Tax Account 021-361-10

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Owners

MORREY, CYNTHIA TR
2557 RAMPART TERR
RENO, NV 89519-0000

Account Summary

Account ID	021-361-10
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$2,240.59
Currently Due	$560.59

Account ID

021-361-10

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$2,240.59

Currently Due

$560.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.59
Total	$2,240.59
Paid	$0.00
Balance	$2,240.59
Due	$560.59
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

$2,240.59

Total

$2,240.59

Paid

$0.00

Balance

$2,240.59

Due

$560.59

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	Due	$560.59	$0.00	$560.59	$0.00	$560.59
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,120.59
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,680.59
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,240.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.77	$0.00	$2,093.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,933.09	$0.00	$1,933.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.11	$0.00	$1,812.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.30	$0.00	$1,701.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,614.03	$0.00	$1,614.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,603.06	$0.00	$1,603.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.75	$0.00	$1,546.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.30	$0.00	$1,546.30	$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.	547.20	.00	547.20	136.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S25	TCID District Gen.	524.80	524.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	503.20	503.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	488.00	488.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	476.80	476.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	466.40	466.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	456.00	456.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	400.00	400.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	400.00	400.00	.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
07/16/2024	BILL	MORREY, CYNTHIA TR	$2,240.59	$2,240.59
08/23/2023	PAYMENT	MORREY, CYNTHIA J CHECK 1220	$-2,093.77	$0.00
07/17/2023	BILL	MORREY, CYNTHIA TR	$2,093.77	$2,093.77
08/24/2022	PAYMENT	MORREY, CYNTHIA TR CHECK 1526	$-1,933.09	$0.00
07/15/2022	BILL	MORREY, CYNTHIA TR	$1,933.09	$1,933.09
07/22/2021	PAYMENT	MORREY, CYNTHIA TR CHECK 240	$-1,812.11	$0.00
07/14/2021	BILL	MORREY, CYNTHIA TR	$1,812.11	$1,812.11
08/18/2020	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1502	$-1,701.30	$0.00
07/09/2020	BILL	MORREY, CYNTHIA TR	$1,701.30	$1,701.30
08/09/2019	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1473	$-1,614.03	$0.00
07/10/2019	BILL	MORREY, CYNTHIA TR	$1,614.03	$1,614.03
08/21/2018	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1777	$-1,603.06	$0.00
07/10/2018	BILL	MORREY, CYNTHIA TR	$1,603.06	$1,603.06
08/10/2017	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1412	$-1,546.75	$0.00
07/10/2017	BILL	MORREY, CYNTHIA JEAN	$1,546.75	$1,546.75
08/22/2016	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1077	$-1,546.30	$0.00
07/11/2016	BILL	MORREY, CYNTHIA JEAN	$1,546.30	$1,546.30
08/24/2015	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1736	$-1,545.63	$0.00
07/07/2015	BILL	MORREY, CYNTHIA JEAN	$1,545.63	$1,545.63
08/11/2014	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1317	$-1,523.95	$0.00
07/08/2014	BILL	MORREY, CYNTHIA JEAN	$1,523.95	$1,523.95
08/21/2013	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1293	$-1,441.18	$0.00
07/08/2013	BILL	MORREY, CYNTHIA JEAN	$1,441.18	$1,441.18
08/22/2012	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1272	$-1,396.47	$0.00
07/10/2012	BILL	MORREY, CYNTHIA JEAN	$1,396.47	$1,396.47
08/22/2011	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1159	$-1,388.97	$0.00
07/08/2011	BILL	MORREY, CYNTHIA JEAN	$1,388.97	$1,388.97
03/04/2011	PAYMENT	CYNTHIA MORREY CHECK NUM: 1609	$-330.00	$0.00
01/06/2011	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1591	$-330.00	$330.00
10/08/2010	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-205 NUM: 1565	$-330.00	$660.00
08/18/2010	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1552	$-330.64	$990.00
07/08/2010	BILL	MORREY, CYNTHIA JEAN	$1,320.64	$1,320.64
03/04/2010	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1514	$-423.00	$0.00
12/24/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1494	$-423.00	$423.00
10/08/2009	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1476	$-423.00	$846.00
08/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1457	$-426.81	$1,269.00
07/06/2009	BILL	MORREY, CYNTHIA JEAN	$1,695.81	$1,695.81
03/06/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1404	$-394.00	$0.00
01/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1391	$-394.00	$394.00
10/09/2008	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1377	$-394.00	$788.00
08/22/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1366	$-396.43	$1,182.00
07/15/2008	BILL	MORREY, CYNTHIA JEAN	$1,578.43	$1,578.43
03/05/2008	PAYMENT	MORREY, CYNTHIA J. CHECK BANK: 94-206 NUM: 1331	$-338.00	$0.00
01/07/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1318	$-338.00	$338.00
10/02/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1296	$-338.00	$676.00
08/22/2007	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1286	$-338.25	$1,014.00
07/12/2007	BILL	MORREY, CYNTHIA JEAN	$1,352.25	$1,352.25
04/06/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1248	$-12.52	$0.00
04/03/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1245	$-313.00	$12.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.52	$325.52
12/29/2006	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1224	$-313.00	$313.00
10/10/2006	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1207	$-313.00	$626.00
08/29/2006	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1196	$-313.07	$939.00
07/12/2006	BILL	MORREY, CYNTHIA JEAN	$1,252.07	$1,252.07
08/23/2005	PAYMENT	MORREY, CYNTHIA JEAN CHECK BANK: 94-206 NUM: 1122	$-1,159.32	$0.00
07/15/2005	BILL	MORREY, CYNTHIA JEAN	$1,159.32	$1,159.32
03/02/2005	PAYMENT	MORREY, CYNTHAIA J. CHECK BANK: 94-208 NUM: 1088	$-268.00	$0.00
01/07/2005	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1074	$-268.00	$268.00
10/11/2004	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-7074 NUM: 3252	$-268.00	$536.00
08/26/2004	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1046	$-269.44	$804.00
07/08/2004	BILL	MORREY, CYNTHIA JEAN	$1,073.44	$1,073.44
03/10/2004	PAYMENT	MORREY, CNYTHIA CHECK BANK: 94-206 NUM: 1004	$-264.72	$0.00
12/26/2003	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-7074 NUM: 3149	$-264.72	$264.72
10/10/2003	PAYMENT	MORREY CHECK BANK: 94-7074 NUM: 3094	$-264.72	$529.44
08/20/2003	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-7074 NUM: 3058	$-264.72	$794.16
07/18/2003	BILL	MORREY, CYNTHIA JEAN	$1,058.88	$1,058.88
08/21/2002	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1413	$-882.51	$0.00
07/12/2002	BILL	MORREY, CYNTHIA JEAN	$882.51	$882.51
08/15/2001	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1321	$-870.59	$0.00
07/12/2001	BILL	MORREY, CYNTHIA JEAN	$870.59	$870.59
08/26/2000	PAYMENT	MORREY, CYNTHIA CHECK BANK: 62-22 NUM: 1251	$-860.36	$0.00
07/17/2000	BILL	MORREY, CYNTHIA JEAN	$860.36	$860.36
08/25/1999	PAYMENT	MORREY, CYNTHIA CHECK BANK: 91-119 NUM: 2107	$-907.99	$0.00
07/17/1999	BILL	MORREY, CYNTHIA JEAN	$907.99	$907.99
08/19/1998	PAYMENT	MORREY, CYNTHIA J. CHECK	$-923.31	$0.00
07/13/1998	BILL	MORREY, CYNTHIA JEAN	$923.31	$923.31
09/30/1997	PAYMENT	CYNTHIA J. MORREY CHECK	$-572.49	$0.00
08/12/1997	PAYMENT	MORREY, CNYTHIA CHECK	$-191.00	$572.49
07/14/1997	BILL	MORREY, CYNTHIA JEAN	$763.49	$763.49
02/25/1997	PAYMENT	MORREY, CYNTHIA	$-190.46	$0.00
01/10/1997	PAYMENT	MORREY, CYNTHIA	$-190.46	$190.46
09/25/1996	PAYMENT	MORREY, CYNTHIA	$-190.46	$380.92
08/23/1996	PAYMENT	MORREY, CYNTHIA	$-190.63	$571.38
07/18/1996	BILL	MORREY, CYNTHIA JEAN	$762.01	$762.01