Tax Account 029-383-05

Print Page · · Payments Cart · New Search

Owners

MORRISON, DUANE L & JUDY L
151 CREEKSIDE DR
DAYTON, NV 89403-0000

MORRISON, JUDY L

Account Summary

Account ID	029-383-05
Account Type	Real Estate
Location	151 CREEKSIDE DR MARK TWAIN
Balance	$592.00
Currently Due	$0.00

Account ID

029-383-05

Account Type

Real Estate

Location

151 CREEKSIDE DR
MARK TWAIN

Balance

$592.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,370.60
Total	$2,370.60
Paid	$1,778.60
Balance	$592.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,370.60

Total

$2,370.60

Paid

$1,778.60

Balance

$592.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$594.60	$0.00	$594.60	$594.60	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.61	$0.00	$2,301.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,921.48	$0.00	$1,921.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,866.56	$18.65	$1,885.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,773.71	$0.00	$1,773.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,722.07	$0.00	$1,722.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,671.93	$0.00	$1,671.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,623.25	$0.00	$1,623.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,582.16	$0.00	$1,582.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-594.60	$1,776.00
07/16/2024	BILL	MORRISON, DUANE L & JUDY L	$2,370.60	$2,370.60
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-576.61	$1,725.00
07/17/2023	BILL	MORRISON, DUANE L & JUDY L	$2,301.61	$2,301.61
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-481.48	$1,440.00
07/15/2022	BILL	MORRISON, DUANE L & JUDY L	$1,921.48	$1,921.48
04/22/2022	PAYMENT	CORELOGIC CHECK 411207231	$-19.65	$0.00
04/22/2022	PAYMENT	BANK OF AMERICA CORELOGIC CHECK 46059301	$-466.36	$19.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$486.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.65	$485.01
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.36	$466.36
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.36	$932.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.48	$1,399.08
07/14/2021	BILL	MORRISON, DUANE L & JUDY L	$1,865.56	$1,865.56
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.71	$1,329.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-444.71	$884.29
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-444.71	$1,329.00
07/09/2020	BILL	MORRISON, DUANE L & JUDY L	$1,773.71	$1,773.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-432.07	$1,290.00
07/10/2019	BILL	MORRISON, DUANE L & JUDY L	$1,722.07	$1,722.07
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.93	$1,251.00
07/10/2018	BILL	MORRISON, DUANE L & JUDY L	$1,671.93	$1,671.93
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-408.25	$1,215.00
07/10/2017	BILL	MORRISON, DUANE L & JUDY L	$1,623.25	$1,623.25
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.26	$790.00
07/12/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 103542	$-436.90	$1,145.26
07/11/2016	BILL	MORRISON, DUANE L & JUDY L	$1,582.16	$1,582.16
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-394.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-394.00	$394.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-394.00	$788.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-396.90	$1,182.00
07/07/2015	BILL	MORRISON, DUANE L & JUDY L	$1,578.90	$1,578.90
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-382.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-382.00	$382.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-382.00	$764.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-386.78	$1,146.00
07/08/2014	BILL	MORRISON, DUANE L & JUDY L	$1,532.78	$1,532.78
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-371.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-371.00	$371.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-371.00	$742.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-375.06	$1,113.00
07/08/2013	BILL	MORRISON, DUANE L & JUDY L	$1,488.06	$1,488.06
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-432.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-432.00	$432.00
10/10/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26561	$-452.67	$864.00
10/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10002654	$-432.00	$1,316.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.41	$1,748.67
07/10/2012	BILL	MORRISON, DUANE L & JUDY L	$1,731.26	$1,731.26
03/06/2012	PAYMENT	PISANI, RALPH OR ALYCE CHECK NUM: 1199	$-440.00	$0.00
12/20/2011	PAYMENT	PISANI, RALPH CHECK NUM: 1178	$-440.00	$440.00
09/26/2011	PAYMENT	ALYCE PISANI CHECK NUM: 1150	$-440.00	$880.00
08/09/2011	PAYMENT	PISANI, RALPH H/ALYCE R CHECK NUM: 1134	$-443.51	$1,320.00
07/08/2011	BILL	PISANI, RALPH H & ALYCE R TRS	$1,763.51	$1,763.51
03/04/2011	PAYMENT	PISANI, RALPH & ALYCE CHECK NUM: 1076	$-427.00	$0.00
01/04/2011	PAYMENT	PISANI, ALYCE CHECK BANK: 0 NUM: 1053	$-427.00	$427.00
10/05/2010	PAYMENT	PISANI, RALPH & ALYCE CHECK BANK: 94-77 NUM: 1029	$-427.00	$854.00
08/11/2010	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 1009	$-431.16	$1,281.00
07/08/2010	BILL	PISANI, RALPH H & ALYCE R TRS	$1,712.16	$1,712.16
02/25/2010	PAYMENT	PISANI, R CHECK BANK: 94-77 NUM: 949	$-611.00	$0.00
12/30/2009	PAYMENT	PISANI, RALPH & ALYCE CHECK BANK: 94-77 NUM: 923	$-611.00	$611.00
10/05/2009	PAYMENT	PISANI, ALYCE CHECK BANK: 94-77 NUM: 874	$-611.00	$1,222.00
08/06/2009	PAYMENT	PISANI, RALPH OR ALYCE CHECK BANK: 94-77 NUM: 848	$-612.01	$1,833.00
07/06/2009	BILL	PISANI, RALPH H & ALYCE R TRS	$2,445.01	$2,445.01
02/19/2009	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 758	$-593.00	$0.00
01/09/2009	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 730	$-593.00	$593.00
10/07/2008	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 687	$-593.00	$1,186.00
08/12/2008	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 662	$-594.79	$1,779.00
07/15/2008	BILL	PISANI, RALPH H & ALYCE R TRS	$2,373.79	$2,373.79
02/19/2008	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 547	$-576.00	$0.00
12/26/2007	PAYMENT	PISANI, RALPH H/ALYCE R CHECK BANK: 94-77 NUM: 510	$-576.00	$576.00
09/25/2007	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 455	$-576.00	$1,152.00
08/01/2007	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 419	$-576.66	$1,728.00
07/12/2007	BILL	PISANI, RALPH H & ALYCE R TRS	$2,304.66	$2,304.66
03/02/2007	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 312	$-559.00	$0.00
01/05/2007	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: CREDIT CARD NUM: 271	$-559.00	$559.00
09/28/2006	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 211	$-559.00	$1,118.00
08/02/2006	PAYMENT	PISANI, RALPH H & ALYCE R TRS CHECK BANK: 94-77 NUM: 176	$-559.99	$1,677.00
07/12/2006	BILL	PISANI, RALPH H & ALYCE R TRS	$2,236.99	$2,236.99
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92