Tax Account 1420-07-817-027
Owners
MORRIS, CHARLES M & ANITA SUE
3434 PRINCETON AV
CARSON CITY, NV 89705
MORRIS, CHRISTOPHER L (UPD)
MORRIS, CHARLES M
MORRIS, ANITA SUE
Account Summary
| Account ID | 1420-07-817-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3434 PRINCETON AV INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,296.81 |
| Total | $1,296.81 |
| Paid | $1,296.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,259.04 | $0.00 | $1,259.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,222.36 | $0.00 | $1,222.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,186.74 | $0.00 | $1,186.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,152.17 | $0.00 | $1,152.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,118.61 | $0.00 | $1,118.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,086.04 | $0.00 | $1,086.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,054.41 | $0.00 | $1,054.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,027.69 | $0.00 | $1,027.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,025.64 | $0.00 | $1,025.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,002.05 | $0.00 | $1,002.05 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100217 | $-1,296.81 | $0.00 |
| 07/15/2024 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,296.81 | $1,296.81 |
| 08/03/2023 | PAYMENT | MORRIS, ANITA SUE CHECK 4971 | $-1,259.04 | $0.00 |
| 07/14/2023 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,259.04 | $1,259.04 |
| 08/04/2022 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK 4903 | $-1,222.36 | $0.00 |
| 07/19/2022 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,222.36 | $1,222.36 |
| 08/03/2021 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-1,186.74 | $0.00 |
| 07/14/2021 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,186.74 | $1,186.74 |
| 07/24/2020 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-1,152.17 | $0.00 |
| 07/13/2020 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,152.17 | $1,152.17 |
| 09/09/2019 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-279.65 | $0.00 |
| 08/06/2019 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-838.96 | $279.65 |
| 07/15/2019 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,118.61 | $1,118.61 |
| 09/24/2018 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-271.51 | $0.00 |
| 09/06/2018 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-271.51 | $271.51 |
| 07/23/2018 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-543.02 | $543.02 |
| 07/12/2018 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,086.04 | $1,086.04 |
| 07/25/2017 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-1,054.41 | $0.00 |
| 07/14/2017 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,054.41 | $1,054.41 |
| 08/05/2016 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-1,027.69 | $0.00 |
| 07/12/2016 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,027.69 | $1,027.69 |
| 09/03/2015 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-256.41 | $0.00 |
| 07/29/2015 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-769.23 | $256.41 |
| 07/14/2015 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,025.64 | $1,025.64 |
| 10/08/2014 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-501.02 | $0.00 |
| 07/23/2014 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-501.03 | $501.02 |
| 07/17/2014 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,002.05 | $1,002.05 |
| 07/22/2013 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-972.86 | $0.00 |
| 07/16/2013 | BILL | MORRIS, CHARLES M & ANITA SUE | $972.86 | $972.86 |
| 10/03/2012 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-495.48 | $0.00 |
| 08/06/2012 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-495.50 | $495.48 |
| 07/13/2012 | BILL | MORRIS, CHARLES M & ANITA SUE | $990.98 | $990.98 |
| 02/07/2012 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-266.12 | $0.00 |
| 11/14/2011 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-266.12 | $266.12 |
| 08/03/2011 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-532.26 | $532.24 |
| 07/15/2011 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,064.50 | $1,064.50 |
| 01/06/2011 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-258.38 | $0.00 |
| 12/02/2010 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-258.38 | $258.38 |
| 09/08/2010 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-258.38 | $516.76 |
| 07/22/2010 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-258.38 | $775.14 |
| 07/14/2010 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,033.52 | $1,033.52 |
| 02/05/2010 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-250.85 | $0.00 |
| 12/03/2009 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-250.85 | $250.85 |
| 10/06/2009 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-250.85 | $501.70 |
| 08/05/2009 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-250.86 | $752.55 |
| 07/13/2009 | BILL | MORRIS, CHARLES M & ANITA SUE | $1,003.41 | $1,003.41 |
| 02/03/2009 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-243.54 | $0.00 |
| 09/04/2008 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-243.54 | $243.54 |
| 08/06/2008 | PAYMENT | MORRIS, CHARLES M & ANITA SUE CHECK | $-487.11 | $487.08 |
