owners

MORROW, FAYE E & TAMMY F
3436 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-049
Account Type	Real Estate
Location	3436 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$317.80
Currently Due	$158.90

Account ID

1420-07-411-049

Account Type

Real Estate

Location

3436 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$317.80

Currently Due

$158.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.89
Total	$648.62
Paid	$330.82
Balance	$317.80
Due	$158.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$635.89

Total

$648.62

Paid

$330.82

Balance

$317.80

Due

$158.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$159.19	$6.37	$159.19	$165.56	$0.00
2	10/07/2024	10/17/2024	Paid	$158.90	$6.36	$158.90	$165.26	$0.00
3	01/06/2025	01/16/2025	Past due	$158.90	$0.00	$158.90	$0.00	$158.90
4	03/03/2025	03/13/2025	Due	$158.90	$0.00	$158.90	$0.00	$317.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.39	$12.34	$629.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$555.22	$11.10	$566.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$540.05	$0.00	$540.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$523.68	$0.00	$523.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$508.37	$0.00	$508.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$493.84	$0.00	$493.84	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$479.20	$0.00	$479.20	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$466.68	$0.00	$466.68	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$466.25	$9.32	$475.57	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$456.49	$4.56	$461.05	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	380.30	380.30	.00	.00
2016-2017	S05	Redevelopment 1	369.84	369.84	.00	.00
2015-2016	S05	Redevelopment	369.26	369.26	.00	.00
2014-2015	S05	Redevelopment	368.14	368.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 329268015	$-165.26	$317.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$483.06
09/06/2024	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 325394109	$-165.56	$476.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.37	$642.26
07/15/2024	BILL	MORROW, FAYE E & TAMMY F	$635.89	$635.89
04/01/2024	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 318716751	$-160.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$160.45
01/08/2024	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 315181245	$-154.28	$154.28
11/06/2023	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 312828979	$-160.45	$308.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$469.01
09/11/2023	PAYMENT	JARROD C MORROW SYS GOVOLUTION - 309719711 ORIG: GOV	$-154.55	$462.84
09/11/2023	ADJUSTMENT	JARROD C MORROW GOV GOVOLUTION - 309719711 VOIDED PAYMENT: 1240023. REASON: COLLECTION FEE FIX	$154.55	$617.39
08/22/2023	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 309719711	$-154.55	$462.84
07/14/2023	BILL	MORROW, FAYE E & TAMMY F	$617.39	$617.39
04/10/2023	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 303443993	$-144.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$144.35
11/28/2022	PAYMENT	JARROD C MORROW GOV GOVOLUTION - 297931244	$-283.15	$138.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$421.95
08/16/2022	PAYMENT	JARROD C. MORROW GOV GOVOLUTION - 293803141	$-138.82	$416.40
07/19/2022	BILL	MORROW, FAYE E & TAMMY F	$555.22	$555.22
10/04/2021	PAYMENT	MORROW, FAYE E CHECK	$-270.02	$0.00
09/07/2021	PAYMENT	MORROW, FAYE E CHECK	$-135.01	$270.02
08/14/2021	PAYMENT	MORROW, FAYE E CHECK	$-135.02	$405.03
07/14/2021	BILL	MORROW, FAYE E & TAMMY F	$540.05	$540.05
11/16/2020	PAYMENT	MORROW, FAYE E CHECK	$-261.84	$0.00
08/17/2020	PAYMENT	MORROW, FAYE E CHECK	$-261.84	$261.84
07/13/2020	BILL	MORROW, FAYE E & TAMMY F	$523.68	$523.68
11/26/2019	PAYMENT	MORROW, FAYE E CHECK	$-127.09	$0.00
10/22/2019	PAYMENT	MORROW, FAYE E CHECK	$-127.09	$127.09
08/29/2019	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-127.09	$254.18
08/07/2019	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-127.10	$381.27
07/15/2019	BILL	MORROW, FAYE E & TAMMY F	$508.37	$508.37
10/29/2018	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-246.92	$0.00
08/06/2018	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-246.92	$246.92
07/12/2018	BILL	MORROW, FAYE E & TAMMY F	$493.84	$493.84
01/22/2018	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-119.79	$0.00
10/23/2017	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-119.79	$119.79
