Tax Account 1420-34-201-012

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Owners

MORRIS, TERRIL
2707 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-012
Account Type	Real Estate
Location	2707 KAYNE AV GEN CO/CWS/MOSQ
Balance	$426.68
Currently Due	$0.00

Account ID

1420-34-201-012

Account Type

Real Estate

Location

2707 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$426.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.94
Total	$1,706.94
Paid	$1,280.26
Balance	$426.68
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

$1,706.94

Total

$1,706.94

Paid

$1,280.26

Balance

$426.68

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	$426.90	$0.00	$426.90	$426.90	$0.00
2	10/07/2024	10/17/2024	Paid	$426.68	$0.00	$426.68	$426.68	$0.00
3	01/06/2025	01/16/2025	Paid	$426.68	$0.00	$426.68	$426.68	$0.00
4	03/03/2025	03/13/2025	Due	$426.68	$0.00	$426.68	$0.00	$426.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.22	$0.00	$1,657.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,608.95	$0.00	$1,608.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,562.10	$0.00	$1,562.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,516.60	$0.00	$1,516.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,472.44	$0.00	$1,472.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,429.55	$0.00	$1,429.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,387.90	$0.00	$1,387.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,352.73	$0.00	$1,352.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,350.03	$0.00	$1,350.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,310.72	$0.00	$1,310.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.68	$426.68
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.68	$853.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.90	$1,280.04
07/15/2024	BILL	MORRIS, TERRIL	$1,706.94	$1,706.94
02/20/2024	PAYMENT	T MORRIS WT NORW -	$-414.24	$0.00
12/15/2023	PAYMENT	T MORRIS WT NORW -	$-414.24	$414.24
10/03/2023	PAYMENT	T MORRIS WT NORW -	$-414.24	$828.48
08/02/2023	PAYMENT	T MORRIS WT NORW -	$-414.50	$1,242.72
07/14/2023	BILL	MORRIS, T & SWATSLEY, K A & A E	$1,657.22	$1,657.22
02/22/2023	PAYMENT	T MORRIS WT NORW -	$-402.23	$0.00
12/16/2022	PAYMENT	T MORRIS WT NORW -	$-402.23	$402.23
09/22/2022	PAYMENT	T MORRIS WT NORW -	$-402.23	$804.46
08/01/2022	PAYMENT	T MORRIS WT NORW -	$-402.26	$1,206.69
07/19/2022	BILL	MORRIS, T & SWATSLEY, K A & A	$1,608.95	$1,608.95
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-390.52	$0.00
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-390.52	$390.52
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-390.52	$781.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-390.54	$1,171.56
07/14/2021	BILL	MORRIS, TERRIL & EMILY	$1,562.10	$1,562.10
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-379.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-379.15	$379.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-379.15	$758.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-379.15	$1,137.45
07/13/2020	BILL	MORRIS, TERRIL & EMILY	$1,516.60	$1,516.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-368.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-368.11	$368.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-368.11	$736.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-368.11	$1,104.33
07/15/2019	BILL	MORRIS, TERRIL & EMILY	$1,472.44	$1,472.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-357.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-357.38	$357.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-357.38	$714.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-357.41	$1,072.14
07/12/2018	BILL	MORRIS, TERRIL & EMILY	$1,429.55	$1,429.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-346.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-346.97	$346.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-346.97	$693.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-346.99	$1,040.91
07/14/2017	BILL	MORRIS, TERRIL & EMILY	$1,387.90	$1,387.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-338.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-338.18	$338.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-338.18	$676.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-338.19	$1,014.54
07/12/2016	BILL	MORRIS, TERRIL & EMILY	$1,352.73	$1,352.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-337.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-337.50	$337.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-337.50	$675.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-337.53	$1,012.50
07/14/2015	BILL	MORRIS, TERRIL & EMILY	$1,350.03	$1,350.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-327.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-327.68	$327.68
09/23/2014	PAYMENT	STEWART TITLE CHECK	$-327.68	$655.36
08/15/2014	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-327.68	$983.04
07/17/2014	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,310.72	$1,310.72
03/04/2014	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-318.13	$0.00
01/07/2014	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-318.13	$318.13
10/04/2013	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-318.13	$636.26
07/29/2013	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-318.15	$954.39
07/16/2013	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,272.54	$1,272.54
08/02/2012	PAYMENT	EMILY MORRIS CHECK	$-1,235.49	$0.00
07/13/2012	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,235.49	$1,235.49
07/21/2011	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-1,173.92	$0.00
07/15/2011	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,173.92	$1,173.92
07/20/2010	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-1,139.60	$0.00
07/14/2010	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,139.60	$1,139.60
07/24/2009	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-1,105.05	$0.00
07/13/2009	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,105.05	$1,105.05
07/23/2008	PAYMENT	ROBINSON, LAVERNE D TRUSTEE CHECK	$-1,073.42	$0.00
07/18/2008	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,073.42	$1,073.42
07/24/2007	PAYMENT	ROBINSON, LAVERNE D	$-1,042.09	$0.00
07/01/2007	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,042.09	$1,042.09
03/05/2007	PAYMENT	ROBINSON, LAVERNE D	$-252.97	$0.00
02/12/2007	PAYMENT	ROBINSON, LAVERNE D	$-263.09	$252.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.12	$516.06
09/25/2006	PAYMENT	ROBINSON, LAVERNE D	$-252.97	$505.94
08/18/2006	PAYMENT	ROBINSON, LAVERNE D	$-252.97	$758.91
07/01/2006	BILL	ROBINSON, LAVERNE D TRUSTEE	$1,011.88	$1,011.88
03/02/2006	PAYMENT	ROBINSON, LAVERNE D	$-245.60	$0.00
01/09/2006	PAYMENT	ROBINSON, LAVERNE D	$-245.60	$245.60
09/29/2005	PAYMENT	ROBINSON, LAVERNE D	$-245.60	$491.20
08/02/2005	PAYMENT	ROBINSON, LAVERNE D	$-245.60	$736.80
07/01/2005	BILL	ROBINSON, LAVERNE D TRUSTEE	$982.40	$982.40
02/28/2005	PAYMENT	ROBINSON, LAVERNE D	$-238.40	$0.00
12/29/2004	PAYMENT	ROBINSON, LAVERNE D	$-238.37	$238.40
09/29/2004	PAYMENT	ROBINSON, LAVERNE D	$-238.37	$476.77
08/05/2004	PAYMENT	ROBINSON, LAVERNE D	$-238.37	$715.14
07/01/2004	BILL	ROBINSON, LAVERNE D TRUSTEE	$953.51	$953.51
02/23/2004	PAYMENT	ROBINSON, LAVERNE D	$-238.19	$0.00
01/02/2004	PAYMENT	ROBINSON, LAVERNE D	$-238.16	$238.19
10/02/2003	PAYMENT	ROBINSON, LAVERNE D	$-238.16	$476.35
08/05/2003	PAYMENT	ROBINSON, LAVERNE D	$-238.16	$714.51
07/01/2003	BILL	ROBINSON, LAVERNE D TRUSTEE	$952.67	$952.67
03/03/2003	PAYMENT	ROBINSON, LAVERNE D	$-229.16	$0.00
01/08/2003	PAYMENT	ROBINSON, LAVERNE D	$-229.13	$229.16
10/07/2002	PAYMENT	ROBINSON, LAVERNE D	$-229.13	$458.29
08/06/2002	PAYMENT	ROBINSON, LAVERNE D	$-229.13	$687.42
07/01/2002	BILL	ROBINSON, LAVERNE D TRUSTEE	$916.55	$916.55
03/04/2002	PAYMENT	ROBINSON, LAVERNE D	$-220.54	$0.00
01/03/2002	PAYMENT	ROBINSON, LAVERNE D	$-220.54	$220.54
08/15/2001	PAYMENT	ROBINSON, LAVERNE D	$-441.08	$441.08
07/01/2001	BILL	ROBINSON, LAVERNE D TRUSTEE	$882.16	$882.16
12/19/2000	PAYMENT	ROBINSON, LAVERNE D	$-218.40	$0.00
08/04/2000	PAYMENT	ROBINSON, LAVERNE D	$-655.17	$218.40
07/01/2000	BILL	ROBINSON, LAVERNE D TRUSTEE	$873.57	$873.57
03/03/2000	PAYMENT	ROBINSON, LAVERNE D	$-232.21	$0.00
07/29/1999	PAYMENT	ROBINSON, LAVERNE D	$-696.54	$232.21
07/01/1999	BILL	ROBINSON, LAVERNE D TRUSTEE	$928.75	$928.75
07/22/1998	PAYMENT	ROBINSON, LAVERNE D	$-955.17	$0.00
07/01/1998	BILL	ROBINSON, LAVERNE D	$955.17	$955.17
08/12/1997	PAYMENT	ROBINSON, GENE W & L	$-930.08	$0.00
07/01/1997	BILL	ROBINSON, GENE W & LAVERNE D	$930.08	$930.08
08/19/1996	PAYMENT	ROBINSON, GENE W & L	$-950.04	$0.00
07/01/1996	BILL	ROBINSON, GENE W & LAVERNE D	$950.04	$950.04
02/29/1996	PAYMENT		$-245.12	$0.00
01/10/1996	PAYMENT		$-245.12	$245.12
10/06/1995	PAYMENT		$-245.12	$490.24
08/28/1995	PAYMENT		$-245.12	$735.36
07/01/1995	BILL	ROBINSON, GENE W & LAVERNE D	$980.48	$980.48
03/09/1995	PAYMENT		$-213.88	$0.00
12/28/1994	PAYMENT		$-213.87	$213.88
09/07/1994	PAYMENT		$-213.87	$427.75
08/09/1994	PAYMENT		$-213.87	$641.62
07/01/1994	BILL	ROBINSON, GENE W & LAVERNE D	$855.49	$855.49
03/07/1994	PAYMENT		$-200.00	$0.00
01/05/1994	PAYMENT		$-199.98	$200.00
09/29/1993	PAYMENT		$-199.98	$399.98
08/16/1993	PAYMENT		$-199.98	$599.96
07/01/1993	BILL	ROBINSON, GENE W & LAVERNE D	$799.94	$799.94
03/03/1993	PAYMENT		$-185.70	$0.00
12/29/1992	PAYMENT		$-185.70	$185.70
09/30/1992	PAYMENT		$-185.70	$371.40
08/17/1992	PAYMENT		$-185.70	$557.10
07/01/1992	BILL	ROBINSON, GENE W & LAVERNE D	$742.80	$742.80
12/24/1991	PAYMENT		$-323.32	$0.00
10/08/1991	PAYMENT		$-161.66	$323.32
08/16/1991	PAYMENT		$-161.66	$484.98
07/01/1991	BILL	ROBINSON, GENE W & LAVERNE D	$646.64	$646.64
02/27/1991	PAYMENT		$-157.11	$0.00
01/03/1991	PAYMENT		$-157.11	$157.11
10/04/1990	PAYMENT		$-157.11	$314.22
08/02/1990	PAYMENT		$-157.11	$471.33
07/01/1990	BILL	ROBINSON, GENE W & LAVERNE D	$628.44	$628.44
03/05/1990	PAYMENT		$-132.13	$0.00
12/28/1989	PAYMENT		$-132.13	$132.13
10/03/1989	PAYMENT		$-132.13	$264.26
08/07/1989	PAYMENT		$-132.13	$396.39
07/01/1989	BILL	ROBINSON, GENE W & LAVERNE D	$528.52	$528.52
09/27/1988	PAYMENT		$-379.41	$0.00
07/26/1988	PAYMENT		$-126.47	$379.41
07/01/1988	BILL	ROBINSON, GENE W & LAVERNE D	$505.88	$505.88
08/10/1987	PAYMENT		$-501.60	$0.00
07/01/1987	BILL	ROBINSON, GENE W & LAVERNE D	$501.60	$501.60
10/01/1986	PAYMENT		$-298.60	$0.00
07/18/1986	PAYMENT		$-99.53	$298.60
07/01/1986	BILL	ROBINSON,GENE W & LAVERNE D	$398.13	$398.13