Tax Account MH002290
Owners
MORRIS GORDON OR PAT
29740 KINGS RIVER RD
OROVADA, NV 89425
MORRIS GORDON
MORRIS PAT
Account Summary
| Account ID | MH002290 |
|---|---|
| Account Type | Personal Property |
| Location | 29700 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $72.93 |
| Total | $72.93 |
| Paid | $72.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $68.94 | $0.00 | $68.94 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $63.83 | $0.00 | $63.83 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 UNSECURED TAXES | $59.10 | $0.00 | $59.10 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 UNSECURED TAXES | $58.77 | $0.00 | $58.77 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 UNSECURED TAXES | $58.72 | $0.00 | $58.72 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 UNSECURED TAXES | $58.72 | $0.00 | $58.72 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 UNSECURED TAXES | $57.49 | $0.00 | $57.49 | $0.00 | $0.00 | 2.3611 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MORRIS GORDON & PAT CASH | $-72.93 | $0.00 |
| 07/09/2025 | BILL | COLLINS NEILA K | $72.93 | $72.93 |
| 08/21/2024 | PAYMENT | NEILA KEITH EC WF - 024082103055221 | $-68.94 | $0.00 |
| 07/08/2024 | BILL | COLLINS NEILA K | $68.94 | $68.94 |
| 08/11/2023 | PAYMENT | NEILA KALLAS EC WF - 023081103100700 | $-63.83 | $0.00 |
| 07/06/2023 | BILL | COLLINS NEILA K | $63.83 | $63.83 |
| 08/03/2022 | PAYMENT | COLLINS, NEILA CHECK NUM: WF E-BOX 07.29 | $-59.10 | $0.00 |
| 07/08/2022 | BILL | COLLINS NEILA K | $59.10 | $59.10 |
| 08/06/2021 | PAYMENT | NEILA COLLINS CREDIT: D BANK: WF INTERNET NUM: 021080603137935 | $-58.77 | $0.00 |
| 07/09/2021 | BILL | COLLINS NEILA K | $58.77 | $58.77 |
| 08/10/2020 | PAYMENT | COLLINS, NEILA CHECK NUM: 1976 | $-58.72 | $0.00 |
| 07/13/2020 | BILL | HEDGES WILLIAM T | $58.72 | $58.72 |
| 07/18/2019 | PAYMENT | HEDGES WILLIAM & KRISTI CHECK NUM: 6258 | $-58.72 | $0.00 |
| 07/03/2019 | BILL | HEDGES WILLIAM T | $58.72 | $58.72 |
| 08/09/2018 | PAYMENT | HEDGES, WILLIAM T AND KRISTI A CHECK NUM: 6035 | $-57.49 | $0.00 |
| 07/10/2018 | BILL | HEDGES WILLIAM T | $57.49 | $57.49 |
| 07/21/2017 | PAYMENT | HEDGES WILLIAM T & KRISTI A CHECK NUM: 5828 | $-43.64 | $0.00 |
| 07/12/2017 | BILL | HEDGES WILLIAM T | $43.64 | $43.64 |
| 07/21/2016 | PAYMENT | HEDGES WILLIAM T AND KRISTI A CHECK NUM: 5631 | $-41.28 | $0.00 |
| 07/13/2016 | BILL | HEDGES WILLIAM T | $41.28 | $41.28 |
| 07/27/2015 | PAYMENT | HEDGES, WILLIAM T AND KRISTI A CHECK NUM: 5404 | $-41.28 | $0.00 |
| 07/06/2015 | BILL | HEDGES WILLIAM T | $41.28 | $41.28 |
| 07/07/2014 | PAYMENT | SCOTT TERRY CHECK NUM: 1207 | $-40.51 | $0.00 |
| 07/01/2014 | BILL | SCOTT TERRY D | $40.51 | $40.51 |
| 08/19/2013 | PAYMENT | SCOTT, JENNIFER CHECK NUM: WF INTERNET | $-39.65 | $0.00 |
| 07/09/2013 | BILL | SCOTT TERRY D | $39.65 | $39.65 |
| 07/31/2012 | PAYMENT | THEISS, TERESA L & KENNETH D CHECK NUM: 4109 | $-29.40 | $0.00 |
| 07/16/2012 | BILL | THEISS KENNETH D OR THERESA L | $29.40 | $29.40 |
| 08/01/2011 | PAYMENT | THEISS KENNETH D OR THERESA L CHECK NUM: 3990 | $-28.27 | $0.00 |
| 07/12/2011 | BILL | THEISS KENNETH D OR THERESA L | $28.27 | $28.27 |
| 07/22/2010 | PAYMENT | THEISS KENNETH D OR THERESA L CHECK NUM: 3856 | $-28.56 | $0.00 |
| 07/07/2010 | BILL | THEISS KENNETH D OR THERESA L | $28.56 | $28.56 |
| 07/20/2009 | PAYMENT | THEISS KENNETH CHECK BANK: 94*7074 NUM: 3691 | $-29.11 | $0.00 |
| 07/13/2009 | BILL | THEISS KENNETH OR DERRICK TERR | $29.11 | $29.11 |
| 07/09/2008 | PAYMENT | THEISS, KENNETH D/TERRY, DERRI CHECK BANK: 94 7074 NUM: 1412 | $-28.77 | $0.00 |
| 07/02/2008 | BILL | THEISS KENNETH OR DERRICK TERR | $28.77 | $28.77 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/1998 | PAYMENT | LANDIS DAVID N. CHECK | $-13.27 | $0.00 |
| 07/15/1998 | BILL | LANDIS DAVID N. | $13.27 | $13.27 |