| 07/18/2008 | BILL | MORRIS, CHARLES M & ANITA SUE | $974.19 | $974.19 |
| 08/09/2007 | PAYMENT | MORRIS, CHARLES M & | $-917.77 | $0.00 |
| 07/01/2007 | BILL | MORRIS, CHARLES M & ANITA SUE | $917.77 | $917.77 |
| 08/07/2006 | PAYMENT | MORRIS, CHARLES M & | $-891.05 | $0.00 |
| 07/01/2006 | BILL | MORRIS, CHARLES M & ANITA SUE | $891.05 | $891.05 |
| 08/02/2005 | PAYMENT | MORRIS, CHARLES M & | $-865.10 | $0.00 |
| 07/01/2005 | BILL | MORRIS, CHARLES M & ANITA SUE | $865.10 | $865.10 |
| 07/21/2004 | PAYMENT | MORRIS, CHARLES M & | $-839.91 | $0.00 |
| 07/01/2004 | BILL | MORRIS, CHARLES M & ANITA SUE | $839.91 | $839.91 |
| 02/25/2004 | PAYMENT | MATRIX FINANCIAL SER | $-212.15 | $0.00 |
| 12/31/2003 | PAYMENT | MATRIX FINANCIAL SER | $-212.13 | $212.15 |
| 10/02/2003 | PAYMENT | MATRIX FINANCIAL SER | $-212.13 | $424.28 |
| 08/15/2003 | PAYMENT | MATRIX FINANCIAL SER | $-212.13 | $636.41 |
| 07/01/2003 | BILL | MORRIS, CHARLES M & ANITA SUE | $848.54 | $848.54 |
| 02/28/2003 | PAYMENT | MATRIX FINANCIAL SER | $-214.91 | $0.00 |
| 01/03/2003 | PAYMENT | MATRIX FINANCIAL SER | $-214.88 | $214.91 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-214.88 | $429.79 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-214.88 | $644.67 |
| 07/01/2002 | BILL | MORRIS, CHARLES M & ANITA SUE | $859.55 | $859.55 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-212.10 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-212.07 | $212.10 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-212.07 | $424.17 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-212.07 | $636.24 |
| 07/01/2001 | BILL | MORRIS, CHARLES M & ANITA SUE | $848.31 | $848.31 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-211.27 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-211.27 | $211.27 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-211.27 | $422.54 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-211.27 | $633.81 |
| 07/01/2000 | BILL | MORRIS, CHARLES M & ANITA SUE | $845.08 | $845.08 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-123.96 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-123.93 | $123.96 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-123.93 | $247.89 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-123.93 | $371.82 |
| 07/01/1999 | BILL | MORRIS, CHARLES M & ANITA SUE | $495.75 | $495.75 |
| 02/12/1999 | PAYMENT | 9993 | $-124.41 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-124.39 | $124.41 |
| 09/15/1998 | PAYMENT | 9993 | $-124.39 | $248.80 |
| 08/11/1998 | PAYMENT | 9993 | $-124.39 | $373.19 |
| 07/01/1998 | BILL | MORRIS, CHARLES M & ANITA SUE | $497.58 | $497.58 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-160.46 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-160.46 | $160.46 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-160.46 | $320.92 |
| 08/13/1997 | PAYMENT | HARBOR MTG | $-160.46 | $481.38 |
| 07/01/1997 | BILL | MORRIS, CHARLES M & ANITA SUE | $641.84 | $641.84 |
| 11/19/1996 | PAYMENT | LOUTHAN, EUGENE W & | $-323.98 | $0.00 |
| 08/08/1996 | PAYMENT | LOUTHAN, EUGENE W & | $-323.96 | $323.98 |
| 07/01/1996 | BILL | LOUTHAN, EUGENE W & PAULINE | $647.94 | $647.94 |
| 07/31/1995 | PAYMENT | $-683.90 | $0.00 | |
| 07/01/1995 | BILL | LOUTHAN, EUGENE W & PAULINE | $683.90 | $683.90 |
| 07/19/1994 | PAYMENT | $-635.99 | $0.00 | |
| 07/01/1994 | BILL | LOUTHAN, EUGENE W & PAULINE | $635.99 | $635.99 |
| 11/16/1993 | PAYMENT | $-315.88 | $0.00 | |
| 07/19/1993 | PAYMENT | $-315.86 | $315.88 | |
| 07/01/1993 | BILL | LOUTHAN, EUGENE W & PAULINE | $631.74 | $631.74 |
| 02/26/1993 | PAYMENT | $-84.04 | $0.00 | |
| 02/08/1993 | PAYMENT | $-87.38 | $84.04 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.36 | $171.42 |
| 08/05/1992 | PAYMENT | $-168.04 | $168.06 | |
| 07/01/1992 | BILL | LOUTHAN, EUGENE W & PAULINE | $336.10 | $336.10 |
| 08/06/1991 | PAYMENT | $-287.59 | $0.00 | |
| 07/01/1991 | BILL | LOUTHAN, EUGENE W & PAULINE | $287.59 | $287.59 |
| 01/15/1991 | PAYMENT | $-70.45 | $0.00 | |
| 12/10/1990 | PAYMENT | $-70.45 | $70.45 | |
| 09/25/1990 | PAYMENT | $-70.45 | $140.90 | |
| 07/25/1990 | PAYMENT | $-70.45 | $211.35 | |
| 07/01/1990 | BILL | LOUTHAN, EUGENE W & PAULINE | $281.80 | $281.80 |
| 02/27/1990 | PAYMENT | $-54.94 | $0.00 | |
| 01/05/1990 | PAYMENT | $-54.93 | $54.94 | |
| 10/04/1989 | PAYMENT | $-54.93 | $109.87 | |
| 08/30/1989 | PAYMENT | $-54.93 | $164.80 | |
| 07/01/1989 | BILL | MCCLAIN, DONALD E & RUTH L | $219.73 | $219.73 |
| 03/06/1989 | PAYMENT | $-52.70 | $0.00 | |
| 01/04/1989 | PAYMENT | $-52.70 | $52.70 | |
| 09/27/1988 | PAYMENT | $-52.70 | $105.40 | |
| 07/29/1988 | PAYMENT | $-52.70 | $158.10 | |
| 07/01/1988 | BILL | MCCLAIN, DONALD E & RUTH L | $210.80 | $210.80 |
| 02/26/1988 | PAYMENT | $-50.62 | $0.00 | |
| 01/06/1988 | PAYMENT | $-50.59 | $50.62 | |
| 09/15/1987 | PAYMENT | $-50.59 | $101.21 | |
| 08/19/1987 | PAYMENT | $-50.59 | $151.80 | |
| 07/01/1987 | BILL | MCCLAIN, DONALD E & RUTH L | $202.39 | $202.39 |
| 04/01/1987 | PAYMENT | $-53.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.80 | $53.60 |
| 02/03/1987 | PAYMENT | $-44.99 | $46.80 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.80 | $91.79 |
| 10/15/1986 | PAYMENT | $-44.99 | $89.99 | |
| 08/01/1986 | PAYMENT | $-44.99 | $134.98 | |
| 07/01/1986 | BILL | MCCLAIN,DONALD E & RUTH L | $179.97 | $179.97 |