Tax Account 018-464-07

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Owners

MORRIS, KAREN S
1287 WOLF RUN RD
RENO, NV 89511-0000

Account Summary

Account ID	018-464-07
Account Type	Real Estate
Location	5065 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-07

Account Type

Real Estate

Location

5065 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.30
Total	$104.30
Paid	$104.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$104.30

Total

$104.30

Paid

$104.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.30	$0.00	$26.30	$26.30	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	MORRIS, KAREN S CHECK 236	$-104.30	$0.00
07/17/2023	BILL	MORRIS, KAREN S	$104.30	$104.30
08/13/2022	PAYMENT	MORRIS, KAREN S CHECK 113	$-78.09	$0.00
07/15/2022	BILL	MORRIS, KAREN S	$78.09	$78.09
08/27/2021	PAYMENT	MORRIS, KAREN S CHECK 2237	$-72.44	$0.00
07/14/2021	BILL	MORRIS, KAREN S	$72.44	$72.44
08/04/2020	PAYMENT	KIELTY, KAREN S CHECK NUM: 2126	$-66.38	$0.00
07/09/2020	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$66.38	$66.38
07/30/2019	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN S CHECK NUM: 2235	$-62.27	$0.00
07/10/2019	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$62.27	$62.27
08/16/2018	PAYMENT	KIELTY, JOHN CHECK NUM: 2232	$-59.34	$0.00
07/10/2018	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$59.34	$59.34
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-56.98	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$56.98	$56.98
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-55.61	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.61	$55.61
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-55.34	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.34	$55.34
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-55.17	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.17	$55.17
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-55.17	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.17	$55.17
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-95.58	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$95.58	$95.58
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-93.32	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$93.32	$93.32
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-92.54	$0.00
07/08/2010	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$92.54	$92.54
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-90.33	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$90.33	$90.33
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-101.90	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$101.90	$101.90
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-94.35	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$94.35	$94.35
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-87.35	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$87.35	$87.35
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-80.89	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$80.89	$80.89
08/02/2004	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-77/0 NUM: 8707	$-74.90	$0.00
07/08/2004	BILL	CROSBY, DOUGLAS G & BONNIE C T	$74.90	$74.90
08/11/2003	PAYMENT	CROSBY DOUGLAS CHECK BANK: 94-72 NUM: 1510	$-74.13	$0.00
07/18/2003	BILL	CROSBY, DOUGLAS G & BONNIE C T	$74.13	$74.13
08/05/2002	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-72 NUM: 1423	$-71.73	$0.00
07/12/2002	BILL	CROSBY, DOUGLAS G & BONNIE C T	$71.73	$71.73
08/01/2001	PAYMENT	D. G. CROSBY CHECK BANK: 94-72 NUM: 1355	$-70.51	$0.00
07/12/2001	BILL	CROSBY, DOUGLAS G & BONNIE C T	$70.51	$70.51
08/09/2000	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-72 NUM: 1287	$-69.08	$0.00
07/17/2000	BILL	CROSBY, DOUGLAS G & BONNIE C T	$69.08	$69.08
08/11/1999	PAYMENT	DOUGLAS CROSBY CHECK BANK: 94-72 NUM: 1207	$-92.38	$0.00
07/17/1999	BILL	CROSBY, DOUGLAS G & BONNIE C T	$92.38	$92.38
07/22/1998	PAYMENT	CROSBY, DOUGLAS G & BONNIE C T CHECK	$-94.05	$0.00
07/13/1998	BILL	CROSBY, DOUGLAS G & BONNIE C T	$94.05	$94.05
08/08/1997	PAYMENT	CROSBY, KATHRYN CHECK	$-93.40	$0.00
07/14/1997	BILL	HOLT, BEATRICE L ET AL	$93.40	$93.40
08/14/1996	PAYMENT	CROSBY, K.A.	$-92.90	$0.00
07/18/1996	BILL	HOLT, BEATRICE L & D L CROSB	$92.90	$92.90