Tax Account TU700670

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORRISON, WILLIAM
PO BOX 1
VALMY, NV 89438-0001

Account Summary

Account ID	TU700670
Account Type	Personal Property
Location	731 MARSHALL AVE
Balance	$9.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.20
Total	$125.20
Paid	$115.77
Balance	$9.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.19	$0.00	$29.19	$29.19	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Due	$32.01	$0.00	$32.01	$22.58	$9.43	Pay $9.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.20	$2.68	$109.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$99.26	$0.00	$99.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$101.26	$0.00	$101.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.81	$0.00	$97.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$94.41	$0.00	$94.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"GAYLE MORRISON" SYS 8460791185 ORIG: ONLINE	$-115.77	$9.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.43	$125.20
08/30/2024	ADJUSTMENT	"GAYLE MORRISON" ONLINE 8460791185 VOIDED PAYMENT: 946520. REASON: AMENDMENT TO PP 2025	$115.77	$115.77
08/26/2024	PAYMENT	"GAYLE MORRISON" ONLINE	$-115.77	$0.00
07/10/2024	BILL	MORRISON, WILLIAM	$115.77	$115.77
09/12/2023	PAYMENT	GAYLE MORRISON CHECK OPCC	$-109.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$109.88
07/12/2023	BILL	MORRISON, WILLIAM	$107.20	$107.20
08/02/2022	PAYMENT	MORRISON, GAYLE D CHECK NUM: 1060	$-99.26	$0.00
07/13/2022	BILL	MORRISON, WILLIAM	$99.26	$99.26
08/17/2021	PAYMENT	MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 513820	$-101.26	$0.00
07/15/2021	BILL	MORRISON, WILLIAM	$101.26	$101.26
08/25/2020	PAYMENT	MORRISON, GAYLE CHECK NUM: 2640	$-97.81	$0.00
07/13/2020	BILL	MORRISON, WILLIAM	$97.81	$97.81
08/26/2019	PAYMENT	MORRISON,GWENDOLYN A & GAYLE D CHECK NUM: 1871	$-94.41	$0.00
07/10/2019	BILL	MORRISON, WILLIAM	$94.41	$94.41
09/07/2018	PAYMENT	WARREN, GWENDOLYN A ET AL CHECK NUM: 1814	$-5.51	$0.00
09/07/2018	PAYMENT	WARREN, GWENDOLYN A ET AL CHECK NUM: 1813	$-95.49	$5.51
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.18	$101.00
07/09/2018	BILL	MORRISON, WILLIAM	$91.82	$91.82
08/24/2017	PAYMENT	MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 026475	$-82.63	$0.00
07/07/2017	BILL	MORRISON, WILLIAM	$82.63	$82.63
08/22/2016	PAYMENT	MORRISON, GAYLE CHECK NUM: 2505	$-82.10	$0.00
07/08/2016	BILL	MORRISON, WILLIAM	$82.10	$82.10
08/19/2015	PAYMENT	MORRISON, BILL & GAYLE CHECK NUM: 5953	$-79.51	$0.00
07/08/2015	BILL	MORRISON, WILLIAM	$79.51	$79.51
08/05/2014	PAYMENT	MORRISON, BILL & GAYLE CHECK NUM: 5921	$-77.37	$0.00
07/08/2014	BILL	MORRISON, WILLIAM	$77.37	$77.37
07/30/2013	PAYMENT	MORRISON, BILL CHECK NUM: 5758	$-71.77	$0.00
07/16/2013	BILL	MORRISON, WILLIAM	$71.77	$71.77
08/14/2012	PAYMENT	MORRISON, BILL CHECK NUM: 5672	$-70.75	$0.00
07/10/2012	BILL	MORRISON, WILLIAM	$70.75	$70.75
08/11/2011	PAYMENT	MORRISON, WILLIAM CHECK NUM: 5488	$-67.64	$0.00
07/14/2011	BILL	MORRISON, WILLIAM	$67.64	$67.64