Tax Account 021-361-11

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Owners

MORREY, CYNTHIA TR
2557 RAMPART TERR
RENO, NV 89519

Account Summary

Account ID	021-361-11
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-361-11

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,095.70
Total	$1,095.70
Paid	$1,095.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,095.70

Total

$1,095.70

Paid

$1,095.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$276.70	$0.00	$0.00	$276.70	$276.70	$0.00
2	10/05/2026	10/16/2026	Paid	$273.00	$0.00	$0.00	$273.00	$273.00	$0.00
3	01/04/2027	01/15/2027	Paid	$273.00	$0.00	$0.00	$273.00	$273.00	$0.00
4	03/01/2027	03/12/2027	Paid	$273.00	$0.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,016.70	$0.00	$0.00	$1,016.70	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$943.16	$0.00	$0.00	$943.16	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$875.92	$0.00	$0.00	$875.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$786.82	$0.00	$0.00	$786.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$730.61	$0.00	$0.00	$730.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$677.13	$0.00	$0.00	$677.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$642.17	$0.00	$0.00	$642.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$607.09	$0.00	$0.00	$607.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$579.36	$0.00	$0.00	$579.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$570.56	$0.00	$0.00	$570.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	52.15	52.15	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	49.91	49.91	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	47.88	47.88	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	40.00	40.00	.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
08/21/2026	PAYMENT	MORREY, CYNTHIA J AS TRUSTEE FOR THE CYNTHIA MORREY 2009 TRUST CHECK 4155	$-1,095.70	$0.00
07/15/2026	BILL	MORREY, CYNTHIA TR	$1,095.70	$1,095.70
08/19/2025	PAYMENT	MORREY, CYNTHIA CHECK 4109	$-1,016.70	$0.00
07/11/2025	BILL	MORREY, CYNTHIA TR	$1,016.70	$1,016.70
08/29/2024	PAYMENT	MORREY, CYNTHIA TR CHECK 4083	$-943.16	$0.00
07/16/2024	BILL	MORREY, CYNTHIA TR	$943.16	$943.16
08/23/2023	PAYMENT	MORREY, CYNTHIA J CHECK 1220	$-875.92	$0.00
07/17/2023	BILL	MORREY, CYNTHIA TR	$875.92	$875.92
08/24/2022	PAYMENT	MORREY, CYNTHIA TR CHECK 1526	$-786.82	$0.00
07/15/2022	BILL	MORREY, CYNTHIA TR	$786.82	$786.82
07/22/2021	PAYMENT	MORREY, CYNTHIA TR CHECK 240	$-730.61	$0.00
07/14/2021	BILL	MORREY, CYNTHIA TR	$730.61	$730.61
08/18/2020	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1502	$-677.13	$0.00
07/09/2020	BILL	MORREY, CYNTHIA TR	$677.13	$677.13
08/09/2019	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1473	$-642.17	$0.00
07/10/2019	BILL	MORREY, CYNTHIA TR	$642.17	$642.17
08/21/2018	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1777	$-607.09	$0.00
07/10/2018	BILL	MORREY, CYNTHIA TR	$607.09	$607.09
08/10/2017	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1412	$-579.36	$0.00
07/10/2017	BILL	MORREY, CYNTHIA JEAN	$579.36	$579.36
08/22/2016	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1077	$-570.56	$0.00
07/11/2016	BILL	MORREY, CYNTHIA JEAN	$570.56	$570.56
08/24/2015	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1736	$-565.26	$0.00
07/07/2015	BILL	MORREY, CYNTHIA JEAN	$565.26	$565.26
08/11/2014	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1317	$-557.17	$0.00
07/08/2014	BILL	MORREY, CYNTHIA JEAN	$557.17	$557.17
08/21/2013	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1293	$-548.33	$0.00
07/08/2013	BILL	MORREY, CYNTHIA JEAN	$548.33	$548.33
08/22/2012	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1272	$-527.60	$0.00
07/10/2012	BILL	MORREY, CYNTHIA JEAN	$527.60	$527.60
08/22/2011	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1159	$-524.13	$0.00
07/08/2011	BILL	MORREY, CYNTHIA JEAN	$524.13	$524.13
03/04/2011	PAYMENT	CYNTHIA MORREY CHECK NUM: 1609	$-123.00	$0.00
01/06/2011	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1591	$-123.00	$123.00
10/08/2010	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-205 NUM: 1565	$-123.00	$246.00
08/18/2010	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1552	$-123.56	$369.00
07/08/2010	BILL	MORREY, CYNTHIA JEAN	$492.56	$492.56
03/04/2010	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1514	$-132.00	$0.00
12/24/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1494	$-132.00	$132.00
10/08/2009	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1476	$-132.00	$264.00
08/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1457	$-135.80	$396.00
07/06/2009	BILL	MORREY, CYNTHIA JEAN	$531.80	$531.80
03/06/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1404	$-123.00	$0.00
01/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1391	$-123.00	$123.00
10/09/2008	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1377	$-123.00	$246.00
08/22/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1366	$-123.76	$369.00
07/15/2008	BILL	MORREY, CYNTHIA JEAN	$492.76	$492.76
03/05/2008	PAYMENT	MORREY, CYNTHIA J. CHECK BANK: 94-206 NUM: 1331	$-111.00	$0.00
01/07/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1318	$-111.00	$111.00
10/02/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1296	$-111.00	$222.00
08/22/2007	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1286	$-114.00	$333.00
07/12/2007	BILL	MORREY, CYNTHIA JEAN	$447.00	$447.00
04/06/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1248	$-4.12	$0.00
04/03/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1245	$-103.00	$4.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
12/29/2006	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1224	$-103.00	$103.00
10/10/2006	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1207	$-103.00	$206.00
08/29/2006	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1196	$-104.88	$309.00
07/12/2006	BILL	MORREY, CYNTHIA JEAN	$413.88	$413.88
09/16/2005	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1130	$-3.93	$0.00
09/07/2005	PAYMENT	MORREY, CYNTHIA J. CHECK BANK: 94-206 NUM: 1127	$-383.21	$3.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$387.14
07/15/2005	BILL	MORREY, CYNTHIA JEAN	$383.21	$383.21
03/02/2005	PAYMENT	MORREY, CYNTHAIA J. CHECK BANK: 94-208 NUM: 1088	$-88.00	$0.00
01/07/2005	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1074	$-88.00	$88.00
10/11/2004	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-7074 NUM: 3252	$-88.00	$176.00
08/26/2004	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1046	$-90.82	$264.00
07/08/2004	BILL	MORREY, CYNTHIA JEAN	$354.82	$354.82
03/10/2004	PAYMENT	MORREY, CNYTHIA CHECK BANK: 94-206 NUM: 1004	$-87.50	$0.00
12/26/2003	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-7074 NUM: 3149	$-87.50	$87.50
10/10/2003	PAYMENT	MORREY CHECK BANK: 94-7074 NUM: 3094	$-87.50	$175.00
08/20/2003	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-7074 NUM: 3058	$-87.51	$262.50
07/18/2003	BILL	MORREY, CYNTHIA JEAN	$350.01	$350.01
08/21/2002	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1413	$-340.28	$0.00
07/12/2002	BILL	MORREY, CYNTHIA JEAN	$340.28	$340.28
08/15/2001	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1321	$-335.71	$0.00
07/12/2001	BILL	MORREY, CYNTHIA JEAN	$335.71	$335.71
08/26/2000	PAYMENT	MORREY, CYNTHIA CHECK BANK: 62-22 NUM: 1251	$-331.77	$0.00
07/17/2000	BILL	MORREY, CYNTHIA JEAN	$331.77	$331.77
08/25/1999	PAYMENT	MORREY, CYNTHIA CHECK BANK: 91-119 NUM: 2107	$-350.14	$0.00
07/17/1999	BILL	MORREY, CYNTHIA JEAN	$350.14	$350.14
08/19/1998	PAYMENT	MORREY, CYNTHIA J. CHECK	$-356.03	$0.00
07/13/1998	BILL	MORREY, CYNTHIA JEAN	$356.03	$356.03
09/30/1997	PAYMENT	CYNTHIA J. MORREY CHECK	$-191.37	$0.00
08/12/1997	PAYMENT	MORREY, CNYTHIA CHECK	$-64.01	$191.37
07/14/1997	BILL	MORREY, CYNTHIA JEAN	$255.38	$255.38
02/25/1997	PAYMENT	MORREY, CYNTHIA	$-63.66	$0.00
01/10/1997	PAYMENT	MORREY, CYNTHIA	$-63.66	$63.66
09/25/1996	PAYMENT	MORREY, CYNTHIA	$-63.66	$127.32
08/23/1996	PAYMENT	MORREY, CYNTHIA	$-63.90	$190.98
07/18/1996	BILL	MORREY, CYNTHIA JEAN	$254.88	$254.88