Tax Account 029-141-24

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Owners

MORRIS, ROBERT WAYNE TRS ET AL
818 BALLYBUNION DR
DAYTON, NV 89403-0000

MORRIS, KATHY SUE TRS

Account Summary

Account ID	029-141-24
Account Type	Real Estate
Location	818 BALLYBUNION DR DAYTON VALLEY
Balance	$1,640.16
Currently Due	$836.16

Account ID

029-141-24

Account Type

Real Estate

Location

818 BALLYBUNION DR
DAYTON VALLEY

Balance

$1,640.16

Currently Due

$836.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.96
Total	$3,252.12
Paid	$1,611.96
Balance	$1,640.16
Due	$836.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,219.96

Total

$3,252.12

Paid

$1,611.96

Balance

$1,640.16

Due

$836.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$807.96	$0.00	$807.96	$807.96	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Past due	$804.00	$32.16	$804.00	$0.00	$836.16
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$1,640.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.23	$0.00	$3,126.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,691.98	$0.00	$2,691.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,613.62	$0.00	$2,613.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,536.68	$0.00	$2,536.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,462.82	$0.00	$2,462.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,391.13	$0.00	$2,391.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,267.25	$0.00	$2,267.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,229.65	$0.00	$2,229.65	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.16	$1,640.16
10/02/2024	PAYMENT	THE MORRIS FAMI EC WF - 024100203126043	$-804.00	$1,608.00
08/12/2024	PAYMENT	THE MORRIS FAMI EC WF - 024081203098204	$-807.96	$2,412.00
07/16/2024	BILL	MORRIS, ROBERT W & KATHY S	$3,219.96	$3,219.96
02/29/2024	PAYMENT	ROBERT W MORRIS EC WF - 024022903127640	$-781.00	$0.00
01/03/2024	PAYMENT	ROBERT W MORRIS EC WF - 024010303233591	$-781.00	$781.00
09/26/2023	PAYMENT	ROBERT W MORRIS EC WF - 023092503100952	$-781.00	$1,562.00
08/22/2023	PAYMENT	ROBERT W MORRIS EC WF - 023082103110213	$-783.23	$2,343.00
07/17/2023	BILL	MORRIS, ROBERT W & KATHY S	$3,126.23	$3,126.23
02/28/2023	PAYMENT	ROBERT W MORRIS EC WF - 023022703108111	$-672.00	$0.00
01/05/2023	PAYMENT	ROBERT W MORRIS EC WF - 023010403277949	$-672.00	$672.00
10/03/2022	PAYMENT	ROBERT W MORRIS EC WF - 022100303184984	$-672.00	$1,344.00
08/10/2022	PAYMENT	ROBERT W MORRIS EC WF - 022080803122295	$-675.98	$2,016.00
07/15/2022	BILL	MORRIS, ROBERT W & KATHY S	$2,691.98	$2,691.98
03/02/2022	PAYMENT	ROBERT W MORRIS EC WF - 022030103289523	$-653.35	$0.00
01/05/2022	PAYMENT	ROBERT W MORRIS EC WF - 022010303173202	$-653.35	$653.35
09/28/2021	PAYMENT	ROBERT W MORRIS EC WF - 021092803175353	$-653.35	$1,306.70
08/20/2021	PAYMENT	ROBERT W MORRIS EC WF - 021081703187079	$-653.57	$1,960.05
07/14/2021	BILL	MORRIS, ROBERT W & KATHY S	$2,613.62	$2,613.62
03/01/2021	PAYMENT	ROBERT W MORRIS EC WF - 021030103291437	$-633.00	$0.00
12/30/2020	PAYMENT	ROBERT W MORRIS EC WF - 020122903230386	$-633.00	$633.00
10/02/2020	PAYMENT	ROBERT W MORRIS CHECK BANK: WF INTERNET NUM: 020092903206520	$-633.00	$1,266.00
08/13/2020	PAYMENT	ROBERT W MORRIS CHECK BANK: WF INTERNET NUM: 020081103193422	$-637.68	$1,899.00
07/09/2020	BILL	MORRIS, ROBERT W & KATHY S	$2,536.68	$2,536.68
02/25/2020	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4832	$-615.00	$0.00
01/02/2020	PAYMENT	MORRIS, ROBERT CHECK NUM: 4804	$-615.00	$615.00
10/02/2019	PAYMENT	MORRIS, ROBERT CHECK NUM: 4755	$-615.00	$1,230.00
08/16/2019	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4727	$-617.82	$1,845.00
07/10/2019	BILL	MORRIS, ROBERT W & KATHY S	$2,462.82	$2,462.82
02/25/2019	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4642	$-597.00	$0.00
12/31/2018	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4611	$-597.00	$597.00
09/25/2018	PAYMENT	MORRIS, ROBERT CHECK NUM: 4565	$-597.00	$1,194.00
08/14/2018	PAYMENT	MORRIS, ROBERT W & KATHY S CHECK NUM: 4544	$-600.13	$1,791.00
07/10/2018	BILL	MORRIS, ROBERT W & KATHY S	$2,391.13	$2,391.13
02/28/2018	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4460	$-566.00	$0.00
12/26/2017	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4432	$-566.00	$566.00
09/25/2017	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4392	$-566.00	$1,132.00
08/16/2017	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4370	$-569.25	$1,698.00
07/10/2017	BILL	MORRIS, ROBERT W & KATHY S	$2,267.25	$2,267.25
02/27/2017	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4289	$-557.00	$0.00
12/28/2016	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4257	$-557.00	$557.00
09/26/2016	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4212	$-557.00	$1,114.00
08/12/2016	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4196	$-558.65	$1,671.00
07/11/2016	BILL	MORRIS, ROBERT W & KATHY S	$2,229.65	$2,229.65
03/04/2016	PAYMENT	MORRIS, ROBERT W & KATHY S CHECK NUM: 4135	$-556.00	$0.00
12/30/2015	PAYMENT	MORRIS, ROBERT CHECK NUM: 4119	$-556.00	$556.00
10/02/2015	PAYMENT	MORRIS, ROBERT W CHECK NUM: 4093	$-556.00	$1,112.00
08/24/2015	PAYMENT	MORRIS, ROBERT W & KATHY S CHECK NUM: 4071	$-557.09	$1,668.00
07/07/2015	BILL	MORRIS, ROBERT W & KATHY S	$2,225.09	$2,225.09
03/02/2015	PAYMENT	MORRIS, ROBERT CHECK NUM: 4012	$-539.00	$0.00
12/26/2014	PAYMENT	MORRIS, ROBERT CHECK NUM: 3997	$-539.00	$539.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-543.16	$1,617.00
07/08/2014	BILL	MORTON, LINDA ADELL ET AL	$2,160.16	$2,160.16
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-518.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-518.00	$518.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-518.00	$1,036.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-519.02	$1,554.00
07/08/2013	BILL	MORTON, LINDA ADELL ET AL	$2,073.02	$2,073.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.00	$520.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-520.00	$1,040.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.17	$1,560.00
07/10/2012	BILL	MORTON, LINDA ADELL ET AL	$2,083.17	$2,083.17
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-541.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-541.00	$541.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-541.00	$1,082.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-544.56	$1,623.00
07/08/2011	BILL	MORTON, LINDA ADELL ET AL	$2,167.56	$2,167.56
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.00	$637.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-641.05	$1,911.00
07/08/2010	BILL	MORTON, LINDA ADELL ET AL	$2,552.05	$2,552.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-670.00	$0.00
12/22/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 80166550	$-670.00	$670.00
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5975743	$-670.00	$1,340.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854781	$-670.69	$2,010.00
07/06/2009	BILL	LEVIG, ANNE M	$2,680.69	$2,680.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$650.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004966854	$-650.00	$1,300.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.61	$1,950.00
07/15/2008	BILL	LEVIG, ANNE M	$2,602.61	$2,602.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-631.00	$631.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-633.83	$1,893.00
07/12/2007	BILL	LEVIG, ANNE M	$2,526.83	$2,526.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$608.00	$608.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$608.00	$608.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-608.00	$608.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-608.00	$1,216.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-612.28	$1,824.00
07/12/2006	BILL	LEVIG, ANNE M	$2,436.28	$2,436.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-591.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-591.00	$591.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-591.00	$1,182.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-592.33	$1,773.00
07/15/2005	BILL	LEVIG, ANNE M & DONALD L	$2,365.33	$2,365.33
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28205	$-256.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86