Tax Account 020-412-01

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Owners

MORRISSEY, DAN & NORMA
1947 E CRATER LAKE DR
FORT MOHAVE, AZ 86426-6720

MORRISSEY, NORMA

Account Summary

Account ID	020-412-01
Account Type	Real Estate
Location	305 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-01

Account Type

Real Estate

Location

305 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.45
Total	$1,055.45
Paid	$1,055.45
Balance	$0.00
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

$1,055.45

Total

$1,055.45

Paid

$1,055.45

Balance

$0.00

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	$266.45	$0.00	$266.45	$266.45	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.18	$35.42	$1,051.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$985.91	$0.00	$985.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$968.95	$9.69	$978.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$924.97	$9.28	$934.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$910.26	$0.00	$910.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$890.99	$0.00	$890.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$905.15	$9.04	$914.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$737.30	$0.00	$737.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	MORRISSEY, DAN & NORMA CHECK 0000895204	$-1,055.45	$0.00
07/16/2024	BILL	MORRISSEY, DAN & NORMA	$1,055.45	$1,055.45
04/03/2024	PAYMENT	MORRISSEY, DAN CHECK 0000895201	$-542.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$542.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.30	$541.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$516.12
09/11/2023	PAYMENT	MORRISSEY, DAN & NORMA CHECK 0087537531	$-509.18	$506.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-10.25	$1,015.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.25	$1,025.43
07/17/2023	BILL	MORRISSEY, DAN & NORMA	$1,015.18	$1,015.18
01/12/2023	PAYMENT	DAN NORMA MORRISSEY PNP PNP - 127572615	$-492.00	$0.00
08/25/2022	PAYMENT	MORRISSEY, DAN CHECK 0012132563	$-493.91	$492.00
07/15/2022	BILL	MORRISSEY, DAN & NORMA	$985.91	$985.91
11/01/2021	PAYMENT	DAN NORMA MORRISSEY PNP PNP - 102773662	$-232.49	$0.00
10/25/2021	PAYMENT	MORRISSEY, DAN CHECK 0050038283	$-251.87	$232.49
10/18/2021	PAYMENT	DAN NORMA MORRISSEY PNP PNP - 102008527	$-251.87	$484.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$736.23
09/08/2021	PAYMENT	MORRISSEY, DAN CHECK 0036923165	$-242.41	$726.54
07/14/2021	BILL	MORRISSEY, DAN & NORMA	$968.95	$968.95
01/20/2021	PAYMENT	DAN NORMA MORRISSEY PNP PNP - 87355419	$-231.00	$0.00
12/16/2020	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 85833043	$-231.00	$231.00
09/29/2020	PAYMENT	MORRISSEY, DAN CHECK NUM: 0049854974	$-472.25	$462.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.28	$934.25
07/09/2020	BILL	MORRISSEY, DAN & NORMA	$924.97	$924.97
03/03/2020	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 72120887	$-227.00	$0.00
12/23/2019	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 68596204	$-227.00	$227.00
09/23/2019	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 64336465	$-227.00	$454.00
08/19/2019	PAYMENT	DAN MORRISSEY CORK: D BANK: PNP INTERNET NUM: 62906286	$-229.26	$681.00
07/10/2019	BILL	MORRISSEY, DAN & NORMA	$910.26	$910.26
02/04/2019	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 54075199	$-222.00	$0.00
12/24/2018	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 52467428	$-222.00	$222.00
09/24/2018	PAYMENT	MORRISSEY, DAN & NORMA CHECK NUM: 41165852	$-222.00	$444.00
08/21/2018	PAYMENT	MORRISSEY, DAN CHECK NUM: 0026379078	$-224.99	$666.00
07/10/2018	BILL	MORRISSEY, DAN & NORMA	$890.99	$890.99
03/06/2018	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 41425223	$-226.00	$0.00
01/22/2018	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 39793887	$-235.04	$226.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.04	$461.04
10/13/2017	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 36494537	$-226.00	$452.00
08/11/2017	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 34644438	$-227.15	$678.00
07/10/2017	BILL	MORRISSEY, DAN & NORMA	$905.15	$905.15
08/15/2016	PAYMENT	DAN MORRISSEY CORK: D BANK: PNP INTERNET NUM: 26006738	$-737.30	$0.00
07/11/2016	BILL	MORRISSEY, DAN & NORMA	$737.30	$737.30
08/17/2015	PAYMENT	DAN MORRISSEY CORK: D BANK: PNP INTERNET NUM: 19573245	$-773.85	$0.00
07/07/2015	BILL	MORRISSEY, DAN & NORMA	$773.85	$773.85
02/17/2015	PAYMENT	DAN MORRISSEY CORK: D BANK: PNP INTERNET NUM: 16965740	$-387.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$387.60
07/21/2014	PAYMENT	DAN MORRISSEY CHECK BANK: PNP INTERNET NUM: 14467068	$-381.59	$380.00
07/08/2014	BILL	MORRISSEY, DAN & NORMA	$761.59	$761.59
12/17/2013	PAYMENT	MORRISSEY, DAN CHECK NUM: 187	$-386.00	$0.00
09/27/2013	PAYMENT	MORRISSEY, DAN & NORMA CHECK NUM: 1260	$-193.00	$386.00
07/23/2013	PAYMENT	NORMA MORRISSEY CORK: D BANK: PNP INTERNET NUM: 10915640	$-195.22	$579.00
07/08/2013	BILL	MORRISSEY, DAN & NORMA	$774.22	$774.22
07/26/2012	PAYMENT	MORRISSEY, DAN & NORMA CHECK NUM: 1240	$-784.74	$0.00
07/10/2012	BILL	MORRISSEY, DAN & NORMA	$784.74	$784.74
01/11/2012	PAYMENT	MORRISSEY, DAN CHECK NUM: 181	$-238.00	$0.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-119.00	$238.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-122.24	$357.00
07/08/2011	BILL	SPECCHIO, JOSEPH & ELAINE	$479.24	$479.24
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-111.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-111.00	$111.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-113.91	$333.00
07/08/2010	BILL	SPECCHIO, JOSEPH & ELAINE	$446.91	$446.91
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-168.74	$501.00
07/06/2009	BILL	SPECCHIO, JOSEPH & ELAINE	$669.74	$669.74
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-225.74	$675.00
07/15/2008	BILL	SPECCHIO, JOSEPH & ELAINE	$900.74	$900.74
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-194.00	$194.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-197.89	$582.00
07/12/2007	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$779.89	$779.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.53	$570.00
07/12/2006	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$761.53	$761.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-179.00	$179.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-179.00	$358.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-179.23	$537.00
07/15/2005	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$716.23	$716.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-174.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-174.00	$174.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-174.00	$348.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-175.44	$522.00
07/08/2004	BILL	SPECCHIO, MICHAEL J ET AL U/C	$697.44	$697.44
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-171.61	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-171.61	$171.61
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-171.61	$343.22
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-171.61	$514.83
07/18/2003	BILL	SPECCHIO, MICHAEL J ET AL U/C	$686.44	$686.44
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-171.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-171.00	$171.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-171.12	$513.00
07/12/2002	BILL	SPECCHIO, MICHAEL J ET AL U/C	$684.12	$684.12
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-168.29	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-168.29	$168.29
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-168.29	$336.58
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-168.52	$504.87
07/12/2001	BILL	WILLIAMSON, RICHARD E	$673.39	$673.39
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-166.76	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-166.76	$166.76
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-166.76	$333.52
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-166.96	$500.28
07/17/2000	BILL	WILLIAMSON, RICHARD E	$667.24	$667.24
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-173.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-173.92	$173.92
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-173.92	$347.84
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-174.11	$521.76
07/17/1999	BILL	WILLIAMSON, RICHARD E	$695.87	$695.87
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-174.79	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-174.79	$174.79
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-174.79	$349.58
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-174.94	$524.37
07/13/1998	BILL	WILLIAMSON, RICHARD E	$699.31	$699.31
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-170.54	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-170.54	$170.54
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-170.54	$341.08
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-170.70	$511.62
07/14/1997	BILL	WILLIAMSON, RICHARD E	$682.32	$682.32
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-103.07	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-103.07	$103.07
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-103.07	$206.14
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-103.22	$309.21
07/18/1996	BILL	WILLIAMSON, RICHARD E	$412.43	$412.43