08/23/2017	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-119.79	$239.58
07/27/2017	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-119.83	$359.37
07/14/2017	BILL	MORROW, FAYE E & TAMMY F	$479.20	$479.20
01/23/2017	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.67	$0.00
12/28/2016	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.67	$116.67
08/23/2016	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.67	$233.34
07/22/2016	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.67	$350.01
07/12/2016	BILL	MORROW, FAYE E & TAMMY F	$466.68	$466.68
02/23/2016	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.55	$0.00
01/26/2016	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-121.20	$116.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.66	$237.75
11/03/2015	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-121.22	$233.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$354.31
08/24/2015	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-116.60	$349.65
07/14/2015	BILL	MORROW, FAYE E & TAMMY F	$466.25	$466.25
03/03/2015	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-114.11	$0.00
01/26/2015	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-118.67	$114.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.78
09/18/2014	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-114.11	$228.22
08/21/2014	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-114.16	$342.33
07/17/2014	BILL	MORROW, FAYE E & TAMMY F	$456.49	$456.49
02/20/2014	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-110.67	$0.00
01/15/2014	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-110.67	$110.67
09/23/2013	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-110.67	$221.34
08/22/2013	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-110.73	$332.01
07/16/2013	BILL	MORROW, FAYE E & TAMMY F	$442.74	$442.74
02/25/2013	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-121.80	$0.00
01/16/2013	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-121.80	$121.80
10/18/2012	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-126.67	$243.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.87	$370.27
08/22/2012	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-121.85	$365.40
07/13/2012	BILL	MORROW, FAYE E & TAMMY F	$487.25	$487.25
03/23/2012	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-176.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$176.79
01/20/2012	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-176.79	$169.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$346.78
10/24/2011	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-176.79	$339.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$516.77
08/22/2011	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-170.02	$509.97
07/15/2011	BILL	MORROW, FAYE E & TAMMY F	$679.99	$679.99
04/21/2011	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-194.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.46	$194.00
01/20/2011	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-194.00	$186.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.46	$380.54
10/26/2010	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-194.00	$373.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.46	$567.08
08/19/2010	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-186.56	$559.62
07/14/2010	BILL	MORROW, FAYE E & TAMMY F	$746.18	$746.18
10/28/2009	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-181.71	$0.00
07/22/2009	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-545.14	$181.71
07/13/2009	BILL	MORROW, FAYE E & TAMMY F	$726.85	$726.85
01/21/2009	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-373.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.32	$373.10
10/17/2008	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-182.89	$365.78
07/31/2008	PAYMENT	MORROW, FAYE E & TAMMY F CHECK	$-182.92	$548.67
07/18/2008	BILL	MORROW, FAYE E & TAMMY F	$731.59	$731.59
10/22/2007	PAYMENT	MORROW, FAYE E & TAM	$-172.20	$0.00
10/19/2007	PAYMENT	MORROW, FAYE E & TAM	$-172.17	$172.20
08/21/2007	PAYMENT	MORROW, FAYE E & TAM	$-172.17	$344.37
08/02/2007	PAYMENT	MORROW, FAYE E & TAM	$-172.17	$516.54
07/01/2007	BILL	MORROW, FAYE E & TAMMY F	$688.71	$688.71
12/27/2006	PAYMENT	MORROW, FAYE E & TAM	$-167.21	$0.00
10/04/2006	PAYMENT	MORROW, FAYE E & TAM	$-167.18	$167.21
09/12/2006	PAYMENT	MORROW, FAYE E & TAM	$-167.18	$334.39
08/04/2006	PAYMENT	MORROW, FAYE E & TAM	$-167.18	$501.57
07/01/2006	BILL	MORROW, FAYE E & TAMMY F	$668.75	$668.75
01/23/2006	PAYMENT	MORROW, FAYE E & TAM	$-162.34	$0.00
11/04/2005	PAYMENT	MORROW, FAYE E & TAM	$-162.31	$162.34
08/22/2005	PAYMENT	MORROW, FAYE E & TAM	$-162.31	$324.65
08/05/2005	PAYMENT	MORROW, FAYE E & TAM	$-162.31	$486.96
07/01/2005	BILL	MORROW, FAYE E & TAMMY F	$649.27	$649.27
10/27/2004	PAYMENT	MORROW, FAYE E & TAM	$-157.61	$0.00
09/20/2004	PAYMENT	MORROW, FAYE E & TAM	$-157.58	$157.61
08/23/2004	PAYMENT	MORROW, FAYE E & TAM	$-157.58	$315.19
07/27/2004	PAYMENT	MORROW, FAYE E & TAM	$-157.58	$472.77
07/01/2004	BILL	MORROW, FAYE E & TAMMY F	$630.35	$630.35
10/21/2003	PAYMENT	MORROW, FAYE E & TAM	$-158.96	$0.00
09/19/2003	PAYMENT	MORROW, FAYE E & TAM	$-158.94	$158.96
07/30/2003	PAYMENT	MORROW, FAYE E & TAM	$-317.88	$317.90
07/01/2003	BILL	MORROW, FAYE E & TAMMY F	$635.78	$635.78
07/29/2002	PAYMENT	MORROW, FAYE E & TAM	$-653.00	$0.00
07/01/2002	BILL	MORROW, FAYE E & TAMMY F	$653.00	$653.00
01/04/2002	PAYMENT	MORROW, FAYE E & TAM	$-172.07	$0.00
10/24/2001	PAYMENT	MORROW, FAYE E & TAM	$-172.07	$172.07
07/25/2001	PAYMENT	MORROW, FAYE E & TAM	$-344.14	$344.14
07/01/2001	BILL	MORROW, FAYE E & TAMMY F	$688.28	$688.28
01/23/2001	PAYMENT	MORROW, FAYE E & TAM	$-176.27	$0.00
12/22/2000	PAYMENT	MORROW, FAYE E & TAM	$-176.24	$176.27
09/25/2000	PAYMENT	MORROW, FAYE E & TAM	$-176.24	$352.51
08/02/2000	PAYMENT	MORROW, FAYE E & TAM	$-176.24	$528.75
07/01/2000	BILL	MORROW, FAYE E & TAMMY F	$704.99	$704.99
01/24/2000	PAYMENT	MORROW, FAYE E & TAM	$-175.10	$0.00
11/22/1999	PAYMENT	MORROW, FAYE E & TAM	$-175.09	$175.10
09/20/1999	PAYMENT	MORROW, FAYE E & TAM	$-175.09	$350.19
07/23/1999	PAYMENT	MORROW, FAYE E & TAM	$-175.09	$525.28
07/01/1999	BILL	MORROW, FAYE E & TAMMY F	$700.37	$700.37
02/03/1999	PAYMENT	MORROW, FAYE E & TAM	$-180.63	$0.00
01/04/1999	PAYMENT	MORROW, FAYE E & TAM	$-180.61	$180.63
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$361.24
09/14/1998	PAYMENT	MORROW, FAYE E & TAM	$-180.61	$361.24
07/27/1998	PAYMENT	MORROW, FAYE E & TAM	$-180.61	$541.85
07/01/1998	BILL	MORROW, FAYE E & TAMMY F	$722.46	$722.46
07/17/1997	PAYMENT	WASHOE HOMES INC	$-318.94	$0.00
07/01/1997	BILL	MORROW, FAYE E & TAMMY F	$318.94	$318.94
09/18/1996	PAYMENT	MORROW, FAYE E & TAM	$-242.28	$0.00
08/06/1996	PAYMENT	MORROW, FAYE E & TAM	$-80.76	$242.28
07/01/1996	BILL	MORROW, FAYE E & TAMMY F	$323.04	$323.04
02/06/1996	PAYMENT		$-83.00	$0.00
11/01/1995	PAYMENT		$-83.00	$83.00
09/19/1995	PAYMENT		$-83.00	$166.00
08/08/1995	PAYMENT		$-83.00	$249.00
07/01/1995	BILL	MORROW, FAYE E & TAMMY F	$332.00	$332.00
01/17/1995	PAYMENT		$-81.17	$0.00
11/18/1994	PAYMENT		$-81.16	$81.17
09/19/1994	PAYMENT		$-81.16	$162.33
07/27/1994	PAYMENT		$-81.16	$243.49
07/01/1994	BILL	MORROW, FAYE E & TAMMY F	$324.65	$324.65
02/10/1994	PAYMENT		$-67.26	$0.00
11/17/1993	PAYMENT		$-67.23	$67.26
09/20/1993	PAYMENT		$-67.23	$134.49
08/03/1993	PAYMENT		$-67.23	$201.72
07/01/1993	BILL	POST, WILLIAM H & GAIL E	$268.95	$268.95
07/21/1992	PAYMENT		$-279.99	$0.00
07/01/1992	BILL	POST, WILLIAM H & GAIL E	$279.99	$279.99
08/01/1991	PAYMENT		$-273.67	$0.00
07/01/1991	BILL	POST, WILLIAM H & GAIL E	$273.67	$273.67
01/16/1991	PAYMENT		$-50.38	$0.00
12/17/1990	PAYMENT		$-50.36	$50.38
09/18/1990	PAYMENT		$-50.36	$100.74
08/08/1990	PAYMENT		$-50.36	$151.10
07/01/1990	BILL	POST, WILLIAM H & GAIL E	$201.46	$201.46
12/01/1989	PAYMENT		$-256.84	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.20	$256.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.48	$250.64
07/01/1989	BILL	SPENCER, DAVID & JUDY	$248.16	$248.16
04/17/1989	PAYMENT		$-69.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.39	$69.60
01/05/1989	PAYMENT		$-59.80	$62.21
09/19/1988	PAYMENT		$-59.80	$122.01
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.39	$181.81
08/23/1988	PAYMENT		$-59.80	$179.42
07/01/1988	BILL	SPENCER, DAVID & JUDY	$239.22	$239.22
04/07/1988	PAYMENT		$-65.65	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.33	$65.65
03/04/1988	PAYMENT		$-60.65	$58.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.33	$118.97
11/13/1987	PAYMENT		$-60.65	$116.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.33	$177.29
08/20/1987	PAYMENT		$-58.32	$174.96
07/01/1987	BILL	SPENCER, DAVID & JUDY	$233.28	$233.28
10/10/1986	PAYMENT		$-48.88	$0.00
09/23/1986	PAYMENT		$-97.72	$48.88
07/29/1986	PAYMENT		$-48.86	$146.60
07/01/1986	BILL	SANCHEZ/UNIVERSAL LIFE	$195.46	$195.46