Tax Account 021-541-33

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Owners

MORRELL, JEAN L ET AL
570 COUNTRY DR
FERNLEY, NV 89408

ROOT, ELIZABETH S

Account Summary

Account ID	021-541-33
Account Type	Real Estate
Location	26 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-33

Account Type

Real Estate

Location

26 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$393.54
Total	$393.54
Paid	$393.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$393.54

Total

$393.54

Paid

$393.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.54	$0.00	$99.54	$99.54	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.17	$0.00	$356.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$329.93	$0.00	$329.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.96	$0.00	$303.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$284.89	$0.00	$284.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$284.75	$0.00	$284.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$284.68	$0.00	$284.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$284.56	$0.00	$284.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/08/2024	PAYMENT	MORRELL, JEAN L CHECK 1620	$-98.00	$0.00
01/05/2024	PAYMENT	MORRELL, JEAN L CHECK 1827	$-98.00	$98.00
10/05/2023	PAYMENT	MORRELL, JEAN L CHECK 1825	$-98.00	$196.00
09/07/2023	PAYMENT	MORRELL, JEAN L CHECK 1561	$-99.54	$294.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-3.98	$393.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$397.52
07/17/2023	BILL	MORRELL, JEAN L	$393.54	$393.54
03/08/2023	PAYMENT	MORRELL, JEAN L CHECK 1784	$-89.00	$0.00
01/13/2023	PAYMENT	MORRELL, JEAN L CHECK 1781	$-89.00	$89.00
10/07/2022	PAYMENT	MORRELL, JEAN L CHECK 1780	$-89.00	$178.00
08/25/2022	PAYMENT	MORRELL, JEAN L CHECK 1005	$-89.17	$267.00
07/15/2022	BILL	MORRELL, JEAN L	$356.17	$356.17
03/14/2022	PAYMENT	MORRELL, JEAN L CHECK 2019	$-82.45	$0.00
01/06/2022	PAYMENT	MORRELL, JEAN L CHECK 2018	$-82.45	$82.45
10/07/2021	PAYMENT	MORRELL, JEAN L CHECK 1772	$-82.45	$164.90
09/02/2021	PAYMENT	MORRELL, JEAN L CHECK 1771	$-82.58	$247.35
07/14/2021	BILL	MORRELL, JEAN L	$329.93	$329.93
03/05/2021	PAYMENT	MORRELL, JEAN L CHECK 1764	$-75.00	$0.00
01/08/2021	PAYMENT	MORRELL, JEAN L CHECK 2009	$-75.00	$75.00
10/14/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1761	$-75.00	$150.00
08/24/2020	PAYMENT	MORRELL, JEAN CHECK NUM: 1758	$-78.96	$225.00
07/09/2020	BILL	MORRELL, JEAN L	$303.96	$303.96
03/05/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 2001	$-71.00	$0.00
01/10/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1750	$-71.00	$71.00
10/02/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 945.00	$-71.00	$142.00
08/22/2019	PAYMENT	MORRELL, JEAN L. CHECK NUM: 1747	$-71.89	$213.00
07/10/2019	BILL	MORRELL, JEAN L	$284.89	$284.89
03/07/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-71.00	$0.00
01/09/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1731	$-71.00	$71.00
10/03/2018	PAYMENT	MORRELL, JEAN L CHECK NUM: 1708	$-71.00	$142.00
08/06/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1725	$-71.75	$213.00
07/10/2018	BILL	MORRELL, JEAN L	$284.75	$284.75
03/07/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1507	$-71.00	$0.00
12/28/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1818	$-71.00	$71.00
10/05/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1813	$-71.00	$142.00
08/30/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1802	$-71.68	$213.00
07/10/2017	BILL	MORRELL, JEAN L	$284.68	$284.68
03/07/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1788	$-71.00	$0.00
01/04/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1785	$-71.00	$71.00
10/10/2016	PAYMENT	MORRELL, JEAN L CHECK NUM: 1778	$-71.00	$142.00
08/22/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1776	$-71.56	$213.00
07/11/2016	BILL	MORRELL, JEAN L	$284.56	$284.56
03/10/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1766	$-71.00	$0.00
12/31/2015	PAYMENT	1765 CHECK NUM: 868.00	$-71.00	$71.00
10/12/2015	PAYMENT	JEAN MORRELL CHECK NUM: 1480	$-71.00	$142.00
08/24/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1761	$-71.39	$213.00
07/07/2015	BILL	MORRELL, JEAN L	$284.39	$284.39
03/06/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1755	$-69.00	$0.00
01/12/2015	PAYMENT	MORRELL, JEAN L CHECK NUM: 1753	$-69.00	$69.00
10/09/2014	PAYMENT	JEAN MORRELL CHECK NUM: 1748	$-69.00	$138.00
08/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1451	$-73.19	$207.00
07/08/2014	BILL	MORRELL, JEAN L	$280.19	$280.19
02/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-69.00	$0.00
01/15/2014	PAYMENT	MORRELL, JEAN L CHECK NUM: 1731	$-69.00	$69.00
10/14/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1723	$-69.00	$138.00
08/23/2013	PAYMENT	JEAN MORRELL CHECK NUM: 1717	$-72.04	$207.00
07/08/2013	BILL	MORRELL, JEAN L	$279.04	$279.04
03/06/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1699	$-66.00	$0.00
01/09/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1477	$-66.00	$66.00
10/18/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1685	$-68.64	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
08/23/2012	PAYMENT	JEAN MORRELL CHECK NUM: 1473	$-69.79	$198.00
07/10/2012	BILL	MORRELL, JEAN L	$267.79	$267.79
03/06/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1410	$-66.00	$0.00
01/09/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1684	$-66.00	$66.00
10/12/2011	PAYMENT	JEAN MORRELL CHECK NUM: 1325	$-66.00	$132.00
08/23/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1677	$-67.93	$198.00
07/08/2011	BILL	MORRELL, JEAN L	$265.93	$265.93
03/14/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1311	$-62.00	$0.00
01/11/2011	PAYMENT	MORRELL, JEAN L CHECK NUM: 1300	$-62.00	$62.00
10/14/2010	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1277	$-62.00	$124.00
08/20/2010	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1661	$-63.13	$186.00
07/08/2010	BILL	MORRELL, JEAN L	$249.13	$249.13
03/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1269	$-101.00	$0.00
01/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1647	$-101.00	$101.00
10/05/2009	PAYMENT	JEAN MORRELL CHECK BANK: 94-77 NUM: 1253	$-101.00	$202.00
08/18/2009	PAYMENT	MORRELL, JEAN L. CHECK BANK: 94-77 NUM: 1251	$-103.99	$303.00
07/06/2009	BILL	MORRELL, JEAN L	$406.99	$406.99
03/06/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1240	$-94.00	$0.00
01/13/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1613	$-94.00	$94.00
10/09/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1228	$-94.00	$188.00
08/21/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1214	$-97.48	$282.00
07/15/2008	BILL	MORRELL, JEAN L	$379.48	$379.48
03/03/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1557	$-87.00	$0.00
01/07/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1554	$-87.00	$87.00
10/11/2007	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1125	$-87.00	$174.00
08/22/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1122	$-90.38	$261.00
07/12/2007	BILL	MORRELL, ROBERT & JEAN	$351.38	$351.38
02/28/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1103	$-81.00	$0.00
01/10/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1589	$-81.00	$81.00
09/27/2006	PAYMENT	MORRELL, ROBERT E CHECK BANK: 31-7188 NUM: 5176	$-166.64	$162.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	MORRELL, ROBERT & JEAN	$325.35	$325.35
01/25/2006	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-72 NUM: 1024	$-140.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.53	$140.85
12/07/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1096	$-89.68	$138.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/04/2005	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1004	$-76.24	$225.00
07/15/2005	BILL	MORRELL, ROBERT & JEAN	$301.24	$301.24
03/23/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1192	$-229.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.42	$229.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/24/2004	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1348	$-71.93	$207.00
07/08/2004	BILL	MORRELL, ROBERT & JEAN	$278.93	$278.93
03/12/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1051	$-71.53	$0.00
01/22/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1045	$-68.78	$71.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.31
10/07/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1507	$-68.78	$137.56
08/15/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1483	$-68.81	$206.34
07/18/2003	BILL	MORRELL, ROBERT & JEAN	$275.15	$275.15
03/13/2003	PAYMENT	MORRELL, ROBERT & JEAN CHECK BANK: 51-147 NUM: 1162	$-30.00	$0.00
03/13/2003	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1161	$-60.00	$30.00
02/21/2003	AMENDMENT	nsf check charge	$30.00	$90.00
02/21/2003	ADJUST	nsf check BANK: 50-7936 NUM: 1438	$60.00	$60.00
02/07/2003	VOID	MORRELL CHECK BANK: 50-7936 NUM: 1438	$-60.00	$0.00
01/09/2003	PAYMENT	MORRELL CHECK BANK: 18-69 NUM: 1133	$-60.00	$60.00
10/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 56-1551 NUM: 3293	$-60.00	$120.00
08/30/2002	PAYMENT	MORRELL CHECK BANK: 51-147 NUM: 1072	$-63.06	$180.00
07/12/2002	BILL	MORRELL, ROBERT & JEAN	$243.06	$243.06
03/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1009	$-59.90	$0.00
01/08/2002	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK BANK: 51-147 NUM: 997	$-59.90	$59.90
10/11/2001	PAYMENT	MIANUS VALLEY PRNTRS CHECK BANK: 31-7188 NUM: 5125	$-59.90	$119.80
08/23/2001	PAYMENT	MIANUS VALLEY PRTNRS CHECK BANK: 31-7188 NUM: 5122	$-60.10	$179.70
07/12/2001	BILL	MORRELL, ROBERT & JEAN	$239.80	$239.80
03/01/2001	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 791	$-59.19	$0.00
01/16/2001	PAYMENT	ROBERT MORRELL CHECK BANK: 18-69 NUM: 1089	$-59.19	$59.19
10/12/2000	PAYMENT	MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 1142	$-59.19	$118.38
08/26/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 756	$-59.42	$177.57
07/17/2000	BILL	MORRELL, ROBERT & JEAN	$236.99	$236.99
03/13/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 51-147 NUM: 862	$-62.47	$0.00
01/14/2000	PAYMENT	ROBERT MORRELL CHECK BANK: 50-7936 NUM: 1062	$-62.47	$62.47
10/12/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1032	$-62.47	$124.94
08/25/1999	PAYMENT	ROBERT MORRELL CHECK BANK: 94-72 NUM: 600	$-62.69	$187.41
07/17/1999	BILL	MORRELL, ROBERT & JEAN	$250.10	$250.10
04/30/1999	PAYMENT	MORRELL, JEAN CHECK BANK: 5-39 NUM: 2031	$-66.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.54	$66.07
02/26/1999	ADJUST	bad check BANK: 62-64 NUM: 9055	$63.53	$63.53
02/08/1999	VOID	MORRELL, ROBERT E CHECK BANK: 62-64 NUM: 9055	$-63.53	$0.00
01/05/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 947	$-63.53	$63.53
10/01/1998	PAYMENT	MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 931	$-63.53	$127.06
08/18/1998	PAYMENT	MORRELL, R. CHECK BANK: 51-147 NUM: 751	$-63.72	$190.59
07/13/1998	BILL	MORRELL, ROBERT & JEAN	$254.31	$254.31
03/03/1998	PAYMENT	MORRELL, ROBERT CHECK	$-44.48	$0.00
01/08/1998	PAYMENT	ROBERT MORRELL CHECK	$-44.48	$44.48
10/20/1997	PAYMENT	MORRELL, ROBERT CHECK	$-46.26	$88.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.22
08/28/1997	PAYMENT	MORRELL, R CHECK	$-44.66	$133.44
07/14/1997	BILL	MORRELL, ROBERT & JEAN	$178.10	$178.10
04/25/1997	PAYMENT	MORRELL, ROBERT CHECK	$-14.39	$0.00
04/25/1997	PAYMENT	MORRELL, ROBERT & JEAN CHECK	$-80.63	$14.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.44	$95.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.58
11/13/1996	PAYMENT	MORRELL, JEAN CHECK	$-1.78	$88.80
11/06/1996	PAYMENT	MORRELL, JEAN CORK: B	$-44.40	$90.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$134.98
08/21/1996	PAYMENT	MORRELL, ROBERT & JEAN CHECK	$-44.56	$133.20
07/18/1996	BILL	MORRELL, ROBERT & JEAN	$177.76	$177.76