Tax Account 001-073-12

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Owners

MORRISON, EDWARD L. & OTTA RAE
698 SO RACE TRACK RD #1014
HENDERSON, NV 89015-0000

Account Summary

Account ID	001-073-12
Account Type	Real Estate
Location	631 MCCANNON STREET PIOCHE
Balance	$176.00
Currently Due	$88.00

Account ID

001-073-12

Account Type

Real Estate

Location

631 MCCANNON STREET
PIOCHE

Balance

$176.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.55
Total	$398.55
Paid	$222.55
Balance	$176.00
Due	$88.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.55

Total

$398.55

Paid

$222.55

Balance

$176.00

Due

$88.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$134.55	$0.00	$134.55	$134.55	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.38	$3.24	$375.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$348.13	$4.25	$352.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$337.16	$0.00	$337.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$324.31	$0.00	$324.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$324.31	$9.66	$333.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$311.01	$0.00	$311.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$307.79	$0.00	$307.79	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$288.59	$0.00	$288.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$278.43	$0.00	$278.43	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MORRISON, OTTA RAE CHECK 2202	$-88.00	$176.00
08/08/2024	PAYMENT	MORRISON, OTTA RAE CHECK 249	$-134.55	$264.00
07/03/2024	BILL	MORRISON, EDWARD L. & OTTA RAE	$398.55	$398.55
02/22/2024	PAYMENT	MORRISON, OTTA RAE CHECK 395	$-84.24	$0.00
02/07/2024	PAYMENT	MORRISON, OTTA RAE CHECK 2222	$-81.00	$84.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$165.24
10/04/2023	PAYMENT	MORRISON, OTTA RAE CHECK 298	$-81.00	$162.00
08/15/2023	PAYMENT	MORRISON, OTTA RAE CHECK 282	$-129.38	$243.00
07/13/2023	BILL	MORRISON, EDWARD L. & OTTA RAE	$372.38	$372.38
04/04/2023	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 257	$-79.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$79.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.00	$78.00
01/04/2023	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 2133	$-75.00	$75.00
10/05/2022	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 2111	$-75.00	$150.00
08/02/2022	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 152	$-123.13	$225.00
07/07/2022	BILL	MORRISON, EDWARD L. & OTTA RAE	$348.13	$348.13
08/10/2021	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1868	$-337.16	$0.00
07/12/2021	BILL	MORRISON, EDWARD L. & OTTA RAE	$337.16	$337.16
11/18/2020	PAYMENT	MORRISON, OTTA CHECK NUM: 1781	$-324.31	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-12.85	$324.31
10/21/2020	BILL	MORRISON, EDWARD L. & OTTA RAE	$337.16	$337.16
03/05/2020	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1765	$-78.66	$0.00
01/30/2020	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1901	$-138.00	$78.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.90	$216.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.76
08/12/2019	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1862	$-117.31	$207.00
07/03/2019	BILL	MORRISON, EDWARD L. & OTTA RAE	$324.31	$324.31
08/06/2018	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1788	$-311.01	$0.00
07/03/2018	BILL	MORRISON, EDWARD L. & OTTA RAE	$311.01	$311.01
07/24/2017	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1745	$-307.79	$0.00
07/03/2017	BILL	MORRISON, EDWARD L. & OTTA RAE	$307.79	$307.79
07/18/2016	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1710	$-288.59	$0.00
07/01/2016	BILL	MORRISON, EDWARD L. & OTTA RAE	$288.59	$288.59
08/11/2015	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1852	$-287.95	$0.00
07/01/2015	BILL	MORRISON, EDWARD L. & OTTA RAE	$287.95	$287.95
07/21/2014	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1359	$-278.43	$0.00
07/07/2014	BILL	MORRISON, EDWARD L. & OTTA RAE	$278.43	$278.43
07/17/2013	PAYMENT	MORRISON, OTTA RAE CHECK NUM: 1755	$-270.99	$0.00
07/01/2013	BILL	MORRISON, EDWARD L. & OTTA RAE	$270.99	$270.99
08/07/2012	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1683	$-258.67	$0.00
07/06/2012	BILL	MORRISON, EDWARD L. & OTTA RAE	$258.67	$258.67
08/10/2011	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72 NUM: 1631	$-232.61	$0.00
07/06/2011	BILL	MORRISON, EDWARD L. & OTTA RAE	$232.61	$232.61
08/05/2010	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1576	$-272.42	$0.00
07/08/2010	BILL	MORRISON, EDWARD L. & OTTA RAE	$272.42	$272.42
07/23/2009	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72 NUM: 1518	$-275.29	$0.00
07/09/2009	BILL	MORRISON, EDWARD L. & OTTA RAE	$275.29	$275.29
08/07/2008	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1463	$-258.40	$0.00
07/10/2008	BILL	MORRISON, EDWARD L. & OTTA RAE	$258.40	$258.40
08/06/2007	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1419	$-242.14	$0.00
07/05/2007	BILL	MORRISON, EDWARD L. & OTTA RAE	$242.14	$242.14
11/22/2006	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 90-7172/3222 NUM: 3359	$-6.58	$0.00
10/18/2006	PAYMENT	MORRISON, EDWARD L. & OTTA RAE CHECK BANK: 94-72/1224 NUM: 1375	$-227.08	$6.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$233.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$228.96
07/11/2006	BILL	MORRISON, EDWARD L. & OTTA RAE	$227.08	$227.08
08/18/2005	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72 NUM: 1293	$-221.60	$0.00
07/15/2005	BILL	MORRISON, EDWARD L. & OTTA RAE	$221.60	$221.60
08/02/2004	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1353	$-219.10	$0.00
07/07/2004	BILL	MORRISON, EDWARD L. & OTTA RAE	$219.10	$219.10
07/29/2003	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 90-7172/3222 NUM: 2459	$-178.51	$0.00
07/09/2003	BILL	MORRISON, EDWARD L. & OTTA RAE	$178.51	$178.51
08/12/2002	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1267	$-174.82	$0.00
07/08/2002	BILL	MORRISON, EDWARD L. & OTTA RAE	$174.82	$174.82
08/03/2001	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 90-7177/3222 NUM: 2090	$-170.60	$0.00
07/10/2001	BILL	MORRISON, EDWARD L. & OTTA RAE	$170.60	$170.60
08/09/2000	PAYMENT	MORRISON, EDWARD L. & OTTA RAE CHECK BANK: 94-72/1224 NUM: 1214	$-183.41	$0.00
07/11/2000	BILL	MORRISON, EDWARD L. & OTTA RAE	$183.41	$183.41
08/05/1999	PAYMENT	MORRISON, OTTA RAE CHECK BANK: 94-72/1224 NUM: 1129	$-180.23	$0.00
07/13/1999	BILL	MORRISON, EDWARD L. & OTTA RAE	$180.23	$180.23
08/07/1998	PAYMENT	MORRISON, OTTA RAE CHECK	$-176.25	$0.00
07/14/1998	BILL	MORRISON, EDWARD L. & OTTA RAE	$176.25	$176.25
08/07/1997	PAYMENT	MORRISON, OTTA RAE CHECK	$-167.45	$0.00
07/14/1997	BILL	MORRISON, EDWARD L. & OTTA RAE	$167.45	$167.45
07/22/1996	PAYMENT	MORRISON, EDWARD L. & OTTA RAE	$-166.36	$0.00
07/15/1996	BILL	MORRISON, EDWARD L. & OTTA RAE	$166.36	$166.36