Tax Account 020-241-16

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Owners

MORRELL, JEAN L
570 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-241-16
Account Type	Real Estate
Location	0 ROSE LN FERNLEY
Balance	$213.00
Currently Due	$0.00

Account ID

020-241-16

Account Type

Real Estate

Location

0 ROSE LN
FERNLEY

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.71
Total	$855.71
Paid	$642.71
Balance	$213.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.71

Total

$855.71

Paid

$642.71

Balance

$213.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.71	$0.00	$216.71	$216.71	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.95	$0.00	$795.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$771.74	$0.00	$771.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$748.65	$0.00	$748.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$724.86	$0.00	$724.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$607.47	$0.00	$607.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$585.04	$0.00	$585.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$573.82	$0.00	$573.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	13.68	10.32	3.36	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	GADD, RICHARD T JR CHECK 7612	$-213.00	$213.00
10/09/2024	PAYMENT	MORRELL, JEAN L CHECK 1789	$-213.00	$426.00
08/28/2024	PAYMENT	MORRELL, JEAN L CHECK 1786	$-216.71	$639.00
07/16/2024	BILL	MORRELL, JEAN L	$855.71	$855.71
03/08/2024	PAYMENT	MORRELL, JEAN L CHECK 1620	$-198.00	$0.00
01/05/2024	PAYMENT	MORRELL, JEAN L CHECK 1827	$-198.00	$198.00
10/05/2023	PAYMENT	MORRELL, JEAN L CHECK 1825	$-198.00	$396.00
09/07/2023	PAYMENT	MORRELL, JEAN L CHECK 1561	$-201.95	$594.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-8.08	$795.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$804.03
07/17/2023	BILL	MORRELL, JEAN L	$795.95	$795.95
03/08/2023	PAYMENT	MORRELL, JEAN L CHECK 1784	$-192.00	$0.00
01/13/2023	PAYMENT	MORRELL, JEAN L CHECK 1781	$-192.00	$192.00
10/07/2022	PAYMENT	MORRELL, JEAN L CHECK 1780	$-192.00	$384.00
08/25/2022	PAYMENT	MORRELL, JEAN L CHECK 1005	$-195.74	$576.00
07/15/2022	BILL	MORRELL, JEAN L	$771.74	$771.74
03/14/2022	PAYMENT	MORRELL, JEAN L CHECK 2019	$-187.12	$0.00
01/06/2022	PAYMENT	MORRELL, JEAN L CHECK 2018	$-187.12	$187.12
10/07/2021	PAYMENT	MORRELL, JEAN L CHECK 1772	$-187.12	$374.24
09/02/2021	PAYMENT	MORRELL, JEAN L CHECK 1771	$-187.29	$561.36
07/14/2021	BILL	MORRELL, JEAN L	$748.65	$748.65
03/05/2021	PAYMENT	MORRELL, JEAN L CHECK 1764	$-181.00	$0.00
01/08/2021	PAYMENT	MORRELL, JEAN L CHECK 2009	$-181.00	$181.00
10/14/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1761	$-181.00	$362.00
08/24/2020	PAYMENT	MORRELL, JEAN CHECK NUM: 1758	$-181.86	$543.00
07/09/2020	BILL	MORRELL, JEAN L	$724.86	$724.86
03/05/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 2001	$-151.00	$0.00
01/10/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1750	$-151.00	$151.00
10/02/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 945.00	$-151.00	$302.00
08/22/2019	PAYMENT	MORRELL, JEAN L. CHECK NUM: 1747	$-154.47	$453.00
07/10/2019	BILL	MORRELL, JEAN L	$607.47	$607.47
03/07/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-146.00	$0.00
01/09/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1731	$-146.00	$146.00
10/03/2018	PAYMENT	MORRELL, JEAN L CHECK NUM: 1708	$-146.00	$292.00
08/06/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1725	$-147.04	$438.00
07/10/2018	BILL	MORRELL, JEAN L	$585.04	$585.04
03/07/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1507	$-143.00	$0.00
12/28/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1818	$-143.00	$143.00
10/05/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1813	$-143.00	$286.00
08/30/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1802	$-144.82	$429.00
07/10/2017	BILL	MORRELL, JEAN L	$573.82	$573.82
03/07/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1788	$-141.00	$0.00
01/04/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1785	$-141.00	$141.00
10/10/2016	PAYMENT	MORRELL, JEAN L CHECK NUM: 1778	$-141.00	$282.00
08/22/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1776	$-144.89	$423.00
07/11/2016	BILL	MORRELL, JEAN L	$567.89	$567.89
03/10/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1766	$-141.00	$0.00
12/31/2015	PAYMENT	1765 CHECK NUM: 868.00	$-141.00	$141.00
10/12/2015	PAYMENT	JEAN MORRELL CHECK NUM: 1480	$-141.00	$282.00
08/24/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1761	$-144.44	$423.00
07/07/2015	BILL	MORRELL, JEAN L	$567.44	$567.44
03/06/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1755	$-139.00	$0.00
01/12/2015	PAYMENT	MORRELL, JEAN L CHECK NUM: 1753	$-139.00	$139.00
10/09/2014	PAYMENT	JEAN MORRELL CHECK NUM: 1748	$-139.00	$278.00
08/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1451	$-142.78	$417.00
07/08/2014	BILL	MORRELL, JEAN L	$559.78	$559.78
02/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-139.00	$0.00
01/15/2014	PAYMENT	MORRELL, JEAN L CHECK NUM: 1731	$-139.00	$139.00
10/14/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1723	$-139.00	$278.00
08/23/2013	PAYMENT	JEAN MORRELL CHECK NUM: 1717	$-140.63	$417.00
07/08/2013	BILL	MORRELL, JEAN L	$557.63	$557.63
03/06/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1699	$-137.00	$0.00
01/09/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1477	$-137.00	$137.00
10/18/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1685	$-142.48	$274.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.48	$416.48
08/23/2012	PAYMENT	JEAN MORRELL CHECK NUM: 1473	$-137.09	$411.00
07/10/2012	BILL	MORRELL, JEAN L	$548.09	$548.09
03/06/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1410	$-136.00	$0.00
01/09/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1684	$-136.00	$136.00
10/12/2011	PAYMENT	JEAN MORRELL CHECK NUM: 1325	$-136.00	$272.00
08/23/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1677	$-138.61	$408.00
07/08/2011	BILL	MORRELL, JEAN L	$546.61	$546.61
03/14/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1311	$-133.00	$0.00
01/11/2011	PAYMENT	MORRELL, JEAN L CHECK NUM: 1300	$-133.00	$133.00
10/14/2010	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1277	$-133.00	$266.00
08/20/2010	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1661	$-134.18	$399.00
07/08/2010	BILL	MORRELL, JEAN L	$533.18	$533.18
03/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1269	$-148.00	$0.00
01/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1647	$-148.00	$148.00
10/05/2009	PAYMENT	JEAN MORRELL CHECK BANK: 94-77 NUM: 1253	$-148.00	$296.00
08/18/2009	PAYMENT	MORRELL, JEAN L. CHECK BANK: 94-77 NUM: 1251	$-149.49	$444.00
07/06/2009	BILL	MORRELL, JEAN L	$593.49	$593.49
03/06/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1240	$-132.00	$0.00
01/13/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1613	$-132.00	$132.00
10/09/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1228	$-132.00	$264.00
08/21/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1214	$-135.01	$396.00
07/15/2008	BILL	MORRELL, ROBERT E & JEAN L	$531.01	$531.01
03/03/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1557	$-101.00	$0.00
01/07/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1554	$-101.00	$101.00
10/11/2007	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1125	$-101.00	$202.00
08/22/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1122	$-102.42	$303.00
07/12/2007	BILL	MORRELL, ROBERT E & JEAN L	$405.42	$405.42
02/28/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1103	$-96.00	$0.00
01/10/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1589	$-96.00	$96.00
09/27/2006	PAYMENT	MORRELL, ROBERT E CHECK BANK: 31-7188 NUM: 5176	$-198.45	$192.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.94	$390.45
07/12/2006	BILL	MORRELL, ROBERT E & JEAN L	$386.51	$386.51
03/13/2006	PAYMENT	MORRELL, JEAN L CHECK BANK: 56-1551 NUM: 8655	$-187.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
12/07/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1096	$-95.68	$184.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/04/2005	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1004	$-92.98	$276.00
07/15/2005	BILL	MORRELL, ROBERT E & JEAN L	$368.98	$368.98
03/23/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1192	$-292.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.84	$292.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$276.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/24/2004	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1348	$-88.76	$264.00
07/08/2004	BILL	MORRELL, ROBERT E & JEAN L	$352.76	$352.76
03/12/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1051	$-91.00	$0.00
01/22/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1045	$-87.50	$91.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.50	$178.50
10/07/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1507	$-87.50	$175.00
08/15/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1483	$-87.50	$262.50
07/18/2003	BILL	MORRELL, ROBERT E & JEAN L	$350.00	$350.00
03/13/2003	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1161	$-86.00	$0.00
02/21/2003	ADJUST	nsf check BANK: 50-7936 NUM: 1438	$86.00	$86.00
02/07/2003	VOID	MORRELL CHECK BANK: 50-7936 NUM: 1438	$-86.00	$0.00
01/09/2003	PAYMENT	MORRELL CHECK BANK: 18-69 NUM: 1133	$-86.00	$86.00
10/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 56-1551 NUM: 3293	$-86.00	$172.00
08/30/2002	PAYMENT	MORRELL CHECK BANK: 51-147 NUM: 1072	$-86.45	$258.00
07/12/2002	BILL	MORRELL, ROBERT E & JEAN L	$344.45	$344.45
03/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1009	$-85.41	$0.00
01/08/2002	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK BANK: 51-147 NUM: 997	$-85.41	$85.41
10/11/2001	PAYMENT	MIANUS VALLEY PRNTRS CHECK BANK: 31-7188 NUM: 5125	$-85.41	$170.82
08/23/2001	PAYMENT	MIANUS VALLEY PRTNRS CHECK BANK: 31-7188 NUM: 5122	$-85.60	$256.23
07/12/2001	BILL	MORRELL, ROBERT E & JEAN L	$341.83	$341.83
03/01/2001	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 791	$-84.84	$0.00
01/16/2001	PAYMENT	ROBERT MORRELL CHECK BANK: 18-69 NUM: 1089	$-84.84	$84.84
10/12/2000	PAYMENT	MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 1142	$-84.84	$169.68
08/26/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 756	$-85.06	$254.52
07/17/2000	BILL	MORRELL, ROBERT E & JEAN L	$339.58	$339.58
03/13/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 51-147 NUM: 862	$-87.46	$0.00
01/14/2000	PAYMENT	ROBERT MORRELL CHECK BANK: 50-7936 NUM: 1062	$-87.46	$87.46
10/12/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1032	$-87.46	$174.92
08/25/1999	PAYMENT	ROBERT MORRELL CHECK BANK: 94-72 NUM: 600	$-87.69	$262.38
07/17/1999	BILL	MORRELL, ROBERT E & JEAN L	$350.07	$350.07
04/30/1999	PAYMENT	MORRELL, JEAN CHECK BANK: 5-39 NUM: 2031	$-121.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.53	$121.85
02/26/1999	AMENDMENT	add bad check chg.	$30.00	$118.32
02/26/1999	ADJUST	bad check BANK: 62-64 NUM: 9055	$88.32	$88.32
02/08/1999	VOID	MORRELL, ROBERT E CHECK BANK: 62-64 NUM: 9055	$-88.32	$0.00
01/05/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 947	$-88.32	$88.32
10/01/1998	PAYMENT	MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 931	$-88.32	$176.64
08/18/1998	PAYMENT	MORRELL, R. CHECK BANK: 51-147 NUM: 751	$-88.49	$264.96
07/13/1998	BILL	MORRELL, ROBERT E & JEAN L	$353.45	$353.45
03/03/1998	PAYMENT	MORRELL, ROBERT CHECK	$-87.87	$0.00
01/08/1998	PAYMENT	ROBERT MORRELL CHECK	$-87.87	$87.87
10/20/1997	PAYMENT	MORRELL, ROBERT CHECK	$-91.38	$175.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.51	$267.12
08/28/1997	PAYMENT	MORRELL, R CHECK	$-88.01	$263.61
07/14/1997	BILL	MORRELL, ROBERT E & JEAN L	$351.62	$351.62
05/13/1997	PAYMENT	MORRELL, ROBERT E CHECK	$-339.93	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$339.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.39	$334.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.11	$314.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.28	$301.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$294.15
07/18/1996	BILL	SMITH, ROBERT H & MARGARET R T	$291.23	$291.23