Tax Account 1420-28-510-047

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Owners

MORRIS, DIRK
2976 SAN FERNANDO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-047
Account Type	Real Estate
Location	2976 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-047

Account Type

Real Estate

Location

2976 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.97
Total	$2,303.97
Paid	$2,303.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,303.97

Total

$2,303.97

Paid

$2,303.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.15	$0.00	$576.15	$576.15	$0.00
2	10/07/2024	10/17/2024	Paid	$575.94	$0.00	$575.94	$575.94	$0.00
3	01/06/2025	01/16/2025	Paid	$575.94	$0.00	$575.94	$575.94	$0.00
4	03/03/2025	03/13/2025	Paid	$575.94	$0.00	$575.94	$575.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.86	$22.37	$2,259.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,171.71	$43.44	$2,215.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,108.45	$73.79	$2,182.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,047.05	$0.00	$2,047.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,987.44	$0.00	$1,987.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.56	$0.00	$1,929.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,873.36	$0.00	$1,873.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,825.89	$0.00	$1,825.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,832.69	$0.00	$1,832.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,864.08	$0.00	$1,864.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DIRK GOV GOVOLUTION - 324606190	$-2,303.97	$0.00
07/15/2024	BILL	MORRIS, DIRK	$2,303.97	$2,303.97
02/15/2024	PAYMENT	DIRK MORRIS GOV GOVOLUTION - 316776462	$-1,140.69	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.37	$1,140.69
08/17/2023	PAYMENT	DIRK MORRIS GOV GOVOLUTION - 309538617	$-1,118.54	$1,118.32
07/14/2023	BILL	MORRIS, DIRK	$2,236.86	$2,236.86
04/18/2023	PAYMENT	DIRK GOV GOVOLUTION - 303908581	$-564.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.72	$564.64
11/09/2022	PAYMENT	DIRK MORRIS GOV GOVOLUTION - 297282666	$-1,107.56	$542.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.72	$1,650.48
08/17/2022	PAYMENT	DIRK MORRIS GOV GOVOLUTION - 293816957	$-542.95	$1,628.76
07/19/2022	BILL	MORRIS, DIRK	$2,171.71	$2,171.71
04/11/2022	PAYMENT	DIRK MORRIS CREDIT: D	$-1,128.01	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.71	$1,128.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.08	$1,075.30
08/12/2021	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-1,054.23	$1,054.22
07/14/2021	BILL	ANDERSON, LOREN C & JUDITH W	$2,108.45	$2,108.45
08/03/2020	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-2,047.05	$0.00
07/13/2020	BILL	ANDERSON, LOREN C & JUDITH W	$2,047.05	$2,047.05
08/06/2019	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-1,987.44	$0.00
07/15/2019	BILL	ANDERSON, LOREN C & JUDITH W	$1,987.44	$1,987.44
08/06/2018	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-1,929.56	$0.00
07/12/2018	BILL	ANDERSON, LOREN C & JUDITH W	$1,929.56	$1,929.56
02/06/2018	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-468.34	$0.00
12/05/2017	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-468.34	$468.34
09/12/2017	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-468.34	$936.68
08/16/2017	PAYMENT	ANDERSON, LOREN C & JUDITH W CHECK	$-468.34	$1,405.02
07/14/2017	BILL	ANDERSON, LOREN C & JUDITH W	$1,873.36	$1,873.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.47	$456.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.47	$912.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.48	$1,369.41
07/12/2016	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,825.89	$1,825.89
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-458.17	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-458.17	$458.17
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.17	$916.34
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.18	$1,374.51
07/14/2015	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,832.69	$1,832.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.02	$466.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.02	$932.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.02	$1,398.06
07/17/2014	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,864.08	$1,864.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.44	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.44	$452.44
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.44	$904.88
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.47	$1,357.32
07/16/2013	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,809.79	$1,809.79
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-477.84	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-477.84	$477.84
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-477.84	$955.68
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-477.86	$1,433.52
07/13/2012	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,911.38	$1,911.38
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-512.47	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-512.47	$512.47
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-512.47	$1,024.94
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-512.50	$1,537.41
07/15/2011	BILL	PESTANA, JOHN J & KAREN D TTEE	$2,049.91	$2,049.91
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.07	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.07	$489.07
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.07	$978.14
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.10	$1,467.21
07/14/2010	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,956.31	$1,956.31
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-454.95	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-454.95	$454.95
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-454.95	$909.90
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-454.96	$1,364.85
07/13/2009	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,819.81	$1,819.81
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.25	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.25	$421.25
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.25	$842.50
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-421.26	$1,263.75
07/18/2008	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,685.01	$1,685.01
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-390.05	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-390.04	$390.05
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-390.04	$780.09
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-390.04	$1,170.13
07/01/2007	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,560.17	$1,560.17
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-361.16	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-361.16	$361.16
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-361.16	$722.32
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-361.16	$1,083.48
07/01/2006	BILL	PESTANA, JOHN J & KAREN D TTEE	$1,444.64	$1,444.64
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-334.43	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-334.40	$334.43
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-334.40	$668.83
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-334.40	$1,003.23
07/01/2005	BILL	PESTANA, KAREN & JOHN	$1,337.63	$1,337.63
03/09/2005	PAYMENT	AURORA LOAN SVC	$-635.83	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.47	$635.83
08/20/2004	PAYMENT	22	$-623.34	$623.36
07/01/2004	BILL	SWICK, ALFRED & JOHN	$1,246.70	$1,246.70
02/26/2004	PAYMENT	SWICK, ALFRED & JOHN	$-311.35	$0.00
01/05/2004	PAYMENT	SWICK, ALFRED & JOHN	$-311.34	$311.35
09/30/2003	PAYMENT	SWICK, ALFRED & JOHN	$-311.34	$622.69
08/01/2003	PAYMENT	SWICK, ALFRED & JOHN	$-311.34	$934.03
07/01/2003	BILL	SWICK, ALFRED & JOHN	$1,245.37	$1,245.37
03/03/2003	PAYMENT	SWICK, ALFRED & JOHN	$-301.19	$0.00
01/06/2003	PAYMENT	SWICK, ALFRED & JOHN	$-301.19	$301.19
10/02/2002	PAYMENT	SWICK, ALFRED & JOHN	$-301.19	$602.38
08/07/2002	PAYMENT	SWICK, ALFRED & JOHN	$-301.19	$903.57
07/01/2002	BILL	SWICK, ALFRED & JOHN	$1,204.76	$1,204.76
03/04/2002	PAYMENT	SWICK, ALFRED & JOHN	$-290.63	$0.00
12/10/2001	PAYMENT	SWICK, ALFRED & JOHN	$-290.63	$290.63
09/26/2001	PAYMENT	SWICK, ALFRED & JOHN	$-290.63	$581.26
08/20/2001	PAYMENT	SWICK, ALFRED & JOHN	$-290.63	$871.89
07/01/2001	BILL	SWICK, ALFRED & JOHN	$1,162.52	$1,162.52
03/05/2001	PAYMENT	SWICK, ALFRED & ELEA	$-287.82	$0.00
01/02/2001	PAYMENT	SWICK, ALFRED & ELEA	$-287.79	$287.82
10/02/2000	PAYMENT	SWICK, ALFRED & ELEA	$-287.79	$575.61
08/22/2000	PAYMENT	SWICK, ALFRED & ELEA	$-287.79	$863.40
07/01/2000	BILL	SWICK, ALFRED & ELEANOR	$1,151.19	$1,151.19
03/06/2000	PAYMENT	SWICK, ALFRED & ELEA	$-282.06	$0.00
01/03/2000	PAYMENT	SWICK, ALFRED & ELEA	$-282.04	$282.06
10/04/1999	PAYMENT	SWICK, ALFRED & ELEA	$-282.04	$564.10
08/13/1999	PAYMENT	SWICK, ALFRED & ELEA	$-282.04	$846.14
07/01/1999	BILL	SWICK, ALFRED & ELEANOR	$1,128.18	$1,128.18
03/01/1999	PAYMENT	SWICK, ALFRED & ELEA	$-283.42	$0.00
01/07/1999	PAYMENT	SWICK, ALFRED & ELEA	$-283.41	$283.42
10/02/1998	PAYMENT	SWICK, ALFRED & ELEA	$-283.41	$566.83
08/12/1998	PAYMENT	SWICK, ALFRED & ELEA	$-283.41	$850.24
07/01/1998	BILL	SWICK, ALFRED & ELEANOR	$1,133.65	$1,133.65
02/25/1998	PAYMENT	SWICK, ALFRED & ELEA	$-282.41	$0.00
01/05/1998	PAYMENT	SWICK, ALFRED & ELEA	$-282.39	$282.41
10/08/1997	PAYMENT	SWICK, ALFRED & ELEA	$-282.39	$564.80
08/19/1997	PAYMENT	SWICK, ALFRED & ELEA	$-282.39	$847.19
07/01/1997	BILL	SWICK, ALFRED & ELEANOR	$1,129.58	$1,129.58
03/03/1997	PAYMENT	SWICK, ALFRED & ELEA	$-288.47	$0.00
01/08/1997	PAYMENT	SWICK, ALFRED & ELEA	$-288.46	$288.47
10/09/1996	PAYMENT	SWICK, ALFRED & ELEA	$-288.46	$576.93
08/14/1996	PAYMENT	SWICK, ALFRED & ELEA	$-288.46	$865.39
07/01/1996	BILL	SWICK, ALFRED & ELEANOR	$1,153.85	$1,153.85
03/04/1996	PAYMENT		$-297.67	$0.00
01/04/1996	PAYMENT		$-297.67	$297.67
10/03/1995	PAYMENT		$-297.67	$595.34
08/10/1995	PAYMENT		$-297.67	$893.01
07/01/1995	BILL	SWICK, ALFRED & ELEANOR	$1,190.68	$1,190.68
03/02/1995	PAYMENT		$-273.65	$0.00
12/30/1994	PAYMENT		$-273.62	$273.65
10/04/1994	PAYMENT		$-273.62	$547.27
08/26/1994	PAYMENT		$-273.62	$820.89
07/01/1994	BILL	SWICK, ALFRED & ELEANOR	$1,094.51	$1,094.51
03/16/1994	PAYMENT		$-256.22	$0.00
01/04/1994	PAYMENT		$-256.22	$256.22
10/07/1993	PAYMENT		$-256.22	$512.44
08/03/1993	PAYMENT		$-256.22	$768.66
07/01/1993	BILL	SWICK, ALFRED & ELEANOR	$1,024.88	$1,024.88
03/04/1993	PAYMENT		$-238.38	$0.00
01/07/1993	PAYMENT		$-238.37	$238.38
10/06/1992	PAYMENT		$-238.37	$476.75
08/10/1992	PAYMENT		$-238.37	$715.12
07/01/1992	BILL	SWICK, ALFRED & ELEANOR	$953.49	$953.49
03/12/1992	PAYMENT		$-207.88	$0.00
01/03/1992	PAYMENT		$-207.88	$207.88
10/03/1991	PAYMENT		$-207.88	$415.76
08/08/1991	PAYMENT		$-207.88	$623.64
07/01/1991	BILL	SWICK, ALFRED & ELEANOR	$831.52	$831.52
08/14/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	SWICK, ALFRED & ELEANOR	$159.72	$159.72
03/13/1990	PAYMENT		$-39.08	$0.00
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53