Tax Account 1420-34-201-020

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Owners

MORRISON, MATTHEW & MICHELLE J-
2746 GORDON AV
MINDEN, NV 89423

MORRISON, MATTHEW

MORRISON, MICHELLE JOHNSON-

Account Summary

Account ID	1420-34-201-020
Account Type	Real Estate
Location	2746 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,957.23
Currently Due	$652.41

Account ID

1420-34-201-020

Account Type

Real Estate

Location

2746 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,957.23

Currently Due

$652.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.91
Total	$2,609.91
Paid	$652.68
Balance	$1,957.23
Due	$652.41
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

$2,609.91

Total

$2,609.91

Paid

$652.68

Balance

$1,957.23

Due

$652.41

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	$652.68	$0.00	$652.68	$652.68	$0.00
2	10/07/2024	10/17/2024	Due	$652.41	$0.00	$652.41	$0.00	$652.41
3	01/06/2025	01/16/2025	Due	$652.41	$0.00	$652.41	$0.00	$1,304.82
4	03/03/2025	03/13/2025	Due	$652.41	$0.00	$652.41	$0.00	$1,957.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.91	$0.00	$2,533.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,460.10	$0.00	$2,460.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,388.45	$0.00	$2,388.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,332.53	$0.00	$2,332.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,267.13	$0.00	$2,267.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,185.78	$0.00	$2,185.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,122.12	$0.00	$2,122.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,091.28	$0.00	$2,091.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,064.20	$0.00	$2,064.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,004.08	$0.00	$2,004.08	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	13.64	13.64	.00	.00
2019-2020	S37	Delinquent Pers Prop	15.79	15.79	.00	.00
2016-2017	S37	Delinquent Pers Prop	22.95	22.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-652.68	$1,957.23
07/15/2024	BILL	MORRISON, MATTHEW & MICHELLE J-	$2,609.91	$2,609.91
02/20/2024	PAYMENT	M MORRISON WT NORW -	$-633.39	$0.00
12/15/2023	PAYMENT	M MORRISON WT NORW -	$-633.39	$633.39
10/03/2023	PAYMENT	M MORRISON WT NORW -	$-633.39	$1,266.78
08/02/2023	PAYMENT	M MORRISON WT NORW -	$-633.74	$1,900.17
07/14/2023	BILL	MORRISON, MATTHEW & MICHELLE J-	$2,533.91	$2,533.91
02/22/2023	PAYMENT	M MORRISON WT NORW -	$-615.02	$0.00
12/16/2022	PAYMENT	M MORRISON WT NORW -	$-615.02	$615.02
09/22/2022	PAYMENT	M MORRISON WT NORW -	$-615.02	$1,230.04
08/01/2022	PAYMENT	M MORRISON WT NORW -	$-615.04	$1,845.06
07/19/2022	BILL	MORRISON, MATTHEW & MICHELLE J	$2,460.10	$2,460.10
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-597.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-597.11	$597.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-597.11	$1,194.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-597.12	$1,791.33
07/14/2021	BILL	MORRISON, MATTHEW & MICHELLE J	$2,388.45	$2,388.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-583.13	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-583.13	$583.13
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-583.13	$1,166.26
08/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-583.14	$1,749.39
07/13/2020	BILL	MORRISON, MATTHEW & MICHELLE	$2,332.53	$2,332.53
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$566.77
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$1,133.54
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-566.82	$1,700.31
07/15/2019	BILL	MORRISON, MATTHEW & MICHELLE	$2,267.13	$2,267.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-546.44	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-546.44	$546.44
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-546.44	$1,092.88
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-546.46	$1,639.32
07/12/2018	BILL	MORRISON, MATTHEW & MICHELLE	$2,185.78	$2,185.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-530.53	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.53	$530.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.53	$1,061.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.53	$1,591.59
07/14/2017	BILL	MORRISON, MATTHEW & MICHELLE	$2,122.12	$2,122.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.81	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.81	$522.81
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.81	$1,045.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.85	$1,568.43
07/12/2016	BILL	MORRISON, MATTHEW & MICHELLE	$2,091.28	$2,091.28
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-516.05	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-516.05	$516.05
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-516.05	$1,032.10
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-516.05	$1,548.15
07/14/2015	BILL	MORRISON, MATTHEW & MICHELLE	$2,064.20	$2,064.20
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-501.02	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-501.02	$501.02
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-501.02	$1,002.04
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-501.02	$1,503.06
07/17/2014	BILL	MORRISON, MATTHEW & MICHELLE	$2,004.08	$2,004.08
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-486.41	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-486.41	$486.41
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-486.41	$972.82
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-486.44	$1,459.23
07/16/2013	BILL	MORRISON, MATTHEW & MICHELLE	$1,945.67	$1,945.67
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-434.67	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-434.67	$434.67
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-434.67	$869.34
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-434.68	$1,304.01
07/13/2012	BILL	MORRISON, MATTHEW & MICHELLE	$1,738.69	$1,738.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-422.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-422.01	$422.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-422.01	$844.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-422.02	$1,266.03
07/15/2011	BILL	MORRISON, MATTHEW & MICHELLE	$1,688.05	$1,688.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-409.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-409.72	$409.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.72	$819.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.73	$1,229.16
07/14/2010	BILL	MORRISON, MATTHEW & MICHELLE	$1,638.89	$1,638.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.79	$397.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-397.79	$795.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-397.80	$1,193.37
07/13/2009	BILL	MORRISON, MATTHEW & MICHELLE	$1,591.17	$1,591.17
04/21/2009	PAYMENT	MARQUIS TITLE CHECK	$-389.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.96	$389.00
01/06/2009	PAYMENT	PACOLT, JOSEPH & SUZANNE TRUST CHECK	$-374.04	$374.04
10/09/2008	PAYMENT	PACOLT, JOSEPH & SUZANNE TRUST CHECK	$-374.04	$748.08
08/19/2008	PAYMENT	PACOLT, JOSEPH & SUZANNE TRUST CHECK	$-374.06	$1,122.12
07/18/2008	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,496.18	$1,496.18
02/28/2008	PAYMENT	PACOLT, JOSEPH & SUZ	$-363.10	$0.00
01/08/2008	PAYMENT	PACOLT, JOSEPH & SUZ	$-363.10	$363.10
11/28/2007	PAYMENT	PACOLT, JOSEPH & SUZ	$-377.62	$726.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.52	$1,103.82
08/17/2007	PAYMENT	PACOLT, JOSEPH & SUZ	$-363.10	$1,089.30
07/01/2007	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,452.40	$1,452.40
03/06/2007	PAYMENT	PACOLT, JOSEPH & SUZ	$-352.62	$0.00
01/03/2007	PAYMENT	PACOLT, JOSEPH & SUZ	$-352.60	$352.62
10/03/2006	PAYMENT	PACOLT, JOSEPH & SUZ	$-352.60	$705.22
08/17/2006	PAYMENT	PACOLT, JOSEPH & SUZ	$-352.60	$1,057.82
07/01/2006	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,410.42	$1,410.42
03/06/2006	PAYMENT	PACOLT, JOSEPH & SUZ	$-342.34	$0.00
12/30/2005	PAYMENT	PACOLT, JOSEPH & SUZ	$-342.33	$342.34
10/03/2005	PAYMENT	PACOLT, JOSEPH & SUZ	$-342.33	$684.67
08/17/2005	PAYMENT	PACOLT, JOSEPH & SUZ	$-342.33	$1,027.00
07/01/2005	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,369.33	$1,369.33
03/08/2005	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.26	$0.00
12/30/2004	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.23	$332.26
10/01/2004	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.23	$664.49
08/13/2004	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.23	$996.72
07/01/2004	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,328.95	$1,328.95
02/27/2004	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.91	$0.00
01/07/2004	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.89	$332.91
09/25/2003	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.89	$665.80
08/19/2003	PAYMENT	PACOLT, JOSEPH & SUZ	$-332.89	$998.69
07/01/2003	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,331.58	$1,331.58
03/03/2003	PAYMENT	PACOLT, JOSEPH & SUZ	$-327.94	$0.00
01/02/2003	PAYMENT	PACOLT, JOSEPH & SUZ	$-327.92	$327.94
10/03/2002	PAYMENT	PACOLT, JOSEPH & SUZ	$-327.92	$655.86
08/20/2002	PAYMENT	PACOLT, JOSEPH & SUZ	$-327.92	$983.78
07/01/2002	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,311.70	$1,311.70
03/04/2002	PAYMENT	PACOLT, JOSEPH & SUZ	$-319.26	$0.00
01/08/2002	PAYMENT	PACOLT, JOSEPH & SUZ	$-319.23	$319.26
10/02/2001	PAYMENT	PACOLT, JOSEPH & SUZ	$-319.23	$638.49
08/20/2001	PAYMENT	PACOLT, JOSEPH & SUZ	$-319.23	$957.72
07/01/2001	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,276.95	$1,276.95
03/02/2001	PAYMENT	PACOLT, JOSEPH & SUZ	$-317.48	$0.00
01/02/2001	PAYMENT	PACOLT, JOSEPH & SUZ	$-317.47	$317.48
10/16/2000	PAYMENT	PACOLT, JOSEPH & SUZ	$-330.17	$634.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.70	$965.12
08/22/2000	PAYMENT	PACOLT, JOSEPH & SUZ	$-317.47	$952.42
07/01/2000	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,269.89	$1,269.89
03/06/2000	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.73	$0.00
01/04/2000	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.73	$321.73
10/05/1999	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.73	$643.46
08/16/1999	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.73	$965.19
07/01/1999	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,286.92	$1,286.92
03/03/1999	PAYMENT	PACOLT, JOSEPH & SUZ	$-322.86	$0.00
01/06/1999	PAYMENT	PACOLT, JOSEPH & SUZ	$-322.85	$322.86
10/08/1998	PAYMENT	PACOLT, JOSEPH & SUZ	$-322.85	$645.71
08/17/1998	PAYMENT	PACOLT, JOSEPH & SUZ	$-322.85	$968.56
07/01/1998	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,291.41	$1,291.41
03/02/1998	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.28	$0.00
01/06/1998	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.26	$321.28
10/07/1997	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.26	$642.54
08/19/1997	PAYMENT	PACOLT, JOSEPH & SUZ	$-321.26	$963.80
07/01/1997	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,285.06	$1,285.06
03/04/1997	PAYMENT	PACOLT, JOSEPH & SUZ	$-328.16	$0.00
01/06/1997	PAYMENT	PACOLT, JOSEPH & SUZ	$-328.16	$328.16
10/03/1996	PAYMENT	PACOLT, JOSEPH & SUZ	$-328.16	$656.32
08/16/1996	PAYMENT	PACOLT, JOSEPH & SUZ	$-328.16	$984.48
07/01/1996	BILL	PACOLT, JOSEPH & SUZANNE TRUST	$1,312.64	$1,312.64
03/04/1996	PAYMENT		$-338.20	$0.00
01/04/1996	PAYMENT		$-338.17	$338.20
09/22/1995	PAYMENT		$-338.17	$676.37
08/22/1995	PAYMENT		$-338.17	$1,014.54
07/01/1995	BILL	PACOLT, JOSEPH P & SUZANNE	$1,352.71	$1,352.71
03/07/1995	PAYMENT		$-296.00	$0.00
01/05/1995	PAYMENT		$-295.98	$296.00
10/11/1994	PAYMENT		$-295.98	$591.98
08/18/1994	PAYMENT		$-295.98	$887.96
07/01/1994	BILL	PACOLT, JOSEPH P & SUZANNE	$1,183.94	$1,183.94
03/08/1994	PAYMENT		$-286.39	$0.00
01/06/1994	PAYMENT		$-286.36	$286.39
10/05/1993	PAYMENT		$-286.36	$572.75
08/10/1993	PAYMENT		$-286.36	$859.11
07/01/1993	BILL	PACOLT, JOSEPH P & SUZANNE	$1,145.47	$1,145.47
02/25/1993	PAYMENT		$-263.08	$0.00
01/04/1993	PAYMENT		$-263.06	$263.08
10/05/1992	PAYMENT		$-263.06	$526.14
08/12/1992	PAYMENT		$-263.06	$789.20
07/01/1992	BILL	PACOLT, JOSEPH P & SUZANNE	$1,052.26	$1,052.26
01/06/1992	PAYMENT		$-464.34	$0.00
08/20/1991	PAYMENT		$-464.34	$464.34
07/01/1991	BILL	PAWELEC, JAN & MARIE	$928.68	$928.68
12/17/1990	PAYMENT		$-60.86	$0.00
10/16/1990	PAYMENT		$-31.64	$60.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
07/11/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DOWNTOWN GRIZ CORP	$121.70	$121.70