Tax Account 1420-27-701-024

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Owners

MORISSETTE FAMILY TRUST
1565 LINDSAY LN
MINDEN, NV 89423

MORISSETTE, CAROL A TTEE

Account Summary

Account ID	1420-27-701-024
Account Type	Real Estate
Location	1565 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$2,125.42
Currently Due	$1,062.71

Account ID

1420-27-701-024

Account Type

Real Estate

Location

1565 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$2,125.42

Currently Due

$1,062.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,251.11
Total	$4,251.11
Paid	$2,125.69
Balance	$2,125.42
Due	$1,062.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,251.11

Total

$4,251.11

Paid

$2,125.69

Balance

$2,125.42

Due

$1,062.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,062.98	$0.00	$0.00	$1,062.98	$1,062.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,062.71	$0.00	$0.00	$1,062.71	$1,062.71	$0.00
3	01/05/2026	01/16/2026	Due	$1,062.71	$0.00	$0.00	$1,062.71	$0.00	$1,062.71
4	03/02/2026	03/13/2026	Due	$1,062.71	$0.00	$0.00	$1,062.71	$0.00	$2,125.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,127.28	$0.00	$0.00	$4,127.28	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,007.09	$0.00	$0.00	$4,007.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,890.39	$0.00	$0.00	$3,890.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,777.08	$37.77	$0.00	$3,814.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,667.06	$0.00	$0.00	$3,667.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,560.26	$0.00	$0.00	$3,560.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,456.57	$0.00	$0.00	$3,456.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,355.89	$0.00	$0.00	$3,355.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,270.84	$0.00	$0.00	$3,270.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,264.31	$0.00	$0.00	$3,264.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,169.24	$0.00	$0.00	$3,169.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MORISSETTE FAMILY TRUST CHECK 3700	$-1,062.71	$2,125.42
08/18/2025	PAYMENT	MORISSETTE FAMILY TRUST CHECK 315	$-1,062.98	$3,188.13
07/16/2025	BILL	MORISSETTE FAMILY TRUST	$4,251.11	$4,251.11
03/03/2025	PAYMENT	MORISSETTE FAMILY TRUST CHECK 3693	$-1,031.76	$0.00
01/06/2025	PAYMENT	MORISSETTE FAMILY TRUST CHECK 3691	$-1,031.76	$1,031.76
10/03/2024	PAYMENT	MORISSETTE, CAROL CHECK 3690	$-1,031.76	$2,063.52
08/16/2024	PAYMENT	MORISSETTE, CAROL CHECK 3682	$-1,032.00	$3,095.28
07/15/2024	BILL	MORISSETTE FAMILY TRUST	$4,127.28	$4,127.28
02/29/2024	PAYMENT	MORISSETTE, C CHECK 3667	$-1,001.69	$0.00
01/02/2024	PAYMENT	MORISSETTE , CAROL CHECK 3663	$-1,001.69	$1,001.69
10/02/2023	PAYMENT	MORISSETTE , CAROL CHECK 3660	$-1,001.69	$2,003.38
07/25/2023	PAYMENT	MORISSETTE, CAROL CHECK 3654	$-1,002.02	$3,005.07
07/14/2023	BILL	MORISSETTE FAMILY TRUST	$4,007.09	$4,007.09
03/08/2023	PAYMENT	MORISSETTE, CAROL A CHECK 3642	$-972.59	$0.00
01/03/2023	PAYMENT	MORISSETTE, CAROL A CHECK 145	$-972.59	$972.59
10/03/2022	PAYMENT	MORISSETTE, CAROL A TTEE CHECK 132	$-972.59	$1,945.18
08/02/2022	PAYMENT	MORISSETTE, CAROL A TTEE CHECK 3611	$-972.62	$2,917.77
07/19/2022	BILL	MORISSETTE, CAROL A TTEE	$3,890.39	$3,890.39
03/02/2022	PAYMENT	MORISSETTE, CAROL CHECK	$-944.27	$0.00
01/03/2022	PAYMENT	MORISSETTE, CAROL A TTEE CHECK	$-944.27	$944.27
11/01/2021	PAYMENT	MORISSETTE, CAROL CHECK	$-982.04	$1,888.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.77	$2,870.58
08/06/2021	PAYMENT	MORISSETTE, CAROL & RICHARD CHECK	$-944.27	$2,832.81
07/14/2021	BILL	MORISSETTE, CAROL A TTEE	$3,777.08	$3,777.08
03/10/2021	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-916.76	$0.00
01/05/2021	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-916.76	$916.76
10/08/2020	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-916.76	$1,833.52
08/11/2020	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-916.78	$2,750.28
07/13/2020	BILL	MORISSETTE, RICHARD P & CAROL	$3,667.06	$3,667.06
03/05/2020	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-890.06	$0.00
01/09/2020	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-890.06	$890.06
10/14/2019	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-890.06	$1,780.12
08/19/2019	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-890.08	$2,670.18
07/15/2019	BILL	MORISSETTE, RICHARD P & CAROL	$3,560.26	$3,560.26
03/06/2019	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-864.14	$0.00
01/07/2019	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-864.14	$864.14
10/01/2018	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-864.14	$1,728.28
08/20/2018	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-864.15	$2,592.42
07/12/2018	BILL	MORISSETTE, RICHARD P & CAROL	$3,456.57	$3,456.57
12/31/2017	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-1,677.94	$0.00
09/27/2017	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-838.97	$1,677.94
08/24/2017	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-838.98	$2,516.91
07/14/2017	BILL	MORISSETTE, RICHARD P & CAROL	$3,355.89	$3,355.89
03/08/2017	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-817.71	$0.00
01/11/2017	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-817.71	$817.71
10/06/2016	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-817.71	$1,635.42
08/22/2016	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-817.71	$2,453.13
07/12/2016	BILL	MORISSETTE, RICHARD P & CAROL	$3,270.84	$3,270.84
03/09/2016	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-816.07	$0.00
01/05/2016	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-816.07	$816.07
10/05/2015	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-816.07	$1,632.14
08/19/2015	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-816.10	$2,448.21
07/14/2015	BILL	MORISSETTE, RICHARD P & CAROL	$3,264.31	$3,264.31
03/03/2015	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-792.31	$0.00
01/09/2015	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-792.31	$792.31
10/09/2014	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-792.31	$1,584.62
08/19/2014	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-792.31	$2,376.93
07/17/2014	BILL	MORISSETTE, RICHARD P & CAROL	$3,169.24	$3,169.24
03/06/2014	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-769.23	$0.00
01/07/2014	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-769.23	$769.23
10/11/2013	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-769.23	$1,538.46
08/09/2013	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-769.24	$2,307.69
07/16/2013	BILL	MORISSETTE, RICHARD P & CAROL	$3,076.93	$3,076.93
03/04/2013	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-746.82	$0.00
01/09/2013	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-746.82	$746.82
10/04/2012	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-746.82	$1,493.64
08/22/2012	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-746.84	$2,240.46
07/13/2012	BILL	MORISSETTE, RICHARD P & CAROL	$2,987.30	$2,987.30
03/01/2012	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-725.05	$0.00
01/04/2012	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-725.05	$725.05
10/05/2011	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-725.05	$1,450.10
08/16/2011	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-725.05	$2,175.15
07/15/2011	BILL	MORISSETTE, RICHARD P & CAROL	$2,900.20	$2,900.20
03/08/2011	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-703.95	$0.00
01/03/2011	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-703.95	$703.95
10/05/2010	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-703.95	$1,407.90
08/17/2010	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-703.95	$2,111.85
07/14/2010	BILL	MORISSETTE, RICHARD P & CAROL	$2,815.80	$2,815.80
03/03/2010	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-683.45	$0.00
01/07/2010	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-683.45	$683.45
09/24/2009	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-683.45	$1,366.90
08/13/2009	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-683.45	$2,050.35
07/13/2009	BILL	MORISSETTE, RICHARD P & CAROL	$2,733.80	$2,733.80
03/05/2009	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-663.54	$0.00
01/07/2009	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-663.54	$663.54
10/03/2008	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-663.54	$1,327.08
08/14/2008	PAYMENT	MORISSETTE, RICHARD P & CAROL CHECK	$-663.56	$1,990.62
07/18/2008	BILL	MORISSETTE, RICHARD P & CAROL	$2,654.18	$2,654.18
03/03/2008	PAYMENT	MORISSETTE, RICHARD	$-644.24	$0.00
01/07/2008	PAYMENT	MORISSETTE, RICHARD	$-644.21	$644.24
10/01/2007	PAYMENT	MORISSETTE, RICHARD	$-644.21	$1,288.45
08/17/2007	PAYMENT	MORISSETTE, RICHARD	$-644.21	$1,932.66
07/01/2007	BILL	MORISSETTE, RICHARD P & CAROL	$2,576.87	$2,576.87
03/01/2007	PAYMENT	MORISSETTE, RICHARD	$-625.48	$0.00
01/03/2007	PAYMENT	MORISSETTE, RICHARD	$-625.45	$625.48
10/02/2006	PAYMENT	MORISSETTE, RICHARD	$-625.45	$1,250.93
08/22/2006	PAYMENT	MORISSETTE, RICHARD	$-625.45	$1,876.38
07/01/2006	BILL	MORISSETTE, RICHARD P & CAROL	$2,501.83	$2,501.83
03/03/2006	PAYMENT	MORISSETTE, RICHARD	$-607.24	$0.00
01/04/2006	PAYMENT	MORISSETTE, RICHARD	$-607.24	$607.24
10/04/2005	PAYMENT	MORISSETTE, RICHARD	$-607.24	$1,214.48
08/10/2005	PAYMENT	MORISSETTE, RICHARD	$-607.24	$1,821.72
07/01/2005	BILL	MORISSETTE, RICHARD P & CAROL	$2,428.96	$2,428.96
03/08/2005	PAYMENT	MORISSETTE, RICHARD	$-589.56	$0.00
01/03/2005	PAYMENT	MORISSETTE, RICHARD	$-589.55	$589.56
09/30/2004	PAYMENT	MORISSETTE, RICHARD	$-589.55	$1,179.11
08/12/2004	PAYMENT	MORISSETTE, RICHARD	$-589.55	$1,768.66
07/01/2004	BILL	MORISSETTE, RICHARD P & CAROL	$2,358.21	$2,358.21
03/02/2004	PAYMENT	MORISSETTE, RICHARD	$-588.30	$0.00
01/07/2004	PAYMENT	MORISSETTE, RICHARD	$-588.30	$588.30
10/03/2003	PAYMENT	MORISSETTE, RICHARD	$-588.30	$1,176.60
08/20/2003	PAYMENT	MORISSETTE, RICHARD	$-588.30	$1,764.90
07/01/2003	BILL	MORISSETTE, RICHARD P & CAROL	$2,353.20	$2,353.20
03/04/2003	PAYMENT	MORISSETTE, RICHARD	$-579.70	$0.00
01/13/2003	PAYMENT	MORISSETTE, RICHARD	$-579.69	$579.70
10/07/2002	PAYMENT	MORISSETTE, RICHARD	$-579.69	$1,159.39
08/16/2002	PAYMENT	MORISSETTE, RICHARD	$-579.69	$1,739.08
07/01/2002	BILL	MORISSETTE, RICHARD P & CAROL	$2,318.77	$2,318.77
03/07/2002	PAYMENT	MORISSETTE, RICHARD	$-450.45	$0.00
01/08/2002	PAYMENT	MORISSETTE, RICHARD	$-450.43	$450.45
10/01/2001	PAYMENT	MORISSETTE, RICHARD	$-450.43	$900.88
08/03/2001	PAYMENT	MORISSETTE, RICHARD	$-450.43	$1,351.31
07/01/2001	BILL	MORISSETTE, RICHARD P & CAROL	$1,801.74	$1,801.74
12/29/2000	PAYMENT	MORISSETTE, RICHARD	$-235.84	$0.00
09/22/2000	PAYMENT	MORISSETTE, RICHARD	$-117.92	$235.84
08/08/2000	PAYMENT	MORISSETTE, RICHARD	$-117.92	$353.76
07/01/2000	BILL	MORISSETTE, RICHARD P & CAROL	$471.68	$471.68
01/04/2000	PAYMENT	MORISSETTE, RICHARD	$-227.12	$0.00
10/05/1999	PAYMENT	MORISSETTE, RICHARD	$-113.55	$227.12
08/18/1999	PAYMENT	MORISSETTE, RICHARD	$-113.55	$340.67
07/01/1999	BILL	MORISSETTE, RICHARD P & CAROL	$454.22	$454.22
01/05/1999	PAYMENT	MORISSETTE, RICHARD	$-230.47	$0.00
10/02/1998	PAYMENT	MORISSETTE, RICHARD	$-115.22	$230.47
08/12/1998	PAYMENT	MORISSETTE, RICHARD	$-115.22	$345.69
07/01/1998	BILL	MORISSETTE, RICHARD P & CAROL	$460.91	$460.91
01/05/1998	PAYMENT	MORISSETTE, RICHARD	$-231.90	$0.00
10/07/1997	PAYMENT	MORISSETTE, RICHARD	$-115.94	$231.90
08/15/1997	PAYMENT	MORISSETTE, RICHARD	$-115.94	$347.84
07/01/1997	BILL	MORISSETTE, RICHARD P & CAROL	$463.78	$463.78
02/27/1997	PAYMENT	STEWART TITLE	$-241.61	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$241.61
10/09/1996	PAYMENT	HEWSON, GORDON L & E	$-118.43	$236.87
08/23/1996	PAYMENT	HEWSON, GORDON L & E	$-118.43	$355.30
07/01/1996	BILL	HEWSON, GORDON L & EVELYN N	$473.73	$473.73
03/26/1996	PAYMENT		$-128.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.94	$128.36
01/09/1996	PAYMENT		$-123.41	$123.42
10/05/1995	PAYMENT		$-123.41	$246.83
08/11/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	HEWSON, GORDON L & EVELYN N	$493.65	$493.65
03/21/1995	PAYMENT		$-261.49	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$261.49
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.33	$261.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.33	$253.16
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	SMITH, RAYMOND M	$333.10	$333.10