Tax Account 045-007-005

Print Page · · Payments Cart · New Search

Owners

MORRIS, TRISHA
644 LESLIE CT
FALLON, NV 89406-7196

823830

Account Summary

Account ID	045-007-005
Account Type	Real Estate
Location	324 RUSTIC DR
Balance	$432.66
Currently Due	$0.00

Account ID

045-007-005

Account Type

Real Estate

Location

324 RUSTIC DR

Balance

$432.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.64
Total	$865.64
Paid	$432.98
Balance	$432.66
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

$865.64

Total

$865.64

Paid

$432.98

Balance

$432.66

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	$216.65	$0.00	$216.65	$216.65	$0.00
2	10/07/2024	10/17/2024	Paid	$216.33	$0.00	$216.33	$216.33	$0.00
3	01/06/2025	01/16/2025	Due	$216.33	$0.00	$216.33	$0.00	$216.33
4	03/03/2025	03/13/2025	Due	$216.33	$0.00	$216.33	$0.00	$432.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.21	$0.00	$575.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$532.78	$23.96	$556.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$388.40	$7.80	$396.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$385.29	$30.17	$415.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.50	$58.06	$444.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.04	$3.55	$354.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.06	$0.00	$304.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.52	$0.00	$284.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.52	$0.00	$284.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.42	$0.00	$286.42	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.33	$432.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.65	$648.99
07/10/2024	BILL	MORRIS, TRISHA	$865.64	$865.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-94.88	$0.00
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50622	$-334.72	$94.88
08/14/2023	PAYMENT	RODRIGUEZ, SERGIO ANTONIO CASH	$-145.61	$429.60
07/12/2023	BILL	RODRIGUEZ, SERGIO ANTONIO	$575.21	$575.21
04/07/2023	PAYMENT	PEREZ, CLAUDIA CASH	$-283.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.26	$283.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.30	$270.48
09/12/2022	PAYMENT	PEREZ, CLAUDIA CASH	$-273.00	$265.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.40	$538.18
07/12/2022	BILL	RODRIGUEZ, SERGIO ANTONIO	$532.78	$532.78
04/29/2022	PAYMENT	RODRIGUEZ, SERGIO CREDIT: D	$-100.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.86	$100.46
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212297	$-96.60	$96.60
09/24/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-417.61	$193.20
09/01/2021	INTEREST	Monthly Interest	$1.61	$610.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$609.20
08/02/2021	INTEREST	Monthly Interest	$1.61	$605.26
07/14/2021	BILL	HAMILTON, JACOB	$388.40	$603.65
07/02/2021	INTEREST	Monthly Interest	$1.61	$215.25
05/06/2021	AMENDMENT	Publication Fee	$7.00	$213.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.66	$206.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.86	$196.98
10/14/2020	PAYMENT	HAMILTON, JACOB CHECK NUM: 00104	$-196.99	$193.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.86	$390.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$386.25
07/15/2020	BILL	HAMILTON, JACOB	$385.29	$385.29
04/16/2020	PAYMENT	TERRA AGUEDA CHECK NUM: ACH	$-123.39	$0.00
04/16/2020	PAYMENT	TERRA AGUEDA CHECK NUM: ACH	$-113.74	$123.39
04/16/2020	PAYMENT	TERRA AGUEDA CHECK NUM: ACH	$-106.02	$237.13
04/16/2020	PAYMENT	TERRA AGUEDA CHECK NUM: ACH	$-101.41	$343.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.06	$444.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$417.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.41	$417.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.69	$400.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$390.40
07/10/2019	BILL	AGUEDA, ANTHONY III	$386.50	$386.50
11/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6840	$-174.94	$0.00
09/21/2018	PAYMENT	CRAWFORD, RUBEN ESTATE ET AL CHECK NUM: 137	$-179.65	$174.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$354.59
07/09/2018	BILL	CRAWFORD, RUBEN	$351.04	$351.04
02/05/2018	PAYMENT	ESTATE OF RUBEN ODELL CRAWFORD CHECK NUM: 117	$-75.32	$0.00
12/18/2017	PAYMENT	CRAWFORD, RUBEN ESTATE CHECK NUM: 110	$-75.32	$75.32
09/22/2017	PAYMENT	CRAWFORD, RUBEN ODELL ESTATE CHECK NUM: 101	$-75.32	$150.64
08/09/2017	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 621	$-78.10	$225.96
07/07/2017	BILL	CRAWFORD, RUBEN	$304.06	$304.06
02/17/2017	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 587	$-71.13	$0.00
12/12/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE CHECK NUM: 584	$-71.13	$71.13
09/26/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE H CHECK NUM: 576	$-71.13	$142.26
08/03/2016	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 568	$-71.13	$213.39
07/08/2016	BILL	CRAWFORD, RUBEN	$284.52	$284.52
03/01/2016	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 619	$-71.13	$0.00
12/14/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 613	$-71.13	$71.13
10/16/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 606	$-71.13	$142.26
08/04/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 0601	$-71.13	$213.39
07/08/2015	BILL	CRAWFORD, RUBEN	$284.52	$284.52
09/18/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 540	$-213.87	$0.00
08/22/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 536	$-72.55	$213.87
07/10/2014	BILL	CRAWFORD, RUBEN	$286.42	$286.42
10/03/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 0213	$-139.53	$0.00
10/03/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3386	$-139.53	$139.53
10/03/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3386	$139.53	$279.06
10/03/2013	AMENDMENT	Adjusted to amount paid	$0.03	$139.53
08/22/2013	VOID	CRAWFORD, RUBEN CHECK NUM: 3386	$-139.53	$139.50
07/16/2013	BILL	CRAWFORD, RUBEN	$279.03	$279.03
09/10/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3313	$-208.20	$0.00
08/13/2012	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 1022	$-69.43	$208.20
07/10/2012	BILL	CRAWFORD, RUBEN	$277.63	$277.63
03/26/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3279	$-147.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.92	$147.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.77	$141.07
09/15/2011	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3254	$-142.45	$138.30
09/15/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.38	$280.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$279.37
07/14/2011	BILL	CRAWFORD, RUBEN	$276.60	$276.60
08/04/2010	PAYMENT	CRAWFORD, RUBEN CHECK NUM: 1543	$-281.71	$0.00
07/14/2010	BILL	CRAWFORD, RUBEN	$281.71	$281.71
01/14/2010	PAYMENT	CRAWFORD, RUBEN CHECK NUM: 1739	$-293.16	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.11	$293.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$286.05
07/21/2009	BILL	CRAWFORD, RUBEN	$283.18	$283.18
09/26/2008	PAYMENT	CRAWFORD, RUBEN CHECK NUM: 1694	$-193.89	$0.00
08/28/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1689	$-65.89	$193.89
07/14/2008	BILL	CRAWFORD, RUBEN	$259.78	$259.78
07/19/2007	PAYMENT	SANDYS CASTLE CHECK NUM: 14236	$-401.34	$0.00
07/13/2007	BILL	CRAWFORD, RUBEN	$255.94	$401.34
07/02/2007	INTEREST	Monthly Interest	$1.06	$145.40
06/01/2007	INTEREST	Monthly Interest	$1.06	$144.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$143.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.37	$136.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$129.91
10/04/2006	PAYMENT	LYNCH, JESS C & NANCYJ CHECK NUM: 9104	$-63.68	$127.36
08/31/2006	PAYMENT	LYNCH, JESS C & NANCYJ CHECK NUM: 9019	$-63.70	$191.04
07/19/2006	BILL	LYNCH, JESS C & NANCYJ	$254.74	$254.74
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8582	$-61.87	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8643	$-61.87	$61.87
03/22/2006	AMENDMENT	w/o penalty	$-2.57	$123.74
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8582	$61.87	$126.31
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8643	$61.87	$64.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.57
02/28/2006	VOID	LYNCH, JESS C & NANCYJ CHECK NUM: 8643	$-61.87	$2.47
01/18/2006	VOID	LYNCH, JESS C & NANCYJ CHECK NUM: 8582	$-61.87	$64.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$126.21
09/30/2005	PAYMENT	LYNCH, JESS C & NANCYJ CHECK NUM: 8423	$-61.87	$123.74
08/05/2005	PAYMENT	LYNCH, JESS C & NANCYJ CHECK NUM: 8324	$-61.88	$185.61
07/21/2005	BILL	LYNCH, JESS C & NANCYJ	$247.49	$247.49
03/01/2005	PAYMENT	@	$-61.90	$0.00
01/10/2005	PAYMENT	@	$-61.90	$61.90
10/26/2004	PAYMENT	@	$-61.90	$123.80
09/01/2004	PAYMENT	@	$-61.92	$185.70
07/01/2004	BILL	LYNCH, JESS C & NANCY @	$247.62	$247.62
03/04/2004	PAYMENT	@	$-62.73	$0.00
01/08/2004	PAYMENT	@	$-62.73	$62.73
10/06/2003	PAYMENT	@	$-62.73	$125.46
08/25/2003	PAYMENT	@	$-62.73	$188.19
07/01/2003	BILL	LYNCH, JESS C & NANCY @	$250.92	$250.92