Tax Account 025-005-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORRISSEY, CATHERINE C
1668 BLACK FOX CANYON RD
HENDERSON, NV 89052-6939

Account Summary

Account ID	025-005-004
Account Type	Real Estate
Location	0 9TH ST/QUINCY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$24.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.14	$26.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.33	$26.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WILLIAM MORRISSEY ONLINE	$-18.74	$0.00
07/10/2024	BILL	MORRISSEY, CATHERINE C	$18.74	$18.74
07/24/2023	PAYMENT	MORRISSEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 617482	$-18.74	$0.00
07/12/2023	BILL	MORRISSEY, CATHERINE C	$18.74	$18.74
08/10/2022	PAYMENT	MORRISSEY, WILLIAM LOUIS CREDIT: D BANK: OP INTERNET NUM: 020336	$-18.74	$0.00
07/12/2022	BILL	MORRISSEY, CATHERINE C	$18.74	$18.74
08/06/2021	PAYMENT	MORRISSEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 022612	$-19.98	$0.00
07/14/2021	BILL	MORRISSEY, CATHERINE C	$19.98	$19.98
07/30/2020	PAYMENT	MORRISSEY, WILLIAM L CHECK NUM: ACH	$-44.19	$0.00
07/15/2020	BILL	MORRISSEY, CATHERINE C	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	MORRISSEY, CATHERINE C	$19.76	$19.76
07/23/2018	PAYMENT	MORRISSEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 052241	$-18.80	$0.00
07/09/2018	BILL	MORRISSEY, CATHERINE C	$18.80	$18.80
01/17/2018	PAYMENT	MORRISSEY, WILLIAM L. CREDIT: D BANK: OP INTERNET NUM: 016557	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
11/13/2017	PAYMENT	MORRISSEY, SANDRA CREDIT: D BANK: OP INTERNET NUM: 003466	$-53.14	$17.66
11/01/2017	INTEREST	Monthly Interest	$0.25	$70.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$70.55
10/02/2017	INTEREST	Monthly Interest	$0.25	$69.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$69.49
09/01/2017	INTEREST	Monthly Interest	$0.25	$68.84
08/01/2017	INTEREST	Monthly Interest	$0.25	$68.59
07/07/2017	BILL	MORRISSEY, CATHERINE C	$16.20	$68.34
07/03/2017	INTEREST	Monthly Interest	$0.25	$52.14
06/01/2017	INTEREST	Monthly Interest	$0.25	$51.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.64
05/01/2017	INTEREST	Monthly Interest	$0.12	$44.64
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.40
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	MORRISSEY, CATHERINE C	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MORRISSEY, CATHERINE C	$14.38	$14.38
03/26/2015	PAYMENT	MORRISSEY, SANDRA CREDIT: D BANK: OP INTERNET NUM: 152047	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MORRISSEY, CATHERINE C	$13.37	$13.37
01/27/2014	PAYMENT	MORRISSEY, SANDRA CREDIT: D BANK: OP INTERNET NUM: 125806	$-14.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MORRISSEY, CATHERINE C	$12.39	$12.39
05/06/2013	PAYMENT	MORRISSEY, SANDRA CREDIT: D BANK: OP INTERNET NUM: 135258	$-21.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MORRISSEY, CATHERINE C	$11.49	$11.49
08/03/2011	PAYMENT	SANDRA MORRISSEY CREDIT: D BANK: OP INTERNET NUM: 6866061	$-10.78	$0.00
07/14/2011	BILL	MORRISSEY, CATHERINE C	$10.78	$10.78
08/18/2010	PAYMENT	SANDRA MORRISSEY CREDIT: D BANK: OP INTERNET NUM: 017202	$-10.23	$0.00
07/14/2010	BILL	MORRISSEY, CATHERINE C	$10.23	$10.23
07/29/2009	PAYMENT	MORRISSEY, CATHERINE C CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	MORRISSEY, CATHERINE C	$9.71	$9.71
07/15/2008	PAYMENT	SANDRA MORRISSEY CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	MORRISSEY, CATHERINE C	$9.02	$9.02
07/30/2007	PAYMENT	MORRISSEY, CATHERINE C CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	MORRISSEY, CATHERINE C	$9.02	$9.02
08/11/2006	PAYMENT	MORRISSEY, CATHERINE C CHECK NUM: 1272	$-9.01	$0.00
07/19/2006	BILL	MORRISSEY, CATHERINE C	$9.01	$9.01
08/11/2005	PAYMENT	MORRISSEY, CATHERINE C CHECK NUM: 1208	$-9.00	$0.00
07/21/2005	BILL	MORRISSEY, CATHERINE C	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRISSEY, CATHERINE C @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MORRISSEY, CATHERINE C @	$9.02	$9.02