Tax Account 08-0657-02
Owners
MORRISON EDWARD L & CHERYL TTE
8705 SPEARHEAD WAY
RENO, NV 89506-9781
MORRISON EDWARD L TRUSTEE
MORRISON CHERYL TRUSTEE
Account Summary
| Account ID | 08-0657-02 |
|---|---|
| Account Type | Real Estate |
| Location | ALGONKIN DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $49.62 |
| Paid | $49.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $1.56 | $40.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $2.38 | $61.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | PNP PNP - 173997045 | $-49.62 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $47.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $44.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $42.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | MORRISON EDWARD L & CHERYL TTE | $39.04 | $39.04 |
| 08/15/2023 | PAYMENT | PNP PNP - 141019657 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | MORRISON EDWARD L & CHERYL TTE | $39.04 | $39.04 |
| 08/29/2022 | PAYMENT | PNP PNP - 120045973 | $-40.60 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | MORRISON EDWARD L & CHERYL TRS | $39.04 | $39.04 |
| 08/20/2021 | PAYMENT | MORRISON, EDWARD CREDIT: D BANK: PNP INTERNET NUM: 99068679 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | MORRISON EDWARD L & CHERYL TRS | $39.04 | $39.04 |
| 08/19/2020 | PAYMENT | MORRISON, CHERYL CHECK BANK: OP INTERNET NUM: RG7YLRPLL | $-61.52 | $0.00 |
| 07/10/2020 | BILL | MORRISON EDWARD L & CHERYL TRS | $61.52 | $61.52 |
| 09/10/2019 | PAYMENT | MORRISON, EDWARD L CREDIT: D BANK: OP INTERNET NUM: 140617 | $-61.76 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $61.76 |
| 07/08/2019 | BILL | MORRISON FAMILY 2017 TRUST | $59.38 | $59.38 |
| 08/02/2018 | PAYMENT | MORRISON, EDWARD CREDIT: D BANK: OP INTERNET NUM: 133827 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | MORRISON FAMILY 2017 TRUST | $56.66 | $56.66 |
| 08/25/2017 | PAYMENT | CHERYL A MORRIS CHECK BANK: WF INTERNET NUM: 017082503075445 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | MORRISON EDWARD L & CHERYL | $53.39 | $53.39 |
| 08/17/2016 | PAYMENT | MORRISON, EDWARD L CHECK BANK: OP INTERNET NUM: 120819385 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | MORRISON EDWARD L & CHERYL | $50.08 | $50.08 |
| 08/24/2015 | PAYMENT | MORRISON EDWARD L & CHERYL A CHECK NUM: 7687 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | MORRISON EDWARD L & CHERYL | $47.12 | $47.12 |
| 08/18/2014 | PAYMENT | MORRISON, EDWQARD L & CHERYL A CHECK NUM: 7614 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | MORRISON EDWARD L & CHERYL | $43.63 | $43.63 |
| 08/16/2013 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK NUM: 4516 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | MORRISON EDWARD L & CHERYL | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | MORRISON, EDWARD L & CHERYL A CHECK NUM: 7371 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | MORRISON EDWARD L & CHERYL | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | MORRISON, EDWARD L & CHERYL A CHECK NUM: 7198 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | MORRISON EDWARD L & CHERYL | $34.64 | $34.64 |
| 04/29/2011 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK NUM: 7141 | $-41.73 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $41.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.27 | $39.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.94 | $37.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.62 | $35.27 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $33.65 |
| 07/09/2010 | BILL | MORRISON EDWARD L & CHERYL | $32.36 | $32.36 |
| 03/26/2010 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK NUM: 6776 | $-39.41 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $39.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.13 | $37.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.83 | $35.03 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.52 | $33.20 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $31.68 |
| 07/10/2009 | BILL | MORRISON EDWARD L & CHERYL | $30.46 | $30.46 |
| 07/28/2008 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK BANK: 90 78 NUM: 6194 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | MORRISON EDWARD L & CHERYL | $28.29 | $28.29 |
| 07/26/2007 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK BANK: 90*78 NUM: 5883 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | MORRISON EDWARD L & CHERYL | $26.75 | $26.75 |
| 07/25/2006 | PAYMENT | MORRISON EDWARD L & CHERYL A CHECK BANK: 9078 NUM: 5508 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | MORRISON EDWARD L & CHERYL | $25.19 | $25.19 |
| 08/18/2005 | PAYMENT | MORRISON EDWARD L & CHERYL CHECK BANK: 90*78 NUM: 5210 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | MORRISON EDWARD L & CHERYL | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1915 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |