Tax Account 037-041-008

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Owners

MORRISSEY, GERALD R JR
3450 NORMAN CIR
RENO, NV 89509-5032

Account Summary

Account ID	037-041-008
Account Type	Real Estate
Location	0 MONKSHOOD ST
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	2025/2026 REAL ESTATE TAXES
Original	$43.02
Total	$43.02
Paid	$43.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.02	$0.00	$0.00	$43.02	$43.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$1.76	$0.00	$45.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$0.00	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$10.03	$0.00	$55.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"GERALD MORRISSEY" ONLINE	$-43.02	$0.00
07/11/2025	BILL	MORRISSEY, GERALD R JR	$43.02	$43.02
08/09/2024	PAYMENT	MORRISSEY, GERALD R JR ET AL CHECK 1508	$-44.01	$0.00
07/10/2024	BILL	MORRISSEY, GERALD R JR	$44.01	$44.01
10/02/2023	PAYMENT	MORRISSEY, GERALD R JR & SISNEROS, VICKI M CHECK 1490	$-45.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	MORRISSEY, GERALD R JR	$44.01	$44.01
08/19/2022	PAYMENT	MORRISSEY, GERALD R & SISNEROS CHECK NUM: 1464	$-44.02	$0.00
07/12/2022	BILL	MORRISSEY, GERALD R JR	$44.02	$44.02
10/18/2021	AMENDMENT	REMOVE PEN	$-2.34	$0.00
10/18/2021	PAYMENT	MORRISSEY, GERALD R CHECK BANK: OP INTERNET NUM: BXHMQZ1NL	$-48.65	$2.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	MORRISSEY, GERALD R JR	$46.78	$46.78
04/26/2021	PAYMENT	MORRISSEY, GERALD R JR & SISNE CHECK NUM: 1438	$-55.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	MORRISSEY, GERALD R JR	$45.60	$45.60
08/09/2019	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1411	$-45.31	$0.00
07/10/2019	BILL	MORRISSEY, GERALD R JR	$45.31	$45.31
07/31/2018	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1387	$-45.14	$0.00
07/09/2018	BILL	MORRISSEY, GERALD R JR	$45.14	$45.14
08/09/2017	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1359	$-41.23	$0.00
07/07/2017	BILL	MORRISSEY, GERALD R JR	$41.23	$41.23
09/13/2016	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1330	$-41.20	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.65	$41.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	MORRISSEY, GERALD R JR	$41.20	$41.20
08/10/2015	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1289	$-40.23	$0.00
07/08/2015	BILL	MORRISSEY, GERALD R JR	$40.23	$40.23
08/05/2014	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1254	$-41.23	$0.00
07/10/2014	BILL	MORRISSEY, GERALD R JR	$41.23	$41.23
08/07/2013	PAYMENT	SISNEROS, VIVKI M CHECK NUM: 1227	$-40.23	$0.00
07/16/2013	BILL	MORRISSEY, GERALD R JR	$40.23	$40.23
03/28/2013	PAYMENT	SISNEROS, VICKI M CHECK NUM: 1215	$-49.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	MORRISSEY, GERALD R JR	$40.23	$40.23
01/30/2012	PAYMENT	MORRISSEY JR, GERALD CREDIT: D BANK: OP INTERNET NUM: 827161	$-46.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	MORRISSEY, GERALD R JR	$40.23	$40.23
08/18/2010	PAYMENT	MORRISSEY, GERALD R JR CHECK NUM: 3600	$-97.82	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.34	$97.82
07/14/2010	BILL	MORRISSEY, GERALD R JR	$40.45	$97.48
07/01/2010	INTEREST	Monthly Interest	$0.34	$57.03
06/01/2010	INTEREST	Monthly Interest	$0.34	$56.69
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	MORRISSEY, GERALD R JR	$40.45	$40.45
07/29/2008	PAYMENT	MORRISSEY, GERALD R JR CHECK NUM: MO	$-97.48	$0.00
07/14/2008	BILL	MORRISSEY, GERALD R JR	$40.45	$97.48
07/01/2008	INTEREST	Monthly Interest	$0.34	$57.03
06/02/2008	INTEREST	Monthly Interest	$0.34	$56.69
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.83	$49.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.43	$46.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	MORRISSEY, GERALD R JR	$40.45	$40.45
09/18/2006	PAYMENT	MORRISSEY, GERALD R JR CHECK NUM: 1747	$-40.44	$0.00
09/18/2006	AMENDMENT	w/o pen	$-1.62	$40.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	MORRISSEY, GERALD R JR	$40.44	$40.44
08/23/2005	PAYMENT	MORRISSEY, GERALD R JR CHECK NUM: 1575	$-40.39	$0.00
07/21/2005	BILL	MORRISSEY, GERALD R JR	$40.39	$40.39
06/20/2005	PAYMENT	@	$-61.97	$0.00
06/20/2005	PAYMENT	MORRISSEY, NORMA J & G @	$-40.45	$61.97
07/01/2004	PENALTY	Penalty 04-05	$21.52	$102.42
07/01/2004	BILL	MORRISSEY, NORMA J & G @	$40.45	$80.90
07/01/2003	BILL	MORRISSEY, NORMA J & G @	$40.45	$40.45