Tax Account 027-029-008

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Owners

MORRISON, WILLIAM R & JANICE L
235 EMIGRANT CIR
SUN VALLEY, NV 89433-6918

MORRISON, WILLIAM R &JANICE L

Account Summary

Account ID	027-029-008
Account Type	Real Estate
Location	0 EISENHOWER AVE/DUNLIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-029-008

Account Type

Real Estate

Location

0 EISENHOWER AVE/DUNLIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$102.08

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"JN MORRISON" ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	"JANET MORRISON" SYS 6542872625 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"JANET MORRISON" ONLINE 6542872625 VOIDED PAYMENT: 926990. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/12/2024	PAYMENT	"JANET MORRISON" ONLINE	$-94.38	$0.00
07/10/2024	BILL	MORRISON, WILLIAM R & JANICE L	$94.38	$94.38
08/14/2023	PAYMENT	HARDING, RACHEL MAE CREDIT: D BANK: OP INTERNET NUM: 080101	$-87.56	$0.00
07/12/2023	BILL	MORRISON, WILLIAM R & JANICE L	$87.56	$87.56
08/16/2022	PAYMENT	HARDING, RACHEL CREDIT: D BANK: OP INTERNET NUM: 021901	$-81.26	$0.00
07/12/2022	BILL	MORRISON, WILLIAM R & JANICE L	$81.26	$81.26
04/21/2022	PAYMENT	HARDING, RACHEL M CREDIT: D BANK: OP INTERNET NUM: 093813	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	MORRISON, WILLIAM R & JANICE L	$74.99	$74.99
08/07/2020	PAYMENT	MORRISON, MARK S CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	MORRISON, WILLIAM R & JANICE L	$70.97	$70.97
04/06/2020	PAYMENT	MARK S MORRISOSN CHECK NUM: ACH	$-4.92	$0.00
04/06/2020	PAYMENT	MARK S MORRISOSN CHECK NUM: ACH	$-4.22	$4.92
04/06/2020	PAYMENT	MARK S MORRISOSN CHECK NUM: ACH	$-3.52	$9.14
04/06/2020	PAYMENT	MARK S MORRISOSN CHECK NUM: ACH	$-73.12	$12.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	MORRISON, WILLIAM R & JANICE L	$70.31	$70.31
04/29/2019	PAYMENT	MORRISON, MARK CREDIT: D BANK: OP INTERNET NUM: 205161	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	MORRISON, WILLIAM R & JANICE L	$70.06	$70.06
07/18/2017	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1789	$-65.53	$0.00
07/07/2017	BILL	MORRISON, WILLIAM R & JANICE L	$65.53	$65.53
08/18/2016	PAYMENT	MORRISON, WILLIAM R CHECK NUM: MO	$-62.78	$0.00
07/08/2016	BILL	MORRISON, WILLIAM R & JANICE L	$62.78	$62.78
07/31/2015	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1452	$-62.78	$0.00
07/08/2015	BILL	MORRISON, WILLIAM R & JANICE L	$62.78	$62.78
08/01/2014	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1293	$-64.04	$0.00
07/10/2014	BILL	MORRISON, WILLIAM R & JANICE L	$64.04	$64.04
08/09/2013	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1097	$-62.78	$0.00
07/16/2013	BILL	MORRISON, WILLIAM R & JANICE L	$62.78	$62.78
07/25/2012	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 3069	$-62.78	$0.00
07/10/2012	BILL	MORRISON, WILLIAM R & JANICE L	$62.78	$62.78
08/18/2011	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 2752	$-62.78	$0.00
07/14/2011	BILL	MORRISON, WILLIAM R & JANICE L	$62.78	$62.78
08/03/2010	PAYMENT	MORRISON, WR & JL/JAN'S PILOT CHECK NUM: 2451	$-63.13	$0.00
07/14/2010	BILL	MORRISON, WILLIAM R & JANICE L	$63.13	$63.13
09/08/2009	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1982	$-64.39	$0.00
07/21/2009	BILL	MORRISON, WILLIAM R & JANICE L	$64.39	$64.39
07/22/2008	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1597	$-64.39	$0.00
07/14/2008	BILL	MORRISON, WILLIAM R & JANICE L	$64.39	$64.39
08/02/2007	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 1214	$-63.13	$0.00
07/13/2007	BILL	MORRISON, WILLIAM R & JANICE L	$63.13	$63.13
09/11/2006	PAYMENT	MORRISON, WILLIAM R & JANICE L CHECK NUM: 10028	$-63.10	$0.00
07/19/2006	BILL	MORRISON, WILLIAM R & JANICE L	$63.10	$63.10
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9627	$-85.50	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.65	$85.50
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9627	$85.50	$88.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.65
09/22/2005	VOID	MORRISON, WILLIAM R &JANICE L CHECK NUM: 9627	$-85.50	$2.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	MORRISON, WILLIAM R &JANICE L	$84.64	$84.64
07/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MORRISON, WILLIAM R & @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MORRISON, WILLIAM R & @	$84.76	$84.76