Tax Account 1420-28-215-006
Owners
MORRILL, DOUGLAS F & STACIA L
2918 LA CRESTA CI
MINDEN, NV 89423
MORRILL, DOUGLAS F
MORRILL, STACIA L
Account Summary
| Account ID | 1420-28-215-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2918 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $2,611.35 |
| Currently Due | $870.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,482.08 |
| Total | $3,482.08 |
| Paid | $870.73 |
| Balance | $2,611.35 |
| Due | $870.45 |
| 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 | $3,380.66 | $0.00 | $3,380.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,282.19 | $0.00 | $3,282.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,186.59 | $0.00 | $3,186.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,093.78 | $0.00 | $3,093.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,003.66 | $0.00 | $3,003.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,841.13 | $0.00 | $2,841.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,758.39 | $0.00 | $2,758.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,688.50 | $0.00 | $2,688.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,683.13 | $0.00 | $2,683.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,604.97 | $0.00 | $2,604.97 | $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 | FREEDOM MORTGAGE WT CORE - | $-870.73 | $2,611.35 |
| 07/15/2024 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,482.08 | $3,482.08 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-845.11 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-845.11 | $845.11 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-845.11 | $1,690.22 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-845.33 | $2,535.33 |
| 07/14/2023 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,380.66 | $3,380.66 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-820.54 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-820.54 | $820.54 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-820.54 | $1,641.08 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-820.57 | $2,461.62 |
| 07/19/2022 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,282.19 | $3,282.19 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.64 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.64 | $796.64 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.64 | $1,593.28 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-796.67 | $2,389.92 |
| 07/14/2021 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,186.59 | $3,186.59 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.44 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.44 | $773.44 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.44 | $1,546.88 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-773.46 | $2,320.32 |
| 07/13/2020 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,093.78 | $3,093.78 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.91 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.91 | $750.91 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.91 | $1,501.82 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.93 | $2,252.73 |
| 07/15/2019 | BILL | MORRILL, DOUGLAS F & STACIA L | $3,003.66 | $3,003.66 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.28 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.28 | $710.28 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.28 | $1,420.56 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.29 | $2,130.84 |
| 07/12/2018 | BILL | MORRILL, DOUGLAS F & STACIA L | $2,841.13 | $2,841.13 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.59 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.59 | $689.59 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.59 | $1,379.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.62 | $2,068.77 |
| 07/14/2017 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,758.39 | $2,758.39 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-672.12 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-672.12 | $672.12 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-672.12 | $1,344.24 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-672.14 | $2,016.36 |
| 07/12/2016 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,688.50 | $2,688.50 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-670.78 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-670.78 | $670.78 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-670.78 | $1,341.56 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-670.79 | $2,012.34 |
| 07/14/2015 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,683.13 | $2,683.13 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.24 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.24 | $651.24 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.24 | $1,302.48 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.25 | $1,953.72 |
| 07/17/2014 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,604.97 | $2,604.97 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.27 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.27 | $632.27 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.27 | $1,264.54 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.28 | $1,896.81 |
| 07/16/2013 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,529.09 | $2,529.09 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.85 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.85 | $613.85 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.85 | $1,227.70 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-613.87 | $1,841.55 |
| 07/13/2012 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,455.42 | $2,455.42 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.97 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.97 | $595.97 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.97 | $1,191.94 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.99 | $1,787.91 |
| 07/15/2011 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,383.90 | $2,383.90 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.61 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.61 | $578.61 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.61 | $1,157.22 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.64 | $1,735.83 |
| 07/14/2010 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,314.47 | $2,314.47 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.76 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.76 | $561.76 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.76 | $1,123.52 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.78 | $1,685.28 |
| 07/13/2009 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,247.06 | $2,247.06 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.40 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.40 | $545.40 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.40 | $1,090.80 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-545.40 | $1,636.20 |
| 07/18/2008 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,181.60 | $2,181.60 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-529.53 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-529.50 | $529.53 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-529.50 | $1,059.03 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-529.50 | $1,588.53 |
| 07/01/2007 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,118.03 | $2,118.03 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-514.09 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-514.09 | $514.09 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-514.09 | $1,028.18 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-514.09 | $1,542.27 |
| 07/01/2006 | BILL | WARDLOW, BILLY J & PATRICIA A | $2,056.36 | $2,056.36 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-499.14 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-499.11 | $499.14 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-499.11 | $998.25 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-499.11 | $1,497.36 |
| 07/01/2005 | BILL | WARDLOW, BILLY J & PATRICIA A | $1,996.47 | $1,996.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-484.60 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-484.58 | $484.60 |
| 09/30/2004 | PAYMENT | NETS | $-484.58 | $969.18 |
| 07/23/2004 | PAYMENT | 33 | $-484.58 | $1,453.76 |
| 07/01/2004 | BILL | WARDLOW, BILLY J & PATRICIA A | $1,938.34 | $1,938.34 |