Tax Account 007-220-07

Print Page · · Payments Cart · New Search

Owners

MORRISON LIVING TRUST, J & E
221 E. KIOWA ST
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-07
Account Type	Real Estate
Location	550 MORRISON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-07

Account Type

Real Estate

Location

550 MORRISON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.86
Total	$1,249.86
Paid	$1,249.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.86

Total

$1,249.86

Paid

$1,249.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$313.86	$0.00	$313.86	$313.86	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.27	$0.00	$1,157.27	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$1,071.54	$9.36	$1,080.90	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$992.16	$0.00	$992.16	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$968.91	$0.00	$968.91	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$727.07	$0.02	$727.09	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$503.92	$0.00	$503.92	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$503.21	$0.00	$503.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$500.35	$0.00	$500.35	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$463.29	$0.00	$463.29	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$463.86	$0.00	$463.86	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MORRISON LIVING TRUST, J & E CHECK 1348	$-312.00	$0.00
01/10/2025	PAYMENT	MORRISON, ELIZABETH CHECK 1347	$-312.00	$312.00
10/09/2024	PAYMENT	MORRISON LIVING TRUST, J & E CHECK 1343	$-312.00	$624.00
08/14/2024	PAYMENT	MORRISON LIVING TRUST, J