Tax Account 015-364-06

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Owners

MORRIS, GERALD F & LISA A
7190 KIOWA LN
STAGECOACH, NV 89429-0000

MORRIS, LISA A

Account Summary

Account ID	015-364-06
Account Type	Real Estate
Location	7190 KIOWA LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-364-06

Account Type

Real Estate

Location

7190 KIOWA LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,343.24
Total	$2,343.24
Paid	$2,343.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,343.24

Total

$2,343.24

Paid

$2,343.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$588.24	$0.00	$588.24	$588.24	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,057.69	$0.00	$2,057.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,997.82	$0.00	$1,997.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,938.82	$0.00	$1,938.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,882.39	$0.00	$1,882.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,827.59	$0.00	$1,827.59	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,774.39	$0.00	$1,774.39	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,729.46	$0.00	$1,729.46	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.24	$1,755.00
07/17/2023	BILL	MORRIS, GERALD F & LISA A	$2,343.24	$2,343.24
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.69	$1,542.00
07/15/2022	BILL	MORRIS, GERALD F & LISA A	$2,057.69	$2,057.69
01/24/2022	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 504012063	$-499.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.39	$499.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.39	$998.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.65	$1,498.17
07/14/2021	BILL	MORRIS, GERALD F SR & LISA A	$1,997.82	$1,997.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.82	$1,452.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.82	$965.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.82	$1,452.00
07/09/2020	BILL	MORRIS, GERALD F SR & LISA A	$1,938.82	$1,938.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-472.39	$1,410.00
07/10/2019	BILL	MORRIS, GERALD F SR & LISA A	$1,882.39	$1,882.39
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.59	$1,368.00
07/10/2018	BILL	MORRIS, GERALD F SR & LISA A	$1,827.59	$1,827.59
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.39	$1,329.00
07/10/2017	BILL	MORRIS, GERALD F SR & LISA A	$1,774.39	$1,774.39
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-433.46	$1,296.00
07/11/2016	BILL	MORRIS, GERALD F SR & LISA A	$1,729.46	$1,729.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.91	$1,293.00
07/07/2015	BILL	MORRIS, GERALD F SR & LISA A	$1,725.91	$1,725.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-421.53	$1,254.00
07/08/2014	BILL	MORRIS, GERALD F SR & LISA A	$1,675.53	$1,675.53
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-408.65	$1,218.00
07/08/2013	BILL	MORRIS, GERALD F SR & LISA A	$1,626.65	$1,626.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.26	$1,197.00
07/10/2012	BILL	MORRIS, GERALD F SR & LISA A	$1,600.26	$1,600.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.92	$1,290.00
07/08/2011	BILL	MORRIS, GERALD F SR & LISA A	$1,722.92	$1,722.92
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$417.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$1,251.00
07/08/2010	BILL	MORRIS, GERALD F SR & LISA A	$1,672.00	$1,672.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-408.30	$1,215.00
07/06/2009	BILL	MORRIS, GERALD F SR & LISA A	$1,623.30	$1,623.30
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-397.02	$1,179.00
07/15/2008	BILL	MORRIS, GERALD F SR & LISA A	$1,576.02	$1,576.02
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-360.69	$364.00
08/02/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 116852	$-367.31	$724.69
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-367.31	$1,092.00
07/12/2007	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,459.31	$1,459.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-354.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-354.00	$354.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-354.00	$708.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$354.00	$1,062.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-354.00	$708.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-354.62	$1,062.00
07/12/2006	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,416.62	$1,416.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-343.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-343.00	$343.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-343.00	$686.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-346.36	$1,029.00
07/15/2005	BILL	KERNS, WILLIAM W & KATHLEEN B	$1,375.36	$1,375.36
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-62.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-62.00	$62.00
08/24/2004	PAYMENT	KERNS, WILLIAM W & KATHLEEN B CHECK BANK: 94-8014 NUM: 2371	$-126.05	$124.00
07/08/2004	BILL	KERNS, WILLIAM W & KATHLEEN B	$250.05	$250.05