Tax Account 019-340-05

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Owners

MORRELL, MARILYN
608 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-05
Account Type	Real Estate
Location	608 OCCIDENTAL DR MARK TWAIN
Balance	$360.00
Currently Due	$0.00

Account ID

019-340-05

Account Type

Real Estate

Location

608 OCCIDENTAL DR
MARK TWAIN

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.02
Total	$1,444.02
Paid	$1,084.02
Balance	$360.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.02

Total

$1,444.02

Paid

$1,084.02

Balance

$360.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$364.02	$0.00	$364.02	$364.02	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.00	$0.00	$1,402.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,140.17	$0.00	$1,140.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,106.99	$0.00	$1,106.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,073.93	$0.00	$1,073.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,042.67	$0.00	$1,042.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,012.34	$0.00	$1,012.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$982.90	$0.00	$982.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$958.03	$0.00	$958.03	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-364.02	$1,080.00
07/16/2024	BILL	MORRELL, MARILYN	$1,444.02	$1,444.02
02/26/2024	PAYMENT	M MORRELL ACH NORW - 039600428	$-350.00	$0.00
12/19/2023	PAYMENT	M MORRELL ACH NORW - 039518747	$-350.00	$350.00
09/19/2023	PAYMENT	M MORRELL ACH NORW - 039409191	$-350.00	$700.00
07/27/2023	PAYMENT	M MORRELL ACH NORW - 039342089	$-352.00	$1,050.00
07/17/2023	BILL	MORRELL, MARILYN	$1,402.00	$1,402.00
02/21/2023	PAYMENT	M MORRELL ACH NORW - 039120888	$-284.00	$0.00
12/23/2022	PAYMENT	M MORRELL ACH NORW - 039021268	$-284.00	$284.00
09/14/2022	PAYMENT	M MORRELL ACH NORW - 038883457	$-284.00	$568.00
08/11/2022	PAYMENT	M MORRELL ACH NORW - 038797546	$-288.17	$852.00
07/15/2022	BILL	MORRELL, MARILYN	$1,140.17	$1,140.17
02/23/2022	PAYMENT	M MORRELL ACH NORW - 038514045	$-276.71	$0.00
12/22/2021	PAYMENT	M MORRELL ACH NORW - 038375657	$-276.71	$276.71
10/04/2021	PAYMENT	M MORRELL ACH NORW - 038190455	$-276.71	$553.42
08/16/2021	PAYMENT	M MORRELL ACH NORW - 038085018	$-276.86	$830.13
07/14/2021	BILL	MORRELL, MARILYN	$1,106.99	$1,106.99
02/26/2021	PAYMENT	M MORRELL ACH NORW - 037670214	$-268.00	$0.00
01/04/2021	PAYMENT	M MORRELL ACH NORW - 037498047	$-268.00	$268.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$269.93	$804.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-269.93	$534.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-269.93	$804.00
07/09/2020	BILL	MORRELL, MARILYN	$1,073.93	$1,073.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-260.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$260.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.67	$780.00
07/10/2019	BILL	MORRELL, MARILYN	$1,042.67	$1,042.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-252.00	$252.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-252.00	$504.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.34	$756.00
07/10/2018	BILL	MORRELL, MARILYN	$1,012.34	$1,012.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$245.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-247.90	$735.00
07/10/2017	BILL	MORRELL, MARILYN	$982.90	$982.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-241.03	$717.00
07/11/2016	BILL	MORRELL, MARILYN	$958.03	$958.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.03	$714.00
07/07/2015	BILL	MORRELL, MARILYN	$956.03	$956.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-231.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-231.00	$231.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-231.00	$462.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-235.06	$693.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$235.06	$928.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-235.06	$693.00
07/08/2014	BILL	MORRELL, MARILYN	$928.06	$928.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.95	$675.00
07/08/2013	BILL	MORRELL, MARILYN	$900.95	$900.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-235.63	$696.00
07/10/2012	BILL	MORRELL, MARILYN	$931.63	$931.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-237.27	$702.00
07/08/2011	BILL	MORRELL, MARILYN	$939.27	$939.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-219.00	$219.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-221.05	$657.00
07/08/2010	BILL	MORRELL, MARILYN	$878.05	$878.05
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-314.19	$933.00
07/06/2009	BILL	MORRELL, MARILYN	$1,247.19	$1,247.19
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 4-19 NUM: 7343791	$-302.00	$302.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-304.85	$906.00
07/15/2008	BILL	MORRELL, MARILYN	$1,210.85	$1,210.85
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-293.00	$293.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-296.60	$879.00
07/12/2007	BILL	MORRELL, MARILYN	$1,175.60	$1,175.60
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-285.00	$285.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-285.00	$570.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-286.18	$855.00
07/12/2006	BILL	MORRELL, MARILYN	$1,141.18	$1,141.18
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-264.00	$0.00
11/17/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46557	$-264.00	$264.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-264.00	$528.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-264.67	$792.00
07/15/2005	BILL	MORRELL, MARILYN	$1,056.67	$1,056.67
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-263.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-263.00	$263.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-263.00	$526.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-263.40	$789.00
07/08/2004	BILL	MORRELL, MARILYN	$1,052.40	$1,052.40
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-230.56	$0.00
01/02/2004	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 226979	$-230.56	$230.56
09/29/2003	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-66 NUM: 80002492	$-230.56	$461.12
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 28941	$-230.56	$691.68
07/18/2003	BILL	GRAY, MICHAEL B & FRAN A	$922.24	$922.24
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-227.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-227.00	$227.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-227.00	$454.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-230.14	$681.00
07/12/2002	BILL	GRAY, MICHAEL B & FRAN A	$911.14	$911.14
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-222.01	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-222.01	$222.01
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-222.01	$444.02
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.89	$666.03
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-222.22	$674.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.89	$897.14
07/12/2001	BILL	GRAY, MICHAEL B/STUART, FRAN A	$888.25	$888.25
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-217.49	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-217.49	$217.49
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-217.49	$434.98
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-217.72	$652.47
07/17/2000	BILL	GRAY, MICHAEL B/STUART, FRAN A	$870.19	$870.19
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-229.77	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-229.77	$229.77
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-229.77	$459.54
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-230.01	$689.31
07/17/1999	BILL	GRAY, MICHAEL B/STUART, FRAN A	$919.32	$919.32
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-217.97	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-217.97	$217.97
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-217.97	$435.94
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-218.14	$653.91
07/13/1998	BILL	GRAY, MICHAEL B/STUART, FRAN A	$872.05	$872.05
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-183.26	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-183.26	$183.26
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-183.26	$366.52
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-183.48	$549.78
07/14/1997	BILL	GRAY, MICHAEL B/STUART, FRAN A	$733.26	$733.26
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-182.25	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-182.25	$182.25
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-182.25	$364.50
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-182.44	$546.75
07/18/1996	BILL	GRAY, MICHAEL B/STUART, FRAN A	$729.19	$729.19