Tax Account 021-361-13

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Owners

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

Account Summary

Account ID	021-361-13
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$425.59
Currently Due	$107.59

Account ID

021-361-13

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$425.59

Currently Due

$107.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$0.00
Balance	$425.59
Due	$107.59
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

$425.59

Total

$425.59

Paid

$0.00

Balance

$425.59

Due

$107.59

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	$107.59	$0.00	$107.59	$0.00	$107.59
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$213.59
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$319.59
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$425.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.45	$0.00	$396.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$357.24	$0.00	$357.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$332.57	$0.00	$332.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$308.27	$0.00	$308.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$290.41	$0.00	$290.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$277.46	$0.00	$277.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$257.57	$0.00	$257.57	$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.	41.04	.00	41.04	10.35
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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	$425.59	$425.59
08/23/2023	PAYMENT	MORREY, CYNTHIA J CHECK 1220	$-396.45	$0.00
07/17/2023	BILL	MORREY, CYNTHIA TR	$396.45	$396.45
08/24/2022	PAYMENT	MORREY, CYNTHIA TR CHECK 1526	$-357.24	$0.00
07/15/2022	BILL	MORREY, CYNTHIA TR	$357.24	$357.24
07/22/2021	PAYMENT	MORREY, CYNTHIA TR CHECK 240	$-332.57	$0.00
07/14/2021	BILL	MORREY, CYNTHIA TR	$332.57	$332.57
08/18/2020	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1502	$-308.27	$0.00
07/09/2020	BILL	MORREY, CYNTHIA TR	$308.27	$308.27
08/09/2019	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1473	$-290.41	$0.00
07/10/2019	BILL	MORREY, CYNTHIA TR	$290.41	$290.41
09/05/2018	PAYMENT	MORREY, CYNTHIA TR CHECK NUM: 1783	$-30.00	$0.00
08/21/2018	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1777	$-247.46	$30.00
07/10/2018	BILL	MORREY, CYNTHIA TR	$277.46	$277.46
08/10/2017	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1412	$-263.49	$0.00
07/10/2017	BILL	MORREY, CYNTHIA JEAN	$263.49	$263.49
08/22/2016	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1077	$-257.57	$0.00
07/11/2016	BILL	MORREY, CYNTHIA JEAN	$257.57	$257.57
08/24/2015	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1736	$-257.44	$0.00
07/07/2015	BILL	MORREY, CYNTHIA JEAN	$257.44	$257.44
08/11/2014	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1317	$-250.78	$0.00
07/08/2014	BILL	MORREY, CYNTHIA JEAN	$250.78	$250.78
08/21/2013	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1293	$-244.43	$0.00
07/08/2013	BILL	MORREY, CYNTHIA JEAN	$244.43	$244.43
08/22/2012	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1272	$-234.57	$0.00
07/10/2012	BILL	MORREY, CYNTHIA JEAN	$234.57	$234.57
08/22/2011	PAYMENT	MORREY, CYNTHIA J CHECK NUM: 1159	$-233.09	$0.00
07/08/2011	BILL	MORREY, CYNTHIA JEAN	$233.09	$233.09
03/04/2011	PAYMENT	CYNTHIA MORREY CHECK NUM: 1609	$-55.00	$0.00
01/06/2011	PAYMENT	MORREY, CYNTHIA CHECK NUM: 1591	$-55.00	$55.00
10/08/2010	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-205 NUM: 1565	$-55.00	$110.00
08/18/2010	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1552	$-55.54	$165.00
07/08/2010	BILL	MORREY, CYNTHIA JEAN	$220.54	$220.54
03/04/2010	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1514	$-76.00	$0.00
12/24/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1494	$-76.00	$76.00
10/08/2009	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1476	$-76.00	$152.00
08/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1457	$-77.93	$228.00
07/06/2009	BILL	MORREY, CYNTHIA JEAN	$305.93	$305.93
03/06/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1404	$-70.00	$0.00
01/14/2009	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1391	$-70.00	$70.00
10/09/2008	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1377	$-70.00	$140.00
08/22/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1366	$-73.86	$210.00
07/15/2008	BILL	MORREY, CYNTHIA JEAN	$283.86	$283.86
03/05/2008	PAYMENT	MORREY, CYNTHIA J. CHECK BANK: 94-206 NUM: 1331	$-63.00	$0.00
01/07/2008	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1318	$-63.00	$63.00
10/02/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1296	$-63.00	$126.00
08/22/2007	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1286	$-66.42	$189.00
07/12/2007	BILL	MORREY, CYNTHIA JEAN	$255.42	$255.42
04/06/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1248	$-2.36	$0.00
04/03/2007	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1245	$-59.00	$2.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$61.36
12/29/2006	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1224	$-59.00	$59.00
10/10/2006	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-206 NUM: 1207	$-59.00	$118.00
08/29/2006	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1196	$-59.51	$177.00
07/12/2006	BILL	MORREY, CYNTHIA JEAN	$236.51	$236.51
09/16/2005	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-206 NUM: 1130	$-2.28	$0.00
09/07/2005	PAYMENT	MORREY, CYNTHIA J. CHECK BANK: 94-206 NUM: 1127	$-218.98	$2.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$221.26
07/15/2005	BILL	MORREY, CYNTHIA JEAN	$218.98	$218.98
03/02/2005	PAYMENT	MORREY, CYNTHAIA J. CHECK BANK: 94-208 NUM: 1088	$-50.00	$0.00
01/07/2005	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-206 NUM: 1074	$-50.00	$50.00
10/11/2004	PAYMENT	CYNTHIA MORREY CHECK BANK: 94-7074 NUM: 3252	$-50.00	$100.00
08/26/2004	PAYMENT	MORREY, CYNTHIA CORK: B BANK: 94-206 NUM: 1046	$-52.76	$150.00
07/08/2004	BILL	MORREY, CYNTHIA JEAN	$202.76	$202.76
03/10/2004	PAYMENT	MORREY, CNYTHIA CHECK BANK: 94-206 NUM: 1004	$-50.00	$0.00
12/26/2003	PAYMENT	MORREY, CYNTHIA CHECK BANK: 94-7074 NUM: 3149	$-50.00	$50.00
10/10/2003	PAYMENT	MORREY CHECK BANK: 94-7074 NUM: 3094	$-50.00	$100.00
08/20/2003	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 94-7074 NUM: 3058	$-50.00	$150.00
07/18/2003	BILL	MORREY, CYNTHIA JEAN	$200.00	$200.00
08/21/2002	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1413	$-291.67	$0.00
07/12/2002	BILL	MORREY, CYNTHIA JEAN	$291.67	$291.67
08/15/2001	PAYMENT	MORREY, CYNTHIA J CHECK BANK: 62-22 NUM: 1321	$-287.72	$0.00
07/12/2001	BILL	MORREY, CYNTHIA JEAN	$287.72	$287.72
08/26/2000	PAYMENT	MORREY, CYNTHIA CHECK BANK: 62-22 NUM: 1251	$-284.33	$0.00
07/17/2000	BILL	MORREY, CYNTHIA JEAN	$284.33	$284.33
08/25/1999	PAYMENT	MORREY, CYNTHIA CHECK BANK: 91-119 NUM: 2107	$-300.08	$0.00
07/17/1999	BILL	MORREY, CYNTHIA JEAN	$300.08	$300.08
08/19/1998	PAYMENT	MORREY, CYNTHIA J. CHECK	$-305.14	$0.00
07/13/1998	BILL	MORREY, CYNTHIA JEAN	$305.14	$305.14
09/30/1997	PAYMENT	CYNTHIA J. MORREY CHECK	$-169.20	$0.00
08/12/1997	PAYMENT	MORREY, CNYTHIA CHECK	$-56.54	$169.20
07/14/1997	BILL	MORREY, CYNTHIA JEAN	$225.74	$225.74
02/25/1997	PAYMENT	MORREY, CYNTHIA	$-56.28	$0.00
01/10/1997	PAYMENT	MORREY, CYNTHIA	$-56.28	$56.28
09/25/1996	PAYMENT	MORREY, CYNTHIA	$-56.28	$112.56
08/23/1996	PAYMENT	MORREY, CYNTHIA	$-56.47	$168.84
07/18/1996	BILL	MORREY, CYNTHIA JEAN	$225.31	$225.31