Tax Account 020-125-01

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Owners

MORRISON, TERRI LYNN ET AL TRS
6975 COX RD
FALLON, NV 89406

MORRISON, PERRY LEROY TR

Account Summary

Account ID	020-125-01
Account Type	Real Estate
Location	320 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-01

Account Type

Real Estate

Location

320 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,352.52
Total	$1,352.52
Paid	$1,352.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,352.52

Total

$1,352.52

Paid

$1,352.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$338.52	$0.00	$338.52	$338.52	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,301.97	$0.00	$1,301.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,300.67	$0.00	$1,300.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.06	$0.00	$1,270.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,261.30	$0.00	$1,261.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,240.02	$0.00	$1,240.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,248.75	$0.00	$1,248.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.16	$0.00	$1,072.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	TERRI LYNN ET AL TRS MORRISON PNP PNP - 139802857	$-1,352.52	$0.00
07/17/2023	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,352.52	$1,352.52
07/21/2022	PAYMENT	TERRI LYNN ET AL TRS MORRISON PNP PNP - 117967073	$-1,301.97	$0.00
07/15/2022	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,301.97	$1,301.97
08/18/2021	PAYMENT	TERRI LYNN ET AL TRS MORRISON PNP PNP - 98976750	$-1,300.67	$0.00
07/14/2021	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,300.67	$1,300.67
07/31/2020	PAYMENT	TERRI L MORRISO CHECK BANK: WF INTERNET NUM: 020073103321187	$-1,270.06	$0.00
07/09/2020	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,270.06	$1,270.06
07/18/2019	PAYMENT	MORRISON, TERRI CHECK NUM: 1012	$-1,261.30	$0.00
07/10/2019	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,261.30	$1,261.30
07/30/2018	PAYMENT	MORRISON, TERRI & PERRY TRS CHECK NUM: 1010	$-1,240.02	$0.00
07/10/2018	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,240.02	$1,240.02
07/25/2017	PAYMENT	MORRISON, TERRI & PERRY TRS CHECK NUM: 1007	$-1,248.75	$0.00
07/10/2017	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,248.75	$1,248.75
07/22/2016	PAYMENT	MORRISON, TERRI AND PERRY CHECK NUM: 1005	$-1,072.16	$0.00
07/11/2016	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,072.16	$1,072.16
03/10/2016	PAYMENT	MORRISON, TERRI AND PERRY CHECK NUM: 1003	$-276.00	$0.00
12/09/2015	PAYMENT	MORRISON, TERRI LYNN ET AL TRS CHECK NUM: 724	$-276.00	$276.00
09/22/2015	PAYMENT	MORRISON, TERRI LYNN ET AL TRS CHECK NUM: 1002	$-276.00	$552.00
07/17/2015	PAYMENT	MORRISON, TERRI AND PERRY CHECK NUM: 1001	$-280.00	$828.00
07/07/2015	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,108.00	$1,108.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-273.75	$813.00
07/08/2014	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,086.75	$1,086.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-266.81	$798.00
07/08/2013	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,064.81	$1,064.81
03/04/2013	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155233	$-261.00	$261.00
10/05/2012	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	CHASE CHECK	$-261.74	$783.00
07/10/2012	BILL	MORRISON, TERRI LYNN ET AL TRS	$1,044.74	$1,044.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	CHASE CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	CHASE CHECK	$-163.26	$489.00
07/08/2011	BILL	MORRISON, TERRI LYNN ET AL TRS	$652.26	$652.26
03/07/2011	PAYMENT	CHASE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.38	$474.00
07/08/2010	BILL	MORRISON, TERRI LYNN ET AL TRS	$633.38	$633.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-240.06	$720.00
07/06/2009	BILL	MORRISON, TERRI LYNN ET AL TRS	$960.06	$960.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-233.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-233.00	$233.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-233.00	$466.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-233.13	$699.00
07/15/2008	BILL	MORRISON, TERRI LYNN ET AL TRS	$932.13	$932.13
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-225.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-225.00	$225.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-225.00	$450.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-228.51	$675.00
07/12/2007	BILL	MORRISON, TERRI LYNN ET AL TRS	$903.51	$903.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-219.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-219.00	$219.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-219.00	$438.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-220.18	$657.00
07/12/2006	BILL	MORRISON, PERRY L & TERRI L	$877.18	$877.18
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-212.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-212.00	$212.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-212.00	$424.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-215.63	$636.00
07/15/2005	BILL	MORRISON, PERRY L & TERRI L	$851.63	$851.63
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-207.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-207.00	$207.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-207.00	$414.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-207.14	$621.00
07/08/2004	BILL	MORRISON, PERRY L & TERRI L	$828.14	$828.14
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-202.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-202.76	$202.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-202.76	$405.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-202.76	$608.28
07/18/2003	BILL	MORRISON, PERRY L & TERRI L	$811.04	$811.04
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-231.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-231.00	$231.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-231.00	$462.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-232.73	$693.00
07/12/2002	BILL	MORRISON, PERRY L & TERRI L	$925.73	$925.73
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-227.35	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-227.35	$227.35
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-227.35	$454.70
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-227.55	$682.05
07/12/2001	BILL	MORRISON, PERRY L & TERRI L	$909.60	$909.60
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-225.11	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-225.11	$225.11
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-225.11	$450.22
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-225.35	$675.33
07/17/2000	BILL	MORRISON, PERRY L & TERRI L	$900.68	$900.68
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-235.52	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-235.52	$235.52
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-235.52	$471.04
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-235.67	$706.56
07/17/1999	BILL	MORRISON, PERRY L & TERRI L	$942.23	$942.23
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-236.59	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-236.59	$236.59
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-236.59	$473.18
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-236.73	$709.77
07/13/1998	BILL	MORRISON, PERRY L & TERRI L	$946.50	$946.50
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-226.72	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-226.72	$226.72
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-226.72	$453.44
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-226.94	$680.16
07/14/1997	BILL	MORRISON, PERRY L & TERRI L	$907.10	$907.10
02/21/1997	PAYMENT	FLEET MTGE CO	$-211.36	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-211.36	$211.36
09/17/1996	PAYMENT	FLEET MTG	$-211.36	$422.72
09/16/1996	PAYMENT	FLEET MTGE	$-211.56	$634.08
09/16/1996	AMENDMENT	7/30	$-8.46	$845.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.46	$854.10
07/18/1996	BILL	MORRISON, PERRY L & TERRI L	$845.64	$845.64