Tax Account 009-231-07

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Owners

MORRIS, DALE ALAN & KIMBERLY JEAN TRS
80 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

MORRIS, KIMBERLY JEAN TRS

Account Summary

Account ID	009-231-07
Account Type	Real Estate
Location	80 SANTA SOPHIA DR WELLINGTON
Balance	$5,471.38
Currently Due	$1,370.38

Account ID

009-231-07

Account Type

Real Estate

Location

80 SANTA SOPHIA DR
WELLINGTON

Balance

$5,471.38

Currently Due

$1,370.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,471.38
Total	$5,471.38
Paid	$0.00
Balance	$5,471.38
Due	$1,370.38
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,471.38

Total

$5,471.38

Paid

$0.00

Balance

$5,471.38

Due

$1,370.38

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,370.38	$0.00	$1,370.38	$0.00	$1,370.38
2	10/06/2025	10/17/2025	Due	$1,367.00	$0.00	$1,367.00	$0.00	$2,737.38
3	01/05/2026	01/16/2026	Due	$1,367.00	$0.00	$1,367.00	$0.00	$4,104.38
4	03/02/2026	03/13/2026	Due	$1,367.00	$0.00	$1,367.00	$0.00	$5,471.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,313.46	$0.00	$5,313.46	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$5,155.70	$0.00	$5,155.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,999.42	$0.00	$4,999.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,829.09	$0.00	$4,829.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$323.72	$0.00	$323.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$302.45	$0.00	$302.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$286.28	$0.00	$286.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$126.64	$0.00	$126.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$122.77	$0.00	$122.77	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	48.91	.00	48.91	12.49
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	3.71	3.71	.00	.00
2016-2017	S21	Weed Tax	2.96	2.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MORRIS, DALE ALAN & KIMBERLY JEAN TRS	$5,471.38	$5,471.38
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,328.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,328.00	$1,328.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,328.00	$2,656.00
08/06/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 507000599	$-1,329.46	$3,984.00
07/16/2024	BILL	SHERFIELD, BRIAN K & RACHAEL C	$5,313.46	$5,313.46
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,288.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,288.00	$1,288.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,288.00	$2,576.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,291.70	$3,864.00
07/17/2023	BILL	SHERFIELD, BRIAN K & RACHAEL C	$5,155.70	$5,155.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,249.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,249.00	$1,249.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,249.00	$2,498.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,252.42	$3,747.00
07/15/2022	BILL	SHERFIELD, BRIAN K & RACHAEL C	$4,999.42	$4,999.42
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,207.24	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,207.24	$1,207.24
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,207.24	$2,414.48
08/24/2021	PAYMENT	STEWART TITLE CHECK 15549	$-1,207.37	$3,621.72
07/14/2021	BILL	SHERFIELD, BRIAN K & RACHAEL C	$4,829.09	$4,829.09
08/11/2020	PAYMENT	SHERFIELD, RACHAEL C CHECK NUM: 6812	$-323.72	$0.00
07/09/2020	BILL	SHERFIELD, BRIAN K & RACHAEL C	$323.72	$323.72
01/16/2020	PAYMENT	SHERFIELD, BRIAN K & RACHAEL C CHECK NUM: 6652	$-73.00	$0.00
12/05/2019	PAYMENT	SHERFIELD, BRIAN K & RACHAEL C CHECK NUM: 6643	$-73.00	$73.00
10/04/2019	PAYMENT	SHERFIELD, BRIAN K & RACHAEL C CHECK NUM: 6681	$-73.00	$146.00
07/31/2019	PAYMENT	SHERFIELD, BRIAN K & RACHAEL C CHECK NUM: 6669	$-83.45	$219.00
07/10/2019	BILL	SHERFIELD, BRIAN K & RACHAEL C	$302.45	$302.45
10/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95092	$-207.00	$0.00
08/16/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 156	$-79.28	$207.00
07/10/2018	BILL	SIMON PROPERTIES LLC SERIES 11	$286.28	$286.28
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-30.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-30.00	$30.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-30.00	$60.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-36.64	$90.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 11	$126.64	$126.64
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-29.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-29.00	$29.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-29.00	$58.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-35.77	$87.00
07/11/2016	BILL	SIMON PROPERTIES	$122.77	$122.77
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-32.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-32.00	$32.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-32.00	$64.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-36.30	$96.00
07/07/2015	BILL	SIMON PROPERTIES	$132.30	$132.30
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-32.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-32.00	$32.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-32.00	$64.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-35.31	$96.00
07/08/2014	BILL	SIMON PROPERTIES	$131.31	$131.31
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-90.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-45.00	$90.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-51.37	$135.00
07/08/2013	BILL	SIMON PROPERTIES	$186.37	$186.37
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-110.00	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-110.00	$110.00
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-110.00	$220.00
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-122.16	$330.00
07/10/2012	BILL	SIMON PROPERTIES	$452.16	$452.16
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-109.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-109.00	$109.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-230.17	$218.00
07/08/2011	BILL	BEAL BANK NEVADA	$448.17	$448.17
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-291.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$291.72
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,401.00	$286.00
12/01/2010	INTEREST	Monthly Interest	$6.86	$1,687.00
11/01/2010	INTEREST	Monthly Interest	$6.86	$1,680.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$1,673.28
10/01/2010	INTEREST	Monthly Interest	$6.86	$1,658.20
09/01/2010	INTEREST	Monthly Interest	$6.86	$1,651.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$1,644.48
08/24/2010	INTEREST	Monthly Interest	$6.86	$1,638.14
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$587.53	$1,631.28
07/02/2010	INTEREST	Monthly Interest	$6.86	$1,043.75
07/02/2010	INTEREST	Monthly Interest	$6.86	$1,036.89
06/01/2010	INTEREST	Monthly Interest	$49.54	$1,030.03
05/03/2010	INTEREST	Monthly Interest	$2.12	$980.49
03/31/2010	INTEREST	Monthly Interest	$2.12	$978.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.83	$976.25
03/01/2010	INTEREST	Monthly Interest	$2.12	$936.42
02/01/2010	INTEREST	Monthly Interest	$2.12	$934.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.86	$932.18
01/04/2010	INTEREST	Monthly Interest	$2.12	$906.32
12/01/2009	INTEREST	Monthly Interest	$2.12	$904.20
11/03/2009	INTEREST	Monthly Interest	$2.12	$902.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$899.96
10/05/2009	INTEREST	Monthly Interest	$2.12	$885.31
09/01/2009	INTEREST	Monthly Interest	$2.12	$883.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.20	$881.07
08/03/2009	INTEREST	Monthly Interest	$2.12	$874.87
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$569.06	$872.75
07/01/2009	INTEREST	Monthly Interest	$2.12	$303.69
07/01/2009	INTEREST	Monthly Interest	$2.12	$301.57
06/01/2009	INTEREST	Monthly Interest	$21.17	$299.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.70	$271.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$259.08
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-127.00	$254.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-152.74	$381.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$533.74	$533.74
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-570.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.64	$570.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.61	$535.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.94	$513.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$500.42
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$494.79	$494.79
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-498.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.04	$498.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.09	$477.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$465.03
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$459.72	$459.72
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1012	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70