Tax Account 001-341-39

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Owners

MORRISON, MARY C.
5456 NIGHT GLARE ST
LAS VEGAS, NV 89122

Account Summary

Account ID	001-341-39
Account Type	Real Estate
Location	193 CEDAR RIDGE STREET PIOCHE
Balance	$594.00
Currently Due	$297.00

Account ID

001-341-39

Account Type

Real Estate

Location

193 CEDAR RIDGE STREET
PIOCHE

Balance

$594.00

Currently Due

$297.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.34
Total	$1,235.34
Paid	$641.34
Balance	$594.00
Due	$297.00
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

$1,235.34

Total

$1,235.34

Paid

$641.34

Balance

$594.00

Due

$297.00

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	$344.34	$0.00	$344.34	$344.34	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.17	$53.75	$1,200.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,082.37	$11.61	$1,093.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,083.09	$37.46	$1,120.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,047.31	$0.00	$1,047.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,045.05	$0.00	$1,045.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$993.81	$0.00	$993.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$994.56	$0.00	$994.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$982.39	$0.00	$982.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$993.40	$0.00	$993.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$971.06	$0.00	$971.06	$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
10/08/2024	PAYMENT	MORRISON, MARY C. CHECK 19-628433610	$-297.00	$594.00
07/17/2024	PAYMENT	MORRISON, MARY C. CASH	$-344.34	$891.00
07/03/2024	BILL	MORRISON, MARY C.	$1,235.34	$1,235.34
02/05/2024	PAYMENT	MORRISON, JAMIE SALERNO CREDIT 150184154	$-561.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$561.00
12/06/2023	PAYMENT	MORRISON, MARY C. CHECK 19-504889303	$-304.86	$550.00
11/09/2023	PAYMENT	MORRISON, MARY C. CASH	$-335.06	$854.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$1,189.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,160.06
07/13/2023	BILL	MORRISON, MARY C.	$1,147.17	$1,147.17
03/30/2023	PAYMENT	MORRISON, JAMIE CREDIT: D	$-270.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$270.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.36	$269.36
01/05/2023	PAYMENT	MORRISON, MARY C. CREDIT: D	$-259.00	$259.00
09/26/2022	PAYMENT	MORRISON, MIKEL CREDIT: D	$-259.00	$518.00
07/21/2022	PAYMENT	MORRISON, MARY C. CHECK NUM: 19-406757992	$-305.37	$777.00
07/07/2022	BILL	MORRISON, MARY C.	$1,082.37	$1,082.37
04/06/2022	PAYMENT	MORRISON, MARY C. CHECK NUM: 19-376214863	$-305.46	$0.00
04/01/2022	PAYMENT	MORRISON, MARY C. CHECK NUM: 19-332235056	$-250.00	$305.46
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$555.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.90	$554.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.36	$528.36
10/15/2021	PAYMENT	MORRISON, MIKEL CREDIT: D	$-259.00	$518.00
08/05/2021	PAYMENT	MORRISON, MARY C. CHECK NUM: 24053445	$-306.09	$777.00
07/12/2021	BILL	MORRISON, MARY C.	$1,083.09	$1,083.09
03/11/2021	PAYMENT	MORRISON, MIKEL CREDIT: D	$-250.00	$0.00
01/15/2021	PAYMENT	MORRISON, MIKEL CREDIT: D	$-250.00	$250.00
12/04/2020	PAYMENT	MORRISON, MIKEL CREDIT: D	$-250.00	$500.00
11/10/2020	PAYMENT	MORRISON, MARY C. CHECK NUM: 19-121809254	$-297.31	$750.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-26.13	$1,047.31
10/21/2020	BILL	MORRISON, MARY C.	$1,073.44	$1,073.44
12/13/2019	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-946516767	$-250.00	$0.00
10/17/2019	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-941720343	$-250.00	$250.00
09/16/2019	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-941621253	$-250.00	$500.00
08/05/2019	PAYMENT	MORRISON, MARY C. CASH	$-295.05	$750.00
07/03/2019	BILL	MORRISON, MARY C.	$1,045.05	$1,045.05
02/15/2019	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-874117105	$-237.00	$0.00
12/10/2018	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-848709210	$-237.00	$237.00
08/17/2018	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-791889402	$-237.00	$474.00
07/23/2018	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-769204658	$-282.81	$711.00
07/03/2018	BILL	MORRISON, MARY C.	$993.81	$993.81
01/24/2018	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-705730275	$-237.00	$0.00
10/19/2017	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-630728054	$-237.00	$237.00
08/22/2017	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-630616495	$-237.00	$474.00
07/21/2017	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-594805233	$-283.56	$711.00
07/03/2017	BILL	MORRISON, MARY C.	$994.56	$994.56
02/08/2017	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-537141560	$-228.39	$0.00
12/29/2016	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-512832921	$-237.00	$228.39
09/16/2016	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-457442596	$-237.00	$465.39
07/18/2016	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-395788478	$-280.00	$702.39
07/01/2016	BILL	MORRISON, MARY C.	$982.39	$982.39
02/10/2016	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-336805047	$-240.00	$0.00
12/08/2015	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-301958896	$-240.00	$240.00
08/31/2015	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-276312719	$-240.00	$480.00
07/15/2015	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-221220304	$-273.40	$720.00
07/01/2015	BILL	MORRISON, MARY C.	$993.40	$993.40
02/06/2015	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-146976052	$-234.00	$0.00
11/10/2014	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-097616252	$-234.00	$234.00
08/25/2014	PAYMENT	MORRISON, MARY C. CHECK NUM: 17-028223093	$-234.00	$468.00
07/18/2014	PAYMENT	MORRISON, MARY C. CASH	$-269.06	$702.00
07/07/2014	BILL	MORRISON, MARY C.	$971.06	$971.06
02/21/2014	PAYMENT	MORRISON, MARY C/WUMO CHECK NUM: 14-833145926	$-235.00	$0.00
12/05/2013	PAYMENT	MORRISON, MARY C CHECK NUM: WUMO14790980179	$-235.00	$235.00
09/30/2013	PAYMENT	MORRISON, MARY C. CHECK NUM: 14-733578113	$-235.00	$470.00
07/26/2013	PAYMENT	MORRISON, MARY C. CHECK NUM: MO 14681160789	$-268.93	$705.00
07/01/2013	BILL	MORRISON, MARY C.	$973.93	$973.93
07/23/2012	PAYMENT	MORRISON, MARY C. CHECK BANK: MO NUM: 14-502635918	$-990.98	$0.00
07/06/2012	BILL	MORRISON, MARY C.	$990.98	$990.98
02/27/2012	PAYMENT	MORRISON, MARY C. CHECK BANK: MO NUM: 14450212967	$-236.70	$0.00
12/27/2011	PAYMENT	MORRISON, MARY C. CHECK BANK: MO NUM: 392729042	$-236.70	$236.70
09/26/2011	PAYMENT	MORRISON, MARY C. CHECK BANK: MO NUM: 358044658	$-236.70	$473.40
08/02/2011	PAYMENT	MORRISON, MARY C. CHECK BANK: 102-00/400 NUM: 357936373	$-236.71	$710.10
07/06/2011	BILL	MORRISON, MARY C.	$946.81	$946.81
08/16/2010	PAYMENT	MORRISON, MARY C. CHECK BANK: 75-1618/919 NUM: 102770719	$-866.41	$0.00
07/08/2010	BILL	MORRISON, MARY C.	$866.41	$866.41
09/10/2009	PAYMENT	MORRISON, MARY C. CREDIT: B BANK: 75-53/919 NUM: 201725168	$-810.26	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.02	$810.26
07/09/2009	BILL	MORRISON, MARY C.	$802.24	$802.24
09/02/2008	PAYMENT	MORRISON, MARY CHECK BANK: 75-53/919 NUM: 581040720	$-415.38	$0.00
08/15/2008	PAYMENT	MORRISON, MARY CASH	$-1,600.00	$415.38
08/01/2008	INTEREST	Monthly Interest	$8.54	$2,015.38
07/10/2008	BILL	MORRISON, MIKEL & MARY	$744.87	$2,006.84
07/01/2008	INTEREST	Monthly Interest	$8.54	$1,261.97
06/02/2008	INTEREST	Monthly Interest	$8.54	$1,253.43
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,244.89
05/01/2008	INTEREST	Monthly Interest	$2.79	$1,241.89
04/01/2008	INTEREST	Monthly Interest	$2.79	$1,239.10
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.28	$1,236.31
03/03/2008	INTEREST	Monthly Interest	$2.79	$1,188.03
02/01/2008	INTEREST	Monthly Interest	$2.79	$1,185.24
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.04	$1,182.45
01/02/2008	INTEREST	Monthly Interest	$2.79	$1,151.41
12/03/2007	INTEREST	Monthly Interest	$2.79	$1,148.62
11/01/2007	INTEREST	Monthly Interest	$2.79	$1,145.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$1,143.04
10/01/2007	INTEREST	Monthly Interest	$2.79	$1,125.80
09/04/2007	INTEREST	Monthly Interest	$2.79	$1,123.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$1,120.22
08/01/2007	INTEREST	Monthly Interest	$2.79	$1,113.32
07/05/2007	BILL	MORRISON. MIKEL & MARY	$728.71	$1,110.53
07/02/2007	INTEREST	Monthly Interest	$2.79	$381.82
06/04/2007	PENALTY	first year letter & recording	$16.00	$379.03
06/01/2007	INTEREST	Monthly Interest	$2.79	$363.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$360.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.74	$358.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$341.50
10/02/2006	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074/3212 NUM: 1496	$-167.40	$334.80
08/08/2006	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074 NUM: 1419	$-206.42	$502.20
07/11/2006	BILL	MORRISON. MIKEL & MARY	$708.62	$708.62
09/13/2005	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074/3212 NUM: 2005	$-162.53	$0.00
09/13/2005	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074/3212 NUM: 2002	$-162.53	$162.53
08/09/2005	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074/3212 NUM: 1181	$-162.53	$325.06
08/01/2005	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-7074/3212 NUM: 1176	$-201.53	$487.59
07/15/2005	BILL	MORRISON. MIKEL & MARY	$689.12	$689.12
04/01/2005	PAYMENT	MORRISON, MARY CHECK BANK: 94-7074/3212 NUM: 1106	$-527.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.59	$527.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.88	$498.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.35	$482.87
07/20/2004	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5919	$-197.85	$476.52
07/07/2004	BILL	MORRISON. MIKEL & MARY	$674.37	$674.37
02/11/2004	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5881	$-6.31	$0.00
02/02/2004	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5872	$-315.52	$6.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.31	$321.83
09/08/2003	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5770	$-157.76	$315.52
07/15/2003	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5746	$-157.77	$473.28
07/09/2003	BILL	MORRISON. MIKEL & MARY	$631.05	$631.05
08/23/2002	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5537	$-619.96	$0.00
07/08/2002	BILL	MORRISON. MIKEL & MARY	$619.96	$619.96
12/05/2001	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5351	$-304.18	$0.00
10/01/2001	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5291	$-152.09	$304.18
07/24/2001	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5331	$-152.46	$456.27
07/10/2001	BILL	MORRISON. MIKEL & MARY	$608.73	$608.73
10/06/2000	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5105	$-256.60	$0.00
09/21/2000	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 5088	$-128.30	$256.60
08/18/2000	PAYMENT	MORRISON. MIKEL & MARY CREDIT: B BANK: 94-72/1224 NUM: 5057	$-128.58	$384.90
07/11/2000	BILL	MORRISON. MIKEL & MARY	$513.48	$513.48
03/27/2000	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 4927	$-126.10	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.85	$126.10
11/16/1999	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 4816	$-121.25	$121.25
07/30/1999	PAYMENT	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 4684	$-121.25	$242.50
07/20/1999	PAYMENT	MORRISON. MIKEL & MARY CREDIT: B BANK: 94-72/1224 NUM: 4673	$-121.61	$363.75
07/20/1999	ADJUSTMENT	wrong amount of check BANK: 94-72/1224 NUM: 4673	$121.61	$485.36
07/19/1999	VOID	MORRISON. MIKEL & MARY CHECK BANK: 94-72/1224 NUM: 4673	$-121.61	$363.75
07/13/1999	BILL	MORRISON. MIKEL & MARY	$485.36	$485.36
01/29/1999	PAYMENT	MORRISON. MIKEL & MARY CHECK	$-46.16	$0.00
12/07/1998	PAYMENT	MORRISON. MIKEL & MARY CHECK	$-46.16	$46.16
07/30/1998	PAYMENT	MORRISON. MIKEL & MARY CHECK	$-46.16	$92.32
07/22/1998	PAYMENT	MORRISON. MIKEL & MARY CHECK	$-46.40	$138.48
07/14/1998	BILL	MORRISON. MIKEL & MARY	$184.88	$184.88