Tax Account 1420-34-610-028

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Owners

MORRIS REVOCABLE TRUST 2024
1572 AMBER ROSE DR
MINDEN, NV 89423

MORRIS, LAMONTE K & BLANCHE LEINAALA TTEE

Account Summary

Account ID	1420-34-610-028
Account Type	Real Estate
Location	1572 AMBER ROSE DR GEN CO/CWS/MOSQ
Balance	$3,751.35
Currently Due	$1,250.45

Account ID

1420-34-610-028

Account Type

Real Estate

Location

1572 AMBER ROSE DR
GEN CO/CWS/MOSQ

Balance

$3,751.35

Currently Due

$1,250.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,002.16
Total	$5,002.16
Paid	$1,250.81
Balance	$3,751.35
Due	$1,250.45
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

$5,002.16

Total

$5,002.16

Paid

$1,250.81

Balance

$3,751.35

Due

$1,250.45

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	$1,250.81	$0.00	$1,250.81	$1,250.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,250.45	$0.00	$1,250.45	$0.00	$1,250.45
3	01/06/2025	01/16/2025	Due	$1,250.45	$0.00	$1,250.45	$0.00	$2,500.90
4	03/03/2025	03/13/2025	Due	$1,250.45	$0.00	$1,250.45	$0.00	$3,751.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,856.47	$0.00	$4,856.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,715.02	$0.00	$4,715.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,577.69	$0.00	$4,577.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,444.37	$0.00	$4,444.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,314.93	$0.00	$4,314.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,189.24	$0.00	$4,189.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,072.25	$0.00	$4,072.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,658.46	$0.00	$1,658.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	REVOCABLE TRUST 2024 MORRIS GOV GOVOLUTION - 324078681	$-1,250.81	$3,751.35
07/15/2024	BILL	MORRIS REVOCABLE TRUST 2024	$5,002.16	$5,002.16
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,214.05	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,214.05	$1,214.05
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,214.05	$2,428.10
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,214.32	$3,642.15
07/14/2023	BILL	NEUENS, M T & C M & HAASE, G	$4,856.47	$4,856.47
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,178.75	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,178.75	$1,178.75
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,178.75	$2,357.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,178.77	$3,536.25
07/19/2022	BILL	NEUENS, M T & C M & HAASE, G	$4,715.02	$4,715.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,144.42	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,144.42	$1,144.42
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,144.42	$2,288.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,144.43	$3,433.26
07/14/2021	BILL	NEUENS, MICHAEL T & COLETTA M	$4,577.69	$4,577.69
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.09	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.09	$1,111.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.09	$2,222.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.10	$3,333.27
07/13/2020	BILL	NEUENS, MICHAEL T & COLETTA M	$4,444.37	$4,444.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,078.73	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,078.73	$1,078.73
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,078.73	$2,157.46
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,078.74	$3,236.19
07/15/2019	BILL	NEUENS, MICHAEL T & COLETTA M	$4,314.93	$4,314.93
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.31	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.31	$1,047.31
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.31	$2,094.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.31	$3,141.93
07/12/2018	BILL	NEUENS, MICHAEL T & COLETTA M	$4,189.24	$4,189.24
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.06	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.06	$1,018.06
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.06	$2,036.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,018.07	$3,054.18
07/14/2017	BILL	NEUENS, MICHAEL T & COLETTA M	$4,072.25	$4,072.25
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-829.22	$0.00
10/17/2016	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-414.61	$829.22
08/29/2016	PAYMENT	SAM LANDIS CHECK	$-414.63	$1,243.83
07/12/2016	BILL	RIDGELINE DEVELOPMENT LLC	$1,658.46	$1,658.46
03/04/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/16/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/14/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/14/2015	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/09/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/15/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/17/2014	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/03/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
08/02/2010	ADJUSTMENT	keyed wrong parcel tt	$111.21	$444.75
08/02/2010	VOID	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$309.84
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.84	$619.68
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-309.87	$929.52
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,239.39	$1,239.39
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$296.68
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.68	$593.36
09/02/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-296.70	$890.04
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$1,186.74	$1,186.74
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.70	$0.00
01/08/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$274.70
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$549.39
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-274.69	$824.08
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$1,098.77	$1,098.77
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.37	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$254.37
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$508.72
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$763.07
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$1,017.42	$1,017.42
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.53	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$235.53
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$471.04
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$706.55
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$942.06	$942.06
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$219.51
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$439.02
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$658.53
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$878.04	$878.04
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.48	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$176.48
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$352.93
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$529.38
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$705.83	$705.83