Tax Account 017-374-08

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Owners

MORRIS, DAVID S
P O BOX 535
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-374-08
Account Type	Real Estate
Location	3030 E ANTELOPE ST SILVER SPRINGS
Balance	$179.00
Currently Due	$0.00

Account ID

017-374-08

Account Type

Real Estate

Location

3030 E ANTELOPE ST
SILVER SPRINGS

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.65
Total	$717.65
Paid	$538.65
Balance	$179.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.65

Total

$717.65

Paid

$538.65

Balance

$179.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.65	$0.00	$180.65	$180.65	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.81	$0.00	$696.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$583.76	$0.00	$583.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$566.82	$0.00	$566.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.50	$0.00	$549.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$533.52	$0.00	$533.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$518.00	$0.00	$518.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$502.94	$0.00	$502.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$490.26	$0.00	$490.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-180.65	$537.00
07/16/2024	BILL	MORRIS, DAVID S	$717.65	$717.65
02/26/2024	PAYMENT	DS MORRIS ACH NORW - 035605989	$-174.00	$0.00
12/19/2023	PAYMENT	DS MORRIS ACH NORW - 035353154	$-174.00	$174.00
09/19/2023	PAYMENT	DS MORRIS ACH NORW - 035047748	$-174.00	$348.00
07/27/2023	PAYMENT	DS MORRIS ACH NORW - 034848892	$-174.81	$522.00
07/17/2023	BILL	MORRIS, DAVID S	$696.81	$696.81
02/21/2023	PAYMENT	DS MORRIS ACH NORW - 034165815	$-145.00	$0.00
12/23/2022	PAYMENT	DS MORRIS ACH NORW - 033876139	$-145.00	$145.00
09/14/2022	PAYMENT	DS MORRIS ACH NORW - 033458057	$-145.00	$290.00
08/11/2022	PAYMENT	DS MORRIS ACH NORW - 033193759	$-148.76	$435.00
07/15/2022	BILL	MORRIS, DAVID S	$583.76	$583.76
02/23/2022	PAYMENT	DS MORRIS ACH NORW - 032328721	$-141.66	$0.00
12/22/2021	PAYMENT	DS MORRIS ACH NORW - 031896522	$-141.66	$141.66
10/04/2021	PAYMENT	DS MORRIS ACH NORW - 031292014	$-141.66	$283.32
08/16/2021	PAYMENT	DS MORRIS ACH NORW - 030939874	$-141.84	$424.98
07/14/2021	BILL	MORRIS, DAVID S	$566.82	$566.82
02/26/2021	PAYMENT	DS MORRIS ACH NORW - 029538139	$-137.00	$0.00
01/04/2021	PAYMENT	DS MORRIS ACH NORW - 028948432	$-137.00	$137.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$138.50	$411.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-138.50	$272.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-138.50	$411.00
07/09/2020	BILL	MORRIS, DAVID S	$549.50	$549.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-133.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-134.52	$399.00
07/10/2019	BILL	MORRIS, DAVID S	$533.52	$533.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-129.00	$129.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-129.00	$258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$387.00
07/10/2018	BILL	MORRIS, DAVID S	$518.00	$518.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$125.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-127.94	$375.00
07/10/2017	BILL	MORRIS, DAVID S	$502.94	$502.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-124.26	$366.00
07/11/2016	BILL	MORRIS, DAVID S	$490.26	$490.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-102.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$102.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$204.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.67	$306.00
07/07/2015	BILL	MORRIS, DAVID S	$408.67	$408.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-118.00	$118.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-118.00	$236.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-120.72	$354.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$120.72	$474.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-120.72	$354.00
07/08/2014	BILL	MORRIS, DAVID S	$474.72	$474.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-115.00	$115.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-115.00	$230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-115.92	$345.00
07/08/2013	BILL	MORRIS, DAVID S	$460.92	$460.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-143.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-143.00	$143.00
08/15/2012	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 423184	$-143.00	$286.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-144.17	$429.00
07/10/2012	BILL	MORRIS, DAVID S	$573.17	$573.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.58	$666.00
07/08/2011	BILL	MORRIS, DAVID S	$889.58	$889.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-229.36	$684.00
07/08/2010	BILL	MORRIS, DAVID S	$913.36	$913.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.18	$693.00
07/06/2009	BILL	MORRIS, DAVID S	$925.18	$925.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.22	$672.00
07/15/2008	BILL	MORRIS, DAVID S	$898.22	$898.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-218.06	$654.00
07/12/2007	BILL	MORRIS, DAVID S	$872.06	$872.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-169.00	$169.00
11/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10826385	$-169.00	$338.00
11/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31559874	$-6.76	$507.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-171.59	$507.00
07/12/2006	BILL	MORRIS, DAVID S	$678.59	$678.59
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-164.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-164.00	$164.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-164.00	$328.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-166.83	$492.00
07/15/2005	BILL	MORRIS, DAVID S	$658.83	$658.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-151.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-151.00	$151.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-151.00	$302.00
07/26/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 35900	$-152.12	$453.00
07/08/2004	BILL	KARCHER, LOUIS J	$605.12	$605.12
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-303.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.94	$303.08
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-297.17	$297.14
07/18/2003	BILL	KARCHER, LOUIS J	$594.31	$594.31
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-292.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-294.76	$292.00
07/12/2002	BILL	KARCHER, LOUIS J	$586.76	$586.76
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-286.02	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-286.33	$286.02
07/12/2001	BILL	KARCHER, LOUIS J	$572.35	$572.35
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-280.28	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-280.58	$280.28
07/17/2000	BILL	KARCHER, LOUIS J	$560.86	$560.86
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-72.42	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.45	$72.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$73.87
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-72.65	$72.42
07/17/1999	BILL	KARCHER, LOUIS J	$145.07	$145.07
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.36	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.46	$73.36
07/13/1998	BILL	KARCHER, LOUIS J	$146.82	$146.82
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.38	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.60	$72.38
07/14/1997	BILL	KARCHER, LOUIS J	$144.98	$144.98
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.98	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-72.21	$71.98
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$144.19	$144.19