Tax Account TU0S7444

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Owners

MORRISON, MARCUS A AND MORRISON, MEGAN (JTWROS)
HC 64 BOX 30
DEETH, NV 89823-9700

Account Summary

Account ID	TU0S7444
Account Type	Personal Property
Location	SEC 30 TWP 37N RGE 61E MDB&M
Balance	$39.05
Currently Due	$39.05

Account ID

TU0S7444

Account Type

Personal Property

Location

SEC 30 TWP 37N RGE 61E MDB&M

Balance

$39.05

Currently Due

$39.05

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.50
Total	$39.05
Paid	$0.00
Balance	$39.05
Due	$39.05
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.50

Total

$39.05

Paid

$0.00

Balance

$39.05

Due

$39.05

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.50	$3.55	$35.50	$0.00	$39.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.50	$3.55	$39.05	$0.00	$0.00	2.6770	24.0
2022/2023 PERSONAL PROPERTY TAXES	$35.50	$0.00	$35.50	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.55	$39.05
07/10/2024	BILL	MORRISON, MARCUS A AND MORRISON, MEGAN (JTWROS)	$35.50	$35.50
10/20/2023	PAYMENT	MEGAN MORRISON CHECK OPECK	$-39.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.55	$39.05
07/12/2023	BILL	MORRISON, MARCUS A (JTWROS) AN	$35.50	$35.50
08/16/2022	PAYMENT	MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 307642	$-35.50	$0.00
07/13/2022	BILL	MORRISON, MARCUS A (JTWROS) AN	$35.50	$35.50
08/11/2021	PAYMENT	MORRISON, MEGAN CHECK BANK: OP INTERNET NUM: 3MQBK5VML	$-37.85	$0.00
07/15/2021	BILL	MORRISON, MARCUS A (JTWROS) AN	$37.85	$37.85
08/19/2020	PAYMENT	MEGAN J MORRISON CHECK NUM: ACH	$-37.42	$0.00
07/13/2020	BILL	MORRISON, MARCUS A (JTWROS) AN	$37.42	$37.42
08/09/2019	PAYMENT	MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 615237	$-37.42	$0.00
07/10/2019	BILL	MORRISON, MARCUS A (JTWROS) AN	$37.42	$37.42
10/22/2018	PAYMENT	MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 501731	$-241.02	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$241.02
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.73	$41.02
07/09/2018	BILL	MORRISON, MARCUS A (JTWROS) AN	$37.29	$37.29
11/16/2017	PAYMENT	BOTTARI, PAUL CREDIT: D NUM: OPVISA 03098C	$-237.38	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$237.38
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.40	$37.38
07/07/2017	BILL	JONES, JAMES R	$33.98	$33.98
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033921	$-33.98	$0.00
07/08/2016	BILL	JONES, JAMES R	$33.98	$33.98
11/17/2015	PAYMENT	MEGCOR HOLDINGS LLC CASH	$-237.38	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$237.38
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$437.38
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$237.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.40	$37.38
07/08/2015	BILL	JONES, JAMES R	$33.98	$33.98
09/18/2014	PAYMENT	NEVADA HIGH COUNTRY SALES & SE CHECK NUM: 2260	$-37.38	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.40	$37.38
07/08/2014	BILL	JONES, JAMES R	$33.98	$33.98
08/01/2013	PAYMENT	DIAMOND, WANDA GAYLE CREDIT: D BANK: OP INTERNET NUM: CR2HP1	$-33.98	$0.00
07/16/2013	BILL	JONES, JAMES R	$33.98	$33.98
08/16/2012	PAYMENT	DIAMOND, WANDA CHECK NUM: OFCLPYMT GBL5N1	$-33.98	$0.00
07/10/2012	BILL	JONES, JAMES R	$33.98	$33.98
07/22/2011	PAYMENT	DIAMOND, WANDA CASH	$-33.98	$0.00
07/14/2011	BILL	JONES, JAMES R	$33.98	$33.98