Tax Account 1420-28-210-003
Owners
MORRISON FAMILY TRUST 2012
2941 HOT SPRINGS RD
MINDEN, NV 89423
MORRISON, KRIS C & KAREN L TTEE
MORRISON, KRIS C TTEE
MORRISON, KAREN L TTEE
Account Summary
| Account ID | 1420-28-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2941 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,713.28 |
| Total | $2,713.28 |
| Paid | $2,713.28 |
| Balance | $0.00 |
| 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 | $2,634.24 | $0.00 | $2,634.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,557.50 | $0.00 | $2,557.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,483.01 | $0.00 | $2,483.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,410.68 | $0.00 | $2,410.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,300.18 | $0.00 | $2,300.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,233.19 | $0.00 | $2,233.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,168.16 | $0.00 | $2,168.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,113.22 | $0.00 | $2,113.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,108.99 | $0.00 | $2,108.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,047.56 | $0.00 | $2,047.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-678.26 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-678.26 | $678.26 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-678.26 | $1,356.52 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-678.50 | $2,034.78 |
| 07/15/2024 | BILL | MORRISON FAMILY TRUST 2012 | $2,713.28 | $2,713.28 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.48 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.48 | $658.48 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.48 | $1,316.96 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.80 | $1,975.44 |
| 07/14/2023 | BILL | MORRISON FAMILY TRUST 2012 | $2,634.24 | $2,634.24 |
| 02/22/2023 | PAYMENT | KC MORRISON WT NORW - | $-639.37 | $0.00 |
| 12/16/2022 | PAYMENT | KC MORRISON WT NORW - | $-639.37 | $639.37 |
| 09/22/2022 | PAYMENT | KC MORRISON WT NORW - | $-639.37 | $1,278.74 |
| 08/01/2022 | PAYMENT | KC MORRISON WT NORW - | $-639.39 | $1,918.11 |
| 07/19/2022 | BILL | MORRISON, KRIS C & KAREN L TTE | $2,557.50 | $2,557.50 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-620.75 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-620.75 | $620.75 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-620.75 | $1,241.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-620.76 | $1,862.25 |
| 07/14/2021 | BILL | MORRISON, KRIS C & KAREN L TTE | $2,483.01 | $2,483.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-602.67 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-602.67 | $602.67 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-602.67 | $1,205.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-602.67 | $1,808.01 |
| 07/13/2020 | BILL | MORRISON, KRIS C & KAREN L TTE | $2,410.68 | $2,410.68 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-575.04 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-575.04 | $575.04 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-575.04 | $1,150.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-575.06 | $1,725.12 |
| 07/15/2019 | BILL | MORRISON, KRIS C & KAREN L TTE | $2,300.18 | $2,300.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-558.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-558.29 | $558.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-558.29 | $1,116.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-558.32 | $1,674.87 |
| 07/12/2018 | BILL | MORRISON, KRIS C & KAREN L | $2,233.19 | $2,233.19 |
| 02/05/2018 | PAYMENT | PRIME LENDING CHECK | $-542.04 | $0.00 |
| 12/31/2017 | PAYMENT | FATCO CHECK | $-542.04 | $542.04 |
| 09/26/2017 | PAYMENT | BAIRD, RONALD E & ANNETTE TTEE CHECK | $-542.04 | $1,084.08 |
| 08/18/2017 | PAYMENT | BAIRD, RONALD E & ANNETTE TTEE CHECK | $-542.04 | $1,626.12 |
| 07/14/2017 | BILL | BAIRD, RONALD E & ANNETTE TTEE | $2,168.16 | $2,168.16 |
| 03/14/2017 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-528.30 | $0.00 |
| 01/13/2017 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-528.30 | $528.30 |
| 10/05/2016 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-528.30 | $1,056.60 |
| 08/04/2016 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-528.32 | $1,584.90 |
| 07/12/2016 | BILL | BAIRD, RONALD E & ANNETTE C | $2,113.22 | $2,113.22 |
| 03/15/2016 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-527.24 | $0.00 |
| 01/12/2016 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-527.24 | $527.24 |
| 10/05/2015 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-527.24 | $1,054.48 |
| 08/20/2015 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-527.27 | $1,581.72 |
| 07/14/2015 | BILL | BAIRD, RONALD E & ANNETTE C | $2,108.99 | $2,108.99 |
| 03/06/2015 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-511.89 | $0.00 |
| 01/07/2015 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-511.89 | $511.89 |
| 10/06/2014 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-511.89 | $1,023.78 |
| 08/20/2014 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-511.89 | $1,535.67 |
| 07/17/2014 | BILL | BAIRD, RONALD E & ANNETTE C | $2,047.56 | $2,047.56 |
| 03/25/2014 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-516.85 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.88 | $516.85 |
| 01/17/2014 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-496.97 | $496.97 |
| 10/15/2013 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-496.97 | $993.94 |
| 08/21/2013 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-496.99 | $1,490.91 |
| 07/16/2013 | BILL | BAIRD, RONALD E & ANNETTE C | $1,987.90 | $1,987.90 |
| 03/14/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-482.50 | $0.00 |
| 01/15/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-482.50 | $482.50 |
| 10/10/2012 | PAYMENT | BAIR4D, RONALD CHECK | $-482.50 | $965.00 |
| 08/23/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-482.50 | $1,447.50 |
| 07/13/2012 | BILL | BAIRD, RONALD E & ANNETTE C | $1,930.00 | $1,930.00 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-468.42 | $0.00 |
| 01/13/2012 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-468.42 | $468.42 |
| 10/12/2011 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-468.42 | $936.84 |
| 08/26/2011 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-468.45 | $1,405.26 |
| 07/15/2011 | BILL | BAIRD, RONALD E & ANNETTE C | $1,873.71 | $1,873.71 |
| 03/15/2011 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-454.80 | $0.00 |
| 01/26/2011 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-472.99 | $454.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.19 | $927.79 |
| 10/15/2010 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-454.80 | $909.60 |
| 08/27/2010 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-454.81 | $1,364.40 |
| 07/14/2010 | BILL | BAIRD, RONALD E & ANNETTE C | $1,819.21 | $1,819.21 |
| 03/12/2010 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-441.55 | $0.00 |
| 01/15/2010 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-441.55 | $441.55 |
| 10/08/2009 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-441.55 | $883.10 |
| 08/28/2009 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-441.58 | $1,324.65 |
| 07/13/2009 | BILL | BAIRD, RONALD E & ANNETTE C | $1,766.23 | $1,766.23 |
| 03/12/2009 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-428.69 | $0.00 |
| 01/16/2009 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-428.69 | $428.69 |
| 10/07/2008 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-428.69 | $857.38 |
| 08/22/2008 | PAYMENT | BAIRD, RONALD E & ANNETTE C CHECK | $-428.72 | $1,286.07 |
| 07/18/2008 | BILL | BAIRD, RONALD E & ANNETTE C | $1,714.79 | $1,714.79 |
| 03/04/2008 | PAYMENT | BAIRD, RONALD E & AN | $-416.23 | $0.00 |
| 10/03/2007 | PAYMENT | BAIRD | $-1,265.31 | $416.23 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.65 | $1,681.54 |
| 07/01/2007 | BILL | BAIRD, RONALD E & ANNETTE C | $1,664.89 | $1,664.89 |
| 03/15/2007 | PAYMENT | BAIRD, RONALD E & AN | $-404.09 | $0.00 |
| 01/02/2007 | PAYMENT | BAIRD, RONALD E & AN | $-404.09 | $404.09 |
| 12/06/2006 | PAYMENT | BAIRD, RONALD E & AN | $-420.25 | $808.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.16 | $1,228.43 |
| 08/25/2006 | PAYMENT | BAIRD, RONALD E & AN | $-404.09 | $1,212.27 |
| 07/01/2006 | BILL | BAIRD, RONALD E & ANNETTE C | $1,616.36 | $1,616.36 |
| 03/15/2006 | PAYMENT | BAIRD, RONALD E & AN | $-392.32 | $0.00 |
| 01/11/2006 | PAYMENT | BAIRD, RONALD E & AN | $-800.33 | $392.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.69 | $1,192.65 |
| 08/16/2005 | PAYMENT | BAIRD, RONALD E & AN | $-392.32 | $1,176.96 |
| 07/01/2005 | BILL | BAIRD, RONALD E & ANNETTE C | $1,569.28 | $1,569.28 |
| 03/10/2005 | PAYMENT | BAIRD, RONALD E & AN | $-380.91 | $0.00 |
| 01/03/2005 | PAYMENT | BAIRD, RONALD E & AN | $-380.88 | $380.91 |
| 10/05/2004 | PAYMENT | BAIRD, RONALD E & AN | $-380.88 | $761.79 |
| 08/16/2004 | PAYMENT | BAIRD, RONALD E & AN | $-380.88 | $1,142.67 |
| 07/01/2004 | BILL | BAIRD, RONALD E & ANNETTE C | $1,523.55 | $1,523.55 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-368.30 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-368.28 | $368.30 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-368.28 | $736.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-368.28 | $1,104.86 |
| 07/01/2003 | BILL | BAIRD, RONALD E & ANNETTE C | $1,473.14 | $1,473.14 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-350.99 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-350.99 | $350.99 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-350.99 | $701.98 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-350.99 | $1,052.97 |
| 07/01/2002 | BILL | BAIRD, RONALD E & ANNETTE C | $1,403.96 | $1,403.96 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-331.18 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-331.15 | $331.18 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-331.15 | $662.33 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-331.15 | $993.48 |
| 07/01/2001 | BILL | BAIRD, RONALD E & ANNETTE C | $1,324.63 | $1,324.63 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-327.94 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-327.93 | $327.94 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-327.93 | $655.87 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-327.93 | $983.80 |
| 07/01/2000 | BILL | BAIRD, RONALD E & ANNETTE C | $1,311.73 | $1,311.73 |
| 02/10/2000 | PAYMENT | 9997 | $-316.29 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-316.27 | $316.29 |
| 09/17/1999 | PAYMENT | 9997 | $-316.27 | $632.56 |
| 08/02/1999 | PAYMENT | 9997 | $-316.27 | $948.83 |
| 07/01/1999 | BILL | BAIRD, RONALD E & ANNETTE C | $1,265.10 | $1,265.10 |
| 02/10/1999 | PAYMENT | 9997 | $-317.35 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-317.34 | $317.35 |
| 09/09/1998 | PAYMENT | 9997 | $-317.34 | $634.69 |
| 08/04/1998 | PAYMENT | 9997 | $-317.34 | $952.03 |
| 07/01/1998 | BILL | BAIRD, RONALD E & ANNETTE C | $1,269.37 | $1,269.37 |
| 12/01/1997 | PAYMENT | 22 | $-126.66 | $0.00 |
| 11/20/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $126.66 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $189.99 |
| 08/13/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $189.99 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |