Tax Account 1420-34-601-001

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Owners

MORROW, JERRY L
1502 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-601-001
Account Type	Real Estate
Location	1502 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,479.18
Currently Due	$493.06

Account ID

1420-34-601-001

Account Type

Real Estate

Location

1502 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,479.18

Currently Due

$493.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.48
Total	$1,972.48
Paid	$493.30
Balance	$1,479.18
Due	$493.06
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

$1,972.48

Total

$1,972.48

Paid

$493.30

Balance

$1,479.18

Due

$493.06

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	$493.30	$0.00	$493.30	$493.30	$0.00
2	10/07/2024	10/17/2024	Due	$493.06	$0.00	$493.06	$0.00	$493.06
3	01/06/2025	01/16/2025	Due	$493.06	$0.00	$493.06	$0.00	$986.12
4	03/03/2025	03/13/2025	Due	$493.06	$0.00	$493.06	$0.00	$1,479.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.04	$0.00	$1,915.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,859.26	$0.00	$1,859.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,805.11	$0.00	$1,805.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,752.52	$0.00	$1,752.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,701.47	$0.00	$1,701.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,651.92	$0.00	$1,651.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,603.82	$0.00	$1,603.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,563.18	$84.74	$1,647.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,574.60	$0.00	$1,574.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.77	$0.00	$1,525.77	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-493.30	$1,479.18
07/15/2024	BILL	MORROW, JERRY L	$1,972.48	$1,972.48
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-478.71	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-478.71	$478.71
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-478.71	$957.42
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-478.91	$1,436.13
07/14/2023	BILL	MORROW, JERRY L	$1,915.04	$1,915.04
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-464.81	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-464.81	$464.81
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-464.81	$929.62
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-464.83	$1,394.43
07/19/2022	BILL	MORROW, JERRY L	$1,859.26	$1,859.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-451.27	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-451.27	$451.27
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-451.27	$902.54
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-451.30	$1,353.81
07/14/2021	BILL	MORROW, JERRY L	$1,805.11	$1,805.11
02/25/2021	PAYMENT	PENNYMAC CHECK	$-438.13	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-438.13	$438.13
09/30/2020	PAYMENT	PENNYMAC CHECK	$-438.13	$876.26
08/07/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-438.13	$1,314.39
07/13/2020	BILL	MORROW, JERRY L	$1,752.52	$1,752.52
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-425.36	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-425.36	$425.36
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-425.36	$850.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-425.39	$1,276.08
07/15/2019	BILL	MORROW, JERRY L	$1,701.47	$1,701.47
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-412.98	$0.00
11/13/2018	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-412.98	$412.98
09/27/2018	PAYMENT	AMROCK INC CHECK	$-412.98	$825.96
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.98	$1,238.94
07/12/2018	BILL	MORROW, JERRY L	$1,651.92	$1,651.92
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.95	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.95	$400.95
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.95	$801.90
08/23/2017	PAYMENT	CENLAR CHECK	$-400.97	$1,202.85
08/23/2017	PAYMENT	CENLAR CHECK	$-390.79	$1,603.82
08/23/2017	PAYMENT	CENLAR CHECK	$-84.74	$1,994.61
08/01/2017	INTEREST	Monthly Interest	$3.26	$2,079.35
07/17/2017	INTEREST	Monthly Interest	$3.26	$2,076.09
07/14/2017	BILL	MORROW, JERRY L	$1,603.82	$2,072.83
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$469.01
06/05/2017	INTEREST	Monthly Interest	$39.08	$455.01
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$415.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.63	$406.42
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.79	$390.79
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.79	$781.58
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.81	$1,172.37
07/12/2016	BILL	MORROW, JERRY L	$1,563.18	$1,563.18
03/04/2016	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-393.65	$0.00
01/12/2016	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-393.65	$393.65
10/06/2015	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-393.65	$787.30
08/20/2015	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-393.65	$1,180.95
07/14/2015	BILL	MORROW, GEORGE A & JEAN	$1,574.60	$1,574.60
03/06/2015	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-381.44	$0.00
01/09/2015	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-381.44	$381.44
10/07/2014	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-381.44	$762.88
08/12/2014	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-381.45	$1,144.32
07/17/2014	BILL	MORROW, GEORGE A & JEAN	$1,525.77	$1,525.77
03/05/2014	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-370.33	$0.00
01/02/2014	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-370.33	$370.33
10/08/2013	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-370.33	$740.66
08/19/2013	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-370.35	$1,110.99
07/16/2013	BILL	MORROW, GEORGE A & JEAN	$1,481.34	$1,481.34
03/08/2013	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-359.54	$0.00
01/09/2013	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-359.54	$359.54
09/25/2012	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-359.54	$719.08
08/15/2012	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-359.56	$1,078.62
07/13/2012	BILL	MORROW, GEORGE A & JEAN	$1,438.18	$1,438.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-337.91	$0.00
01/06/2012	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-337.91	$337.91
10/10/2011	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-337.91	$675.82
08/08/2011	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-337.94	$1,013.73
07/15/2011	BILL	MORROW, GEORGE A & JEAN	$1,351.67	$1,351.67
03/11/2011	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-328.07	$0.00
12/29/2010	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-328.07	$328.07
10/08/2010	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-328.07	$656.14
08/23/2010	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-328.10	$984.21
07/14/2010	BILL	MORROW, GEORGE A & JEAN	$1,312.31	$1,312.31
03/02/2010	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-318.52	$0.00
01/08/2010	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-318.52	$318.52
10/08/2009	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-318.52	$637.04
08/10/2009	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-318.53	$955.56
07/13/2009	BILL	MORROW, GEORGE A & JEAN	$1,274.09	$1,274.09
03/02/2009	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-236.33	$0.00
01/08/2009	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-236.33	$236.33
10/03/2008	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-236.33	$472.66
08/14/2008	PAYMENT	MORROW, GEORGE A & JEAN CHECK	$-236.35	$708.99
07/18/2008	BILL	MORROW, GEORGE A & JEAN	$945.34	$945.34
03/03/2008	PAYMENT	MORROW, GEORGE A & J	$-229.47	$0.00
01/09/2008	PAYMENT	MORROW, GEORGE A & J	$-229.46	$229.47
09/21/2007	PAYMENT	MORROW, GEORGE A & J	$-229.46	$458.93
08/17/2007	PAYMENT	MORROW, GEORGE A & J	$-229.46	$688.39
07/01/2007	BILL	MORROW, GEORGE A & JEAN	$917.85	$917.85
03/07/2007	PAYMENT	MORROW, GEORGE A & J	$-222.78	$0.00
01/05/2007	PAYMENT	MORROW, GEORGE A & J	$-222.77	$222.78
10/04/2006	PAYMENT	MORROW, GEORGE A & J	$-222.77	$445.55
08/18/2006	PAYMENT	MORROW, GEORGE A & J	$-222.77	$668.32
07/01/2006	BILL	MORROW, GEORGE A & JEAN	$891.09	$891.09
03/08/2006	PAYMENT	MORROW, GEORGE A & J	$-216.30	$0.00
01/10/2006	PAYMENT	MORROW, GEORGE A & J	$-216.28	$216.30
10/06/2005	PAYMENT	MORROW, GEORGE A & J	$-216.28	$432.58
08/23/2005	PAYMENT	MORROW, GEORGE A & J	$-216.28	$648.86
07/01/2005	BILL	MORROW, GEORGE A & JEAN	$865.14	$865.14
03/08/2005	PAYMENT	MORROW, GEORGE A & J	$-210.01	$0.00
01/05/2005	PAYMENT	MORROW, GEORGE A & J	$-209.98	$210.01
10/07/2004	PAYMENT	MORROW, GEORGE A & J	$-209.98	$419.99
08/16/2004	PAYMENT	MORROW, GEORGE A & J	$-209.98	$629.97
07/01/2004	BILL	MORROW, GEORGE A & JEAN	$839.95	$839.95
03/08/2004	PAYMENT	MORROW, GEORGE A & J	$-210.04	$0.00
01/09/2004	PAYMENT	MORROW, GEORGE A & J	$-210.02	$210.04
10/10/2003	PAYMENT	MORROW, GEORGE A & J	$-210.02	$420.06
08/22/2003	PAYMENT	MORROW, GEORGE A & J	$-210.02	$630.08
07/01/2003	BILL	MORROW, GEORGE A & JEAN	$840.10	$840.10
03/05/2003	PAYMENT	MORROW, GEORGE A & J	$-199.01	$0.00
01/17/2003	PAYMENT	MORROW, GEORGE A & J	$-198.98	$199.01
10/10/2002	PAYMENT	MORROW, GEORGE A & J	$-198.98	$397.99
08/20/2002	PAYMENT	MORROW, GEORGE A & J	$-198.98	$596.97
07/01/2002	BILL	MORROW, GEORGE A & JEAN	$795.95	$795.95
03/06/2002	PAYMENT	MORROW, GEORGE A & J	$-190.53	$0.00
01/11/2002	PAYMENT	MORROW, GEORGE A & J	$-190.52	$190.53
10/10/2001	PAYMENT	MORROW, GEORGE A & J	$-190.52	$381.05
08/15/2001	PAYMENT	MORROW, GEORGE A & J	$-190.52	$571.57
07/01/2001	BILL	MORROW, GEORGE A & JEAN	$762.09	$762.09
03/07/2001	PAYMENT	MORROW, GEORGE A & J	$-188.67	$0.00
01/05/2001	PAYMENT	MORROW, GEORGE A & J	$-188.66	$188.67
10/09/2000	PAYMENT	MORROW, GEORGE A & J	$-188.66	$377.33
08/23/2000	PAYMENT	MORROW, GEORGE A & J	$-188.66	$565.99
07/01/2000	BILL	MORROW, GEORGE A & JEAN	$754.65	$754.65
03/10/2000	PAYMENT	MORROW, GEORGE A & J	$-197.32	$0.00
01/05/2000	PAYMENT	MORROW, GEORGE A & J	$-197.31	$197.32
10/08/1999	PAYMENT	MORROW, GEORGE A & J	$-197.31	$394.63
08/12/1999	PAYMENT	MORROW, GEORGE A & J	$-197.31	$591.94
07/01/1999	BILL	MORROW, GEORGE A & JEAN	$789.25	$789.25
03/02/1999	PAYMENT	MORROW, GEORGE A & J	$-198.53	$0.00
01/06/1999	PAYMENT	MORROW, GEORGE A & J	$-198.52	$198.53
10/12/1998	PAYMENT	MORROW, GEORGE A & J	$-198.52	$397.05
08/20/1998	PAYMENT	MORROW, GEORGE A & J	$-198.52	$595.57
07/01/1998	BILL	MORROW, GEORGE A & JEAN	$794.09	$794.09
03/11/1998	PAYMENT	MORROW, GEORGE A & J	$-198.13	$0.00
01/06/1998	PAYMENT	MORROW, GEORGE A & J	$-198.10	$198.13
10/08/1997	PAYMENT	MORROW, GEORGE A & J	$-198.10	$396.23
08/19/1997	PAYMENT	MORROW, GEORGE A & J	$-198.10	$594.33
07/01/1997	BILL	MORROW, GEORGE A & JEAN	$792.43	$792.43
03/06/1997	PAYMENT	MORROW, GEORGE A & J	$-202.38	$0.00
01/10/1997	PAYMENT	MORROW, GEORGE A & J	$-202.35	$202.38
08/02/1996	PAYMENT	MORROW, GEORGE A & J	$-404.70	$404.73
07/01/1996	BILL	MORROW, GEORGE A & JEAN	$809.43	$809.43
03/05/1996	PAYMENT		$-209.12	$0.00
01/03/1996	PAYMENT		$-209.12	$209.12
08/04/1995	PAYMENT		$-418.24	$418.24
07/01/1995	BILL	MORROW, GEORGE A & JEAN	$836.48	$836.48
08/22/1994	PAYMENT		$-655.32	$0.00
07/01/1994	BILL	MORROW, GEORGE A & JEAN	$655.32	$655.32
02/15/1994	PAYMENT		$-152.39	$0.00
08/04/1993	PAYMENT		$-457.08	$152.39
07/01/1993	BILL	MORROW, GEORGE A & JEAN	$609.47	$609.47
03/02/1993	PAYMENT		$-140.13	$0.00
07/21/1992	PAYMENT		$-420.36	$140.13
07/01/1992	BILL	MORROW, GEORGE A & JEAN	$560.49	$560.49
08/14/1991	PAYMENT		$-145.09	$0.00
07/01/1991	BILL	MORROW, GEORGE A & JEAN	$145.09	$145.09