Tax Account 014-021-09

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Owners

MORRISS, ALEXANDER WILLIAM V ET AL
2684 CLAPHAM LN
MINDEN, NV 89423

MORRISS, MICHELLE MARY

Account Summary

Account ID	014-021-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.53
Total	$67.53
Paid	$67.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.53

Total

$67.53

Paid

$67.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.53	$0.00	$67.53	$67.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.66	$0.00	$62.66	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$62.81	$0.00	$62.81	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$62.80	$0.00	$62.80	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$61.92	$0.00	$61.92	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$61.92	$0.00	$61.92	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$61.92	$2.48	$64.40	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$61.92	$0.00	$61.92	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$61.94	$0.00	$61.94	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ALEXANDER MORRISS PNP PNP - 160502576	$-67.53	$0.00
07/16/2024	BILL	MORRISS, ALEXANDER WILLIAM V ET AL	$67.53	$67.53
07/31/2023	PAYMENT	ALEXANDER MORRISS PNP PNP - 139975976	$-62.66	$0.00
07/17/2023	BILL	MORRISS, ALEXANDER WILLIAM V ET AL	$62.66	$62.66
08/25/2022	PAYMENT	BENTLY RANCH CHECK 31081	$-62.81	$0.00
07/15/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$62.81	$62.81
09/14/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK 30943	$-62.80	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$62.80	$62.80
08/19/2020	PAYMENT	BENTLY RANCH CHECK NUM: 30917	$-61.92	$0.00
07/09/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.92	$61.92
08/21/2019	PAYMENT	BENTLY RANCH CHECK NUM: 30693	$-61.92	$0.00
07/10/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.92	$61.92
09/11/2018	PAYMENT	BENTLY RANCH CHECK NUM: 30446	$-64.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$64.40
07/10/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.92	$61.92
08/31/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK NUM: 30164	$-61.92	$0.00
07/10/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.92	$61.92
08/23/2016	PAYMENT	BENTLY RANCH CHECK NUM: 29832	$-61.94	$0.00
07/11/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.94	$61.94
08/19/2015	PAYMENT	BENTLY RANCH CHECK NUM: 466.33	$-61.84	$0.00
07/07/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.84	$61.84
08/22/2014	PAYMENT	BENTLY PANCH CHECK NUM: 27799	$-61.69	$0.00
07/08/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.69	$61.69
08/23/2013	PAYMENT	BENTLY RANCH CHECK NUM: 26547	$-61.59	$0.00
07/08/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$61.59	$61.59
08/23/2012	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 25234	$-60.28	$0.00
07/10/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.28	$60.28
08/22/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK NUM: 24355	$-60.42	$0.00
07/08/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$60.42	$60.42
08/18/2010	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 23573	$-55.76	$0.00
07/08/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$55.76	$55.76
08/19/2009	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 22719	$-52.31	$0.00
07/06/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$52.31	$52.31
08/22/2008	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 21502	$-48.45	$0.00
07/15/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$48.45	$48.45
08/21/2007	PAYMENT	AGROWDYNAMICS CHECK BANK: 94-72 NUM: 19962	$-44.90	$0.00
07/12/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$44.90	$44.90
08/28/2006	PAYMENT	BENTLEY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 18117	$-41.41	$0.00
07/12/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.41	$41.41
08/18/2005	PAYMENT	BENTLY AGRODYNAMICS CHECK BANK: 94-72 NUM: 16065	$-41.41	$0.00
07/15/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.41	$41.41
08/12/2004	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 13953	$-41.06	$0.00
07/08/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.06	$41.06
08/22/2003	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 12802	$-40.64	$0.00
07/18/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$40.64	$40.64
08/22/2002	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 11272	$-37.71	$0.00
07/12/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$37.71	$37.71
08/23/2001	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 9792	$-37.35	$0.00
07/12/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$37.35	$37.35
08/31/2000	PAYMENT	BENTLY AGROWDYNAMICS CHECK BANK: 94-72 NUM: 8013	$-36.98	$0.00
07/17/2000	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$36.98	$36.98
08/25/1999	PAYMENT	BENTLY AGRIDYNAMICS CHECK BANK: 94-72 NUM: 5991	$-39.08	$0.00
07/17/1999	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$39.08	$39.08
08/21/1998	PAYMENT	BENTLEY AGRIDYNAMICS CHECK	$-39.78	$0.00
07/13/1998	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$39.78	$39.78
09/15/1997	PAYMENT	BENTLY AGRIDYNAMICS CHECK	$-39.77	$0.00
09/15/1997	AMENDMENT	under 2.00	$-1.59	$39.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$41.36
07/14/1997	BILL	BENTLY FAMILY LIMITED PRTNRSHP	$39.77	$39.77
09/06/1996	PAYMENT	BENTLY NEVADA	$-39.74	$0.00
07/18/1996	BILL	BENTLY NEVADA CORPORATION	$39.74	$39.74