Tax Account 1420-28-110-024

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Owners

MORRISON, JENNIFER & DAVID
2983 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-024
Account Type	Real Estate
Location	2983 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$2,245.38
Currently Due	$748.46

Account ID

1420-28-110-024

Account Type

Real Estate

Location

2983 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$2,245.38

Currently Due

$748.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.07
Total	$2,994.07
Paid	$748.69
Balance	$2,245.38
Due	$748.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,994.07

Total

$2,994.07

Paid

$748.69

Balance

$2,245.38

Due

$748.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.69	$0.00	$748.69	$748.69	$0.00
2	10/07/2024	10/17/2024	Due	$748.46	$0.00	$748.46	$0.00	$748.46
3	01/06/2025	01/16/2025	Due	$748.46	$0.00	$748.46	$0.00	$1,496.92
4	03/03/2025	03/13/2025	Due	$748.46	$0.00	$748.46	$0.00	$2,245.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.29	$0.00	$2,772.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,691.55	$0.00	$2,691.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,613.16	$0.00	$2,613.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,285.31	$0.00	$2,285.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,218.74	$0.00	$2,218.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,154.12	$0.00	$2,154.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,091.38	$0.00	$2,091.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,038.37	$0.00	$2,038.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,034.29	$0.00	$2,034.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,975.05	$0.00	$1,975.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-748.69	$2,245.38
07/15/2024	BILL	MORRISON, JENNIFER & DAVID	$2,994.07	$2,994.07
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-693.02	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-693.02	$693.02
08/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434380	$-693.02	$1,386.04
08/24/2023	PAYMENT	WOODWORTH, JEFF CHECK 500087	$-693.23	$2,079.06
07/14/2023	BILL	WOODWORTH, JEFF	$2,772.29	$2,772.29
03/20/2023	PAYMENT	WOODWORTH, JEFF CHECK 500079	$-672.88	$0.00
12/30/2022	PAYMENT	WOODWORTH, JEFF CHECK 0000500076	$-672.88	$672.88
10/17/2022	PAYMENT	WOODWORTH, JEFF CHECK 0000500071	$-672.88	$1,345.76
08/13/2022	PAYMENT	WOODWORTH, JEFF T CHECK 0000500067	$-672.91	$2,018.64
07/19/2022	BILL	WOODWORTH, JEFF	$2,691.55	$2,691.55
03/08/2022	PAYMENT	WOODWORTH, JEFF T CHECK	$-653.29	$0.00
01/10/2022	PAYMENT	WOODWORTH, JEFFREY T CHECK	$-653.29	$653.29
08/07/2021	PAYMENT	WOODWORTH, JEFF CHECK	$-1,306.58	$1,306.58
07/14/2021	BILL	WOODWORTH, JEFF	$2,613.16	$2,613.16
03/08/2021	PAYMENT	WOODWORTH, JEFF CHECK	$-571.32	$0.00
01/09/2021	PAYMENT	WOODWORTH, JEFF T CHECK	$-571.32	$571.32
10/12/2020	PAYMENT	WOODWORTH, JEFF T CHECK	$-571.32	$1,142.64
08/19/2020	PAYMENT	WOODWORTH, JEFF CHECK	$-571.35	$1,713.96
07/13/2020	BILL	WOODWORTH, JEFF	$2,285.31	$2,285.31
03/02/2020	PAYMENT	WOODWORTH, JEFF CHECK	$-554.68	$0.00
01/13/2020	PAYMENT	WOODWORTH, JEFF CHECK	$-554.68	$554.68
10/09/2019	PAYMENT	WOODWORTH, JEFFREY T CHECK	$-554.68	$1,109.36
08/15/2019	PAYMENT	WOODWORTH, JEFF T CHECK	$-554.70	$1,664.04
07/15/2019	BILL	WOODWORTH, JEFF	$2,218.74	$2,218.74
02/21/2019	PAYMENT	WOODWORTH, JEFF CHECK	$-538.53	$0.00
01/10/2019	PAYMENT	WOODWORTH, JEFF CHECK	$-538.53	$538.53
10/08/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-538.53	$1,077.06
08/08/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-538.53	$1,615.59
07/12/2018	BILL	WOODWORTH, JEFF	$2,154.12	$2,154.12
03/05/2018	PAYMENT	WOODWORTH, JEFF CHECK	$-522.84	$0.00
12/31/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-522.84	$522.84
09/22/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-522.84	$1,045.68
08/17/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-522.86	$1,568.52
07/14/2017	BILL	WOODWORTH, JEFF	$2,091.38	$2,091.38
03/01/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-509.59	$0.00
01/12/2017	PAYMENT	WOODWORTH, JEFF CHECK	$-509.59	$509.59
10/06/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-509.59	$1,019.18
08/03/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-509.60	$1,528.77
07/12/2016	BILL	WOODWORTH, JEFF	$2,038.37	$2,038.37
03/11/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-508.57	$0.00
01/07/2016	PAYMENT	WOODWORTH, JEFF CHECK	$-508.57	$508.57
10/07/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-508.57	$1,017.14
08/20/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-508.58	$1,525.71
07/14/2015	BILL	WOODWORTH, JEFF	$2,034.29	$2,034.29
03/05/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-493.76	$0.00
01/09/2015	PAYMENT	WOODWORTH, JEFF CHECK	$-493.76	$493.76
08/22/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-987.53	$987.52
07/17/2014	BILL	WOODWORTH, JEFF	$1,975.05	$1,975.05
03/07/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-479.38	$0.00
01/06/2014	PAYMENT	WOODWORTH, JEFF CHECK	$-479.38	$479.38
10/07/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-479.38	$958.76
08/13/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-479.39	$1,438.14
07/16/2013	BILL	WOODWORTH, JEFF	$1,917.53	$1,917.53
03/07/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-465.41	$0.00
01/03/2013	PAYMENT	WOODWORTH, JEFF CHECK	$-465.41	$465.41
10/08/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-465.41	$930.82
08/21/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-465.44	$1,396.23
07/13/2012	BILL	WOODWORTH, JEFF	$1,861.67	$1,861.67
03/05/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-451.84	$0.00
01/05/2012	PAYMENT	WOODWORTH, JEFF CHECK	$-451.84	$451.84
10/05/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-451.84	$903.68
08/05/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-451.87	$1,355.52
07/15/2011	BILL	WOODWORTH, JEFF	$1,807.39	$1,807.39
03/02/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-438.70	$0.00
01/07/2011	PAYMENT	WOODWORTH, JEFF CHECK	$-438.70	$438.70
10/05/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-438.70	$877.40
08/19/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-438.70	$1,316.10
07/14/2010	BILL	WOODWORTH, JEFF	$1,754.80	$1,754.80
03/09/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-425.93	$0.00
01/08/2010	PAYMENT	WOODWORTH, JEFF CHECK	$-425.93	$425.93
10/07/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-425.93	$851.86
08/21/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-425.93	$1,277.79
07/13/2009	BILL	WOODWORTH, JEFF	$1,703.72	$1,703.72
03/12/2009	PAYMENT	LESTER, MARDI CHECK	$-413.52	$0.00
01/20/2009	PAYMENT	WOODWORTH, JEFF CHECK	$-413.52	$413.52
10/15/2008	PAYMENT	WOODWORTH, JEFF CHECK	$-413.52	$827.04
08/21/2008	PAYMENT	WOODWORTH, JEFF CHECK	$-413.53	$1,240.56
07/18/2008	BILL	WOODWORTH, JEFF	$1,654.09	$1,654.09
03/07/2008	PAYMENT	WOODWORTH, JEFF	$-401.50	$0.00
01/07/2008	PAYMENT	WOODWORTH, JEFF	$-401.47	$401.50
10/07/2007	PAYMENT	LESTER	$-401.47	$802.97
08/30/2007	PAYMENT	WOODWORTH, JEFF	$-401.47	$1,204.44
07/01/2007	BILL	WOODWORTH, JEFF	$1,605.91	$1,605.91
03/07/2007	PAYMENT	WOODWORTH, JEFF	$-389.80	$0.00
01/05/2007	PAYMENT	WOODWORTH, JEFF	$-389.78	$389.80
10/09/2006	PAYMENT	WOODWORTH, JEFF	$-389.78	$779.58
08/10/2006	PAYMENT	WOODWORTH, JEFF	$-389.78	$1,169.36
07/01/2006	BILL	WOODWORTH, JEFF	$1,559.14	$1,559.14
03/13/2006	PAYMENT	WOODWORTH, JEFF	$-378.44	$0.00
01/09/2006	PAYMENT	WOODWORTH, JEFF	$-378.43	$378.44
10/11/2005	PAYMENT	WOODWORTH, JEFF	$-378.43	$756.87
08/10/2005	PAYMENT	WOODWORTH, JEFF	$-378.43	$1,135.30
07/01/2005	BILL	WOODWORTH, JEFF	$1,513.73	$1,513.73
03/07/2005	PAYMENT	WOODWORTH, JEFF	$-367.43	$0.00
01/03/2005	PAYMENT	WOODWORTH, JEFF	$-367.41	$367.43
10/04/2004	PAYMENT	WOODWORTH, JEFF	$-367.41	$734.84
08/26/2004	PAYMENT	WOODWORTH, JEFF	$-367.41	$1,102.25
07/01/2004	BILL	WOODWORTH, JEFF	$1,469.66	$1,469.66
03/04/2004	PAYMENT	JEFF WOODWORTH	$-354.89	$0.00
01/08/2004	PAYMENT	JEF WOODWORTH	$-354.88	$354.89
08/25/2003	PAYMENT	22	$-354.88	$709.77
08/15/2003	PAYMENT	NETS	$-354.88	$1,064.65
07/01/2003	BILL	WHYTE, CHARLES A	$1,419.53	$1,419.53
02/11/2003	PAYMENT	NETS	$-337.21	$0.00
12/24/2002	PAYMENT	NETS	$-337.21	$337.21
09/20/2002	PAYMENT	NETS	$-337.21	$674.42
08/08/2002	PAYMENT	NETS	$-337.21	$1,011.63
07/01/2002	BILL	WHYTE, CHARLES A	$1,348.84	$1,348.84
02/27/2002	PAYMENT	NETS	$-317.60	$0.00
12/27/2001	PAYMENT	NETS	$-317.58	$317.60
09/20/2001	PAYMENT	NETS	$-317.58	$635.18
08/01/2001	PAYMENT	33	$-317.58	$952.76
07/01/2001	BILL	GRAUNKE, TROY A & KIMBERLY S	$1,270.34	$1,270.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-314.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-314.48	$314.51
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-314.48	$628.99
08/22/2000	PAYMENT	COLONIAL MTG	$-314.48	$943.47
07/01/2000	BILL	GRAUNKE, TROY A & KIMBERLY S	$1,257.95	$1,257.95
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-320.47	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-320.46	$320.47
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-320.46	$640.93
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-320.46	$961.39
07/01/1999	BILL	GRAUNKE, TROY A & KIMBERLY S	$1,281.85	$1,281.85
12/01/1998	PAYMENT	22	$-76.82	$0.00
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64