Tax Account 1420-27-312-008
Owners
MORRIS TRUST 2022
2865 MAC DR
MINDEN, NV 89423
MORRIS, HAROLD E & MARLA L TTEE
MORRIS, HAROLD EUGENE TTEE
MORRIS, MARLA LISETTE TTEE
Account Summary
| Account ID | 1420-27-312-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2865 MAC DR GEN CO/CWS/MOSQ |
| Balance | $1,392.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,569.40 |
| Total | $5,569.40 |
| Paid | $4,177.13 |
| Balance | $1,392.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,407.17 | $0.00 | $5,407.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,249.67 | $0.00 | $5,249.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,096.76 | $0.00 | $5,096.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,948.31 | $0.00 | $4,948.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,804.18 | $0.00 | $4,804.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,664.24 | $0.00 | $4,664.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,528.40 | $0.00 | $4,528.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,413.65 | $0.00 | $4,413.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,426.33 | $0.00 | $4,426.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,452.24 | $0.00 | $4,452.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,392.27 | $1,392.27 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,392.27 | $2,784.54 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,392.59 | $4,176.81 |
| 07/15/2024 | BILL | MORRIS TRUST 2022 | $5,569.40 | $5,569.40 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.73 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.73 | $1,351.73 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.73 | $2,703.46 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.98 | $4,055.19 |
| 07/14/2023 | BILL | MORRIS TRUST 2022 | $5,407.17 | $5,407.17 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,312.41 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,312.41 | $1,312.41 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,312.41 | $2,624.82 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,312.44 | $3,937.23 |
| 07/19/2022 | BILL | MORRIS, HAROLD E & MARLA L TTE | $5,249.67 | $5,249.67 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,274.19 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,274.19 | $1,274.19 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,274.19 | $2,548.38 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,274.19 | $3,822.57 |
| 07/14/2021 | BILL | MORRIS, HAROLD E & MARLA L | $5,096.76 | $5,096.76 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,237.07 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,237.07 | $1,237.07 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-1,237.07 | $2,474.14 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,237.10 | $3,711.21 |
| 07/13/2020 | BILL | MORRIS, HAROLD E & MARLA L | $4,948.31 | $4,948.31 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $1,201.04 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $2,402.08 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.06 | $3,603.12 |
| 07/15/2019 | BILL | MORRIS, HAROLD E & MARLA L | $4,804.18 | $4,804.18 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,166.06 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,166.06 | $1,166.06 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,166.06 | $2,332.12 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,166.06 | $3,498.18 |
| 07/12/2018 | BILL | MORRIS, HAROLD E & MARLA L | $4,664.24 | $4,664.24 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,132.10 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,132.10 | $1,132.10 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,132.10 | $2,264.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,132.10 | $3,396.30 |
| 07/14/2017 | BILL | MORRIS, HAROLD E & MARLA L | $4,528.40 | $4,528.40 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.41 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.41 | $1,103.41 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.41 | $2,206.82 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.42 | $3,310.23 |
| 07/12/2016 | BILL | MORRIS, HAROLD E & MARLA L | $4,413.65 | $4,413.65 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,106.58 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,106.58 | $1,106.58 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,106.58 | $2,213.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,106.59 | $3,319.74 |
| 07/14/2015 | BILL | MORRIS, HAROLD E & MARLA L | $4,426.33 | $4,426.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,113.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,113.06 | $1,113.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,113.06 | $2,226.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,113.06 | $3,339.18 |
| 07/17/2014 | BILL | MORRIS, HAROLD E & MARLA L | $4,452.24 | $4,452.24 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,080.62 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,080.62 | $1,080.62 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,080.62 | $2,161.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,080.65 | $3,241.86 |
| 07/16/2013 | BILL | MORRIS, HAROLD E & MARLA L | $4,322.51 | $4,322.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,049.16 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,049.16 | $1,049.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,049.16 | $2,098.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,049.18 | $3,147.48 |
| 07/13/2012 | BILL | MORRIS, HAROLD E & MARLA L | $4,196.66 | $4,196.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,018.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,018.58 | $1,018.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,018.58 | $2,037.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,018.60 | $3,055.74 |
| 07/15/2011 | BILL | MORRIS, HAROLD E & MARLA L | $4,074.34 | $4,074.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-988.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-988.93 | $988.93 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-988.93 | $1,977.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-988.95 | $2,966.79 |
| 07/14/2010 | BILL | MORRIS, HAROLD E & MARLA L | $3,955.74 | $3,955.74 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-960.12 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-960.12 | $960.12 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-960.12 | $1,920.24 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-960.15 | $2,880.36 |
| 07/13/2009 | BILL | MORRIS, HAROLD E & MARLA L | $3,840.51 | $3,840.51 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-932.16 | $0.00 |
| 12/05/2008 | PAYMENT | WESTERN TITLE CHECK | $-932.16 | $932.16 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-932.16 | $1,864.32 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-932.16 | $2,796.48 |
| 07/18/2008 | BILL | MORRIS, HAROLD E & MARLA L | $3,728.64 | $3,728.64 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-904.98 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-904.96 | $904.98 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-904.96 | $1,809.94 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-904.96 | $2,714.90 |
| 07/01/2007 | BILL | MORRIS, HAROLD E & MARLA L | $3,619.86 | $3,619.86 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-878.67 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-878.65 | $878.67 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-878.65 | $1,757.32 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-878.65 | $2,635.97 |
| 07/01/2006 | BILL | MORRIS, HAROLD E & MARLA L | $3,514.62 | $3,514.62 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-853.07 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-853.06 | $853.07 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-853.06 | $1,706.13 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-853.06 | $2,559.19 |
| 07/01/2005 | BILL | MORRIS, HAROLD E & MARLA L | $3,412.25 | $3,412.25 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-828.24 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-828.21 | $828.24 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-828.21 | $1,656.45 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-828.21 | $2,484.66 |
| 07/01/2004 | BILL | MORRIS, HAROLD E & MARLA L | $3,312.87 | $3,312.87 |
| 02/24/2004 | PAYMENT | GAINES, THEODORE TRU | $-161.57 | $0.00 |
| 01/02/2004 | PAYMENT | GAINES, THEODORE TRU | $-161.57 | $161.57 |
| 10/03/2003 | PAYMENT | GAINES, THEODORE TRU | $-161.57 | $323.14 |
| 08/26/2003 | PAYMENT | 22 | $-161.57 | $484.71 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |