Tax Account 03-0492-07
Owners
MORRIS MICHAEL G & MICHELLE LYNN TTE
PO BOX 209
OROVADA, NV 89425
MORRIS MICHAEL G TRUSTEE
MORRIS MICHELLE LYNN TRUSTEE
Account Summary
| Account ID | 03-0492-07 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $131.96 |
| Total | $131.96 |
| Paid | $131.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 2.5490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Rodent Control | 2.60 | 2.60 | .00 | .00 |
| 2025-2026 | S31 | Rodent Control | 2.60 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | MORRIS AG AIR & SONS INC CHECK 18649 | $-131.96 | $0.00 |
| 07/09/2026 | BILL | MORRIS MICHAEL G & MICHELLE LYNN TTE | $131.96 | $131.96 |
| 08/04/2025 | PAYMENT | MORRIS AG AIR & SONS INC CHECK 18322 | $-131.96 | $0.00 |
| 07/03/2025 | BILL | MORRIS MICHAEL G & MICHELLE LYNN TTE | $131.96 | $131.96 |