Tax Account 045-018-024

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Owners

MORRIS, LESTER B & EDNA E
520 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

707686

Account Summary

Account ID	045-018-024
Account Type	Real Estate
Location	520 SPRING VALLEY PKWY
Balance	$754.93
Currently Due	$0.00

Account ID

045-018-024

Account Type

Real Estate

Location

520 SPRING VALLEY PKWY

Balance

$754.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.81
Total	$1,471.81
Paid	$716.88
Balance	$754.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,471.81

Total

$1,471.81

Paid

$716.88

Balance

$754.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.42	$0.00	$339.42	$339.42	$0.00
2	10/07/2024	10/17/2024	Paid	$377.46	$0.00	$377.46	$377.46	$0.00
3	01/06/2025	01/16/2025	Due	$377.46	$0.00	$377.46	$0.00	$377.46
4	03/03/2025	03/13/2025	Due	$377.47	$0.00	$377.47	$0.00	$754.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.02	$0.30	$1,317.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.73	$0.00	$1,278.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,285.49	$0.00	$1,285.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,302.17	$4.06	$1,306.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.09	$12.74	$1,282.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,257.44	$0.00	$1,257.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.25	$0.00	$1,176.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,156.49	$0.00	$1,156.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$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
10/07/2024	PAYMENT	MORRIS, EDNA E CASH	$-377.46	$754.93
08/30/2024	PAYMENT	MORRIS, EDNA E SYS ORIG: CARD	$-339.42	$1,132.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.36	$1,471.81
08/30/2024	ADJUSTMENT	MORRIS, EDNA E CARD VOIDED PAYMENT: 947844. REASON: AMENDMENT TO RE 2025	$339.42	$1,356.45
08/28/2024	PAYMENT	MORRIS, EDNA E CARD	$-339.42	$1,017.03
07/10/2024	BILL	MORRIS, LESTER B & EDNA E	$1,356.45	$1,356.45
03/05/2024	PAYMENT	MORRIS, LESTER B CARD	$-18.95	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.30	$18.95
03/05/2024	ADJUSTMENT	MORRIS, LESTER B CARD VOIDED PAYMENT: 901672. REASON: WRG AMT ENTERED/WILL REAPPLY PYMT	$18.65	$18.65
03/05/2024	PAYMENT	MORRIS, LESTER B CARD	$-18.65	$0.00
03/05/2024	PAYMENT	MORRIS, LESTER B & EDNA E CASH	$-310.00	$18.65
01/08/2024	PAYMENT	MORRIS, LESTER B CASH	$-328.65	$328.65
10/02/2023	PAYMENT	MORRIS, LESTER CARD	$-328.65	$657.30
08/21/2023	PAYMENT	MORRIS, LESTER B & EDNA E CREDIT: D	$-120.00	$985.95
08/21/2023	PAYMENT	MORRIS, EDNA CASH	$-0.07	$1,105.95
08/21/2023	PAYMENT	MORRIS, EDNA CASH	$-211.00	$1,106.02
07/12/2023	BILL	MORRIS, LESTER B & EDNA E	$1,317.02	$1,317.02
03/07/2023	PAYMENT	MORRIS, LESTER CREDIT: D	$-94.08	$0.00
03/07/2023	PAYMENT	MORRIS, LESTER CASH	$-225.00	$94.08
01/05/2023	PAYMENT	MORRIS, EDNA CREDIT: D	$-69.00	$319.08
01/05/2023	PAYMENT	MORRIS, EDNA CASH	$-250.08	$388.08
10/12/2022	PAYMENT	MORRIS, EDNA E CASH	$-319.08	$638.16
08/04/2022	PAYMENT	MORRIS, LESTER CASH	$-321.49	$957.24
07/12/2022	BILL	MORRIS, LESTER B & EDNA E	$1,278.73	$1,278.73
03/04/2022	PAYMENT	MORRIS, LESTER CASH	$-320.88	$0.00
01/04/2022	PAYMENT	MORRIS, LESTER CASH	$-320.88	$320.88
10/05/2021	PAYMENT	MORRIS, LESTER B CASH	$-320.88	$641.76
08/02/2021	PAYMENT	MORRIS, LESTER B & EDNA E CASH	$-322.85	$962.64
07/14/2021	BILL	MORRIS, LESTER B & EDNA E	$1,285.49	$1,285.49
03/03/2021	PAYMENT	MORRIS, LESTER CASH	$-326.56	$0.00
01/04/2021	PAYMENT	MORRIS LESTER CREDIT: D	$-326.56	$326.56
10/01/2020	PAYMENT	MORRIS, LESTER OR EDNA CHECK NUM: 9200	$-326.56	$653.12
08/21/2020	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 9184	$-326.55	$979.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.06	$1,306.23
07/15/2020	BILL	MORRIS, LESTER B & EDNA E	$1,302.17	$1,302.17
03/11/2020	PAYMENT	MORRIS, LESTER CASH	$-317.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$317.23
12/27/2019	PAYMENT	MORRIS, LESTER CHECK NUM: 868151	$-317.23	$317.23
10/09/2019	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 9089	$-329.97	$634.46
09/03/2019	PAYMENT	MORRIS, LESTER & EDNA CHECK NUM: 9083	$-318.40	$964.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.74	$1,282.83
07/10/2019	BILL	MORRIS, LESTER B & EDNA E	$1,270.09	$1,270.09
03/05/2019	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 9026	$-314.07	$0.00
01/09/2019	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 9007	$-314.07	$314.07
09/28/2018	PAYMENT	MORRIS, LESTER & EDNA CHECK NUM: 8978	$-314.07	$628.14
08/28/2018	PAYMENT	MORRIS, LESTER & EDNA CHECK NUM: 8967	$-315.23	$942.21
07/09/2018	BILL	MORRIS, LESTER B & EDNA E	$1,257.44	$1,257.44
03/07/2018	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8909	$-293.90	$0.00
01/04/2018	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8890	$-293.90	$293.90
10/10/2017	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8862	$-293.90	$587.80
08/14/2017	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8849	$-296.68	$881.70
07/07/2017	BILL	MORRIS, LESTER B & EDNA E	$1,178.38	$1,178.38
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
02/27/2017	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8792	$-294.06	$0.01
01/12/2017	PAYMENT	MORRIS, LESTER & EDNA CHECK NUM: 8739	$-294.06	$294.07
08/26/2016	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8680	$-294.05	$588.13
08/02/2016	PAYMENT	MORRIS, LESTER B & EDNA E CHECK NUM: 8672	$-294.07	$882.18
07/08/2016	BILL	MORRIS, LESTER B & EDNA E	$1,176.25	$1,176.25
01/22/2016	PAYMENT	TIMIOS, INC CHECK NUM: 5885	$-289.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$289.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$578.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$867.36
07/08/2015	BILL	MORRIS, LESTER B SR & EDNA E	$1,156.49	$1,156.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$291.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$583.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$874.56
07/10/2014	BILL	MORRIS, LESTER B SR & EDNA E	$1,167.36	$1,167.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-272.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-272.16	$272.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-272.16	$544.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-272.19	$816.48
07/16/2013	BILL	MORRIS, LESTER B SR & EDNA E	$1,088.67	$1,088.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-265.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-265.44	$265.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-265.44	$530.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-265.45	$796.32
07/10/2012	BILL	MORRIS, LESTER B SR & EDNA E	$1,061.77	$1,061.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-260.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-260.32	$260.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-260.32	$520.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-260.33	$780.96
07/14/2011	BILL	MORRIS, LESTER B SR & EDNA E	$1,041.29	$1,041.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.27	$265.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.27	$530.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.30	$795.81
07/14/2010	BILL	MORRIS, LESTER B SR & EDNA E	$1,061.11	$1,061.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.76	$269.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.76	$539.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-271.05	$809.28
07/21/2009	BILL	MORRIS, LESTER B SR & EDNA E	$1,080.33	$1,080.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.52	$274.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.52	$549.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-275.79	$823.56
07/14/2008	BILL	MORRIS, LESTER B SR & EDNA E	$1,099.35	$1,099.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.52	$266.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-266.52	$533.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-266.54	$799.56
07/13/2007	BILL	MORRIS, LESTER B SR & EDNA E	$1,066.10	$1,066.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-258.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-258.76	$258.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-258.76	$517.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-258.77	$776.28
07/19/2006	BILL	MORRIS, LESTER B SR & EDNA E	$1,035.05	$1,035.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-251.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-251.22	$251.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-251.22	$502.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-251.24	$753.66
07/21/2005	BILL	MORRIS, LESTER B SR & EDNA E	$1,004.90	$1,004.90
02/16/2005	PAYMENT	@	$-250.64	$0.00
12/15/2004	PAYMENT	@	$-250.64	$250.64
10/05/2004	PAYMENT	@	$-250.64	$501.28
07/27/2004	PAYMENT	@	$-250.67	$751.92
07/01/2004	BILL	MORRIS, LESTER B SR & @	$1,002.59	$1,002.59
02/04/2004	PAYMENT	@	$-302.89	$0.00
12/18/2003	PAYMENT	@	$-302.89	$302.89
09/22/2003	PAYMENT	@	$-302.89	$605.78
08/11/2003	PAYMENT	@	$-302.92	$908.67
07/01/2003	BILL	MORRIS, LESTER B SR & @	$1,211.59	$1,211.59