Tax Account 074-003-023

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Owners

VOLPI, LYNNE ELLEN ET AL
237 ASHFORD DR
SPRING CREEK, NV 89815-5405

MORRIS, ALAN JESSE ET AL

Account Summary

Account ID	074-003-023
Account Type	Real Estate
Location	237 ASHFORD DR
Balance	$1,305.09
Currently Due	$0.00

Account ID

074-003-023

Account Type

Real Estate

Location

237 ASHFORD DR

Balance

$1,305.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.58
Total	$2,537.58
Paid	$1,232.49
Balance	$1,305.09
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

$2,537.58

Total

$2,537.58

Paid

$1,232.49

Balance

$1,305.09

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	$579.95	$0.00	$579.95	$579.95	$0.00
2	10/07/2024	10/17/2024	Paid	$652.54	$0.00	$652.54	$652.54	$0.00
3	01/06/2025	01/16/2025	Due	$652.54	$0.00	$652.54	$0.00	$652.54
4	03/03/2025	03/13/2025	Due	$652.55	$0.00	$652.55	$0.00	$1,305.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.31	$0.00	$2,251.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,185.74	$0.00	$2,185.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.53	$0.00	$2,278.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,254.03	$22.54	$2,276.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.38	$0.00	$2,188.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,193.23	$0.00	$2,193.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.74	$0.00	$1,975.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,910.99	$0.00	$1,910.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,902.86	$0.00	$1,902.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,847.45	$18.47	$1,865.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MORRIS, ALAN J ET AL CHECK 1092	$-652.54	$1,305.09
08/30/2024	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE E SYS 1089 ORIG: CHECK	$-579.95	$1,957.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.74	$2,537.58
08/30/2024	ADJUSTMENT	MORRIS, ALAN J & VOLPI, LYNNE E CHECK 1089 VOIDED PAYMENT: 914713. REASON: AMENDMENT TO RE 2025	$579.95	$2,318.84
07/24/2024	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE E CHECK 1089	$-579.95	$1,738.89
07/10/2024	BILL	VOLPI, LYNNE ELLEN ET AL	$2,318.84	$2,318.84
03/01/2024	PAYMENT	ALAN MORRIS ONLINE	$-562.82	$0.00
01/03/2024	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE E CHECK 1085	$-562.82	$562.82
10/02/2023	PAYMENT	MORRIS, ALAN JESSE & LYNNE E VOLPI CHECK 1082	$-562.82	$1,125.64
08/15/2023	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1080	$-562.85	$1,688.46
07/12/2023	BILL	MORRIS, ALAN JESSE ET AL	$2,251.31	$2,251.31
03/01/2023	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1074	$-546.43	$0.00
01/03/2023	PAYMENT	MORRIS, ALAN J & LYNNE E VOLPI CHECK NUM: 1072	$-546.43	$546.43
10/03/2022	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1071	$-546.43	$1,092.86
07/21/2022	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1067	$-546.45	$1,639.29
07/12/2022	BILL	MORRIS, ALAN JESSE ET AL	$2,185.74	$2,185.74
03/02/2022	PAYMENT	VOLPI, LYNNE E & MORRIS, ALAN CHECK NUM: 1234	$-569.63	$0.00
12/30/2021	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1064	$-569.63	$569.63
10/06/2021	PAYMENT	VOLPI, LYNNE E & ALAN J MORRIS CHECK NUM: 1213	$-569.63	$1,139.26
08/11/2021	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1058	$-569.64	$1,708.89
07/14/2021	BILL	MORRIS, ALAN JESSE ET AL	$2,278.53	$2,278.53
02/02/2021	PAYMENT	ALAN J MORRIS CHECK NUM: ACH	$-1,149.54	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.54	$1,149.54
10/01/2020	PAYMENT	MORRIS, ALAN J & VOLPI, LYNNE CHECK NUM: 1045	$-563.50	$1,127.00
08/06/2020	PAYMENT	MORRIS, ALAN J/VOLPI, LYNNE E CHECK NUM: 1037	$-563.53	$1,690.50
07/15/2020	BILL	MORRIS, ALAN JESSE ET AL	$2,254.03	$2,254.03
02/28/2020	PAYMENT	MORRIS, ALAN CREDIT: D	$-547.09	$0.00
12/26/2019	PAYMENT	VOLPI, LYNNE E CREDIT: D	$-547.09	$547.09
10/04/2019	PAYMENT	VOLPI, LYNNE E & MORRIS, ALAN CHECK NUM: 1141	$-547.09	$1,094.18
08/06/2019	PAYMENT	VOLPI, LYNNE E & MORRIS, ALAN CHECK NUM: 1135	$-547.11	$1,641.27
07/10/2019	BILL	MORRIS, ALAN JESSE ET AL	$2,188.38	$2,188.38
03/01/2019	PAYMENT	MORRIS, ALAN CREDIT: D	$-548.30	$0.00
01/07/2019	PAYMENT	MORRIS, ALAN J CREDIT: D BANK: OP INTERNET NUM: 09363C	$-548.30	$548.30
09/24/2018	PAYMENT	MORRIS, ALAN JESSE CREDIT: D	$-548.30	$1,096.60
08/28/2018	PAYMENT	MORRIS, ALAN J/LYNNE E VOLPI CHECK NUM: 1023	$-548.33	$1,644.90
07/09/2018	BILL	MORRIS, ALAN JESSE ET AL	$2,193.23	$2,193.23
03/05/2018	PAYMENT	VOLPI, LYNN CHECK NUM: 1095	$-493.93	$0.00
12/27/2017	PAYMENT	MORRIS, ALAN J & LYNNE VOLPI CHECK NUM: 1007	$-493.93	$493.93
09/29/2017	PAYMENT	VOLPI, LYNNE E & MORRIS, ALAN CHECK NUM: 1016	$-493.93	$987.86
08/21/2017	PAYMENT	MORRIS, ALAN CREDIT: D BANK: OP INTERNET NUM: 169154	$-493.95	$1,481.79
07/07/2017	BILL	MORRIS, ALAN JESSE ET AL	$1,975.74	$1,975.74
03/06/2017	PAYMENT	MORRIS, ALAN CREDIT: D BANK: OP INTERNET NUM: 108946	$-477.74	$0.00
01/03/2017	PAYMENT	MORRIS, ALAN CREDIT: D BANK: OP INTERNET NUM: 161497	$-477.74	$477.74
09/23/2016	PAYMENT	VOLPI, LYNNE & MORRIS, ALAN CHECK NUM: 536	$-477.74	$955.48
08/22/2016	PAYMENT	MORRIS, ALAN J & LYNNE E CHECK NUM: 1114	$-477.77	$1,433.22
07/08/2016	BILL	MORRIS, ALAN JESSE ET AL	$1,910.99	$1,910.99
02/26/2016	PAYMENT	VOLPI, LYNNE & ALAN MORRIS CHECK NUM: 487	$-475.71	$0.00
01/04/2016	PAYMENT	MORRIS, ALAN JESSE CREDIT: D BANK: OP INTERNET NUM: 161421	$-475.71	$475.71
10/01/2015	PAYMENT	MORRIS, ALAN/VOLPI, LYNNE CHECK NUM: 457	$-475.71	$951.42
07/17/2015	PAYMENT	VOLPI, LYNNE & ALAN MORRIS CHECK NUM: 441	$-475.73	$1,427.13
07/08/2015	BILL	MORRIS, ALAN JESSE ET AL	$1,902.86	$1,902.86
02/26/2015	PAYMENT	MORRIS, ALAN CREDIT: D BANK: OP INTERNET NUM: 143793	$-461.86	$0.00
12/31/2014	PAYMENT	MORRIS, ALAN CREDIT: D BANK: OP INTERNET NUM: 102348	$-942.19	$461.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.47	$1,404.05
07/23/2014	PAYMENT	MORRIS, ALAN J & LYNNE VOLPI CHECK NUM: 1106	$-461.87	$1,385.58
07/10/2014	BILL	MORRIS, ALAN JESSE	$1,847.45	$1,847.45
03/03/2014	PAYMENT	MORRIS, ALAN J CREDIT: D BANK: OP INTERNET NUM: 129860	$-448.40	$0.00
12/31/2013	PAYMENT	MORRIS, ALAN J CREDIT: D BANK: OP INTERNET NUM: 148377	$-914.74	$448.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.94	$1,363.14
07/24/2013	PAYMENT	VOLPI, LYNNE ELLEN & ALAN JESS CHECK NUM: 242	$-448.43	$1,345.20
07/16/2013	BILL	MORRIS, ALAN JESSE	$1,793.63	$1,793.63
03/12/2013	PAYMENT	MORRIS, ALAN J/VOLPI, LYNNE E CHECK BANK: WF INTERNET NUM: 1094	$-435.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$435.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$870.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$1,306.05
07/10/2012	BILL	MORRIS, ALAN JESSE	$1,741.40	$1,741.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.67	$422.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.67	$845.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.67	$1,268.01
07/14/2011	BILL	MORRIS, ALAN JESSE	$1,690.68	$1,690.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.44	$419.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.44	$838.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.46	$1,258.32
07/14/2010	BILL	MORRIS, ALAN JESSE	$1,677.78	$1,677.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.23	$407.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.23	$814.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.23	$1,221.69
07/21/2009	BILL	MORRIS, ALAN JESSE	$1,628.92	$1,628.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.29	$394.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.29	$788.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.30	$1,182.87
07/14/2008	BILL	MORRIS, ALAN JESSE	$1,577.17	$1,577.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.75	$347.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.75	$695.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.78	$1,043.25
07/13/2007	BILL	MORRIS, ALAN JESSE	$1,391.03	$1,391.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.31	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-340.31	$340.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.31	$680.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.32	$1,020.93
07/19/2006	BILL	MORRIS, ALAN JESSE	$1,361.25	$1,361.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-330.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-330.40	$330.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.40	$660.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.40	$991.20
07/21/2005	BILL	MORRIS, ALAN JESSE	$1,321.60	$1,321.60
03/04/2005	PAYMENT	@	$-329.56	$0.00
12/29/2004	PAYMENT	@	$-329.56	$329.56
10/14/2004	PAYMENT	@	$-329.56	$659.12
08/24/2004	PAYMENT	@	$-329.56	$988.68
07/01/2004	BILL	MORRIS, ALAN JESSE @	$1,318.24	$1,318.24
03/10/2004	PAYMENT	@	$-324.47	$0.00
01/09/2004	PAYMENT	@	$-324.47	$324.47
09/15/2003	PAYMENT	@	$-324.47	$648.94
08/06/2003	PAYMENT	@	$-324.48	$973.41
07/01/2003	BILL	MORRIS, ALAN JESSE @	$1,297.89	$1,297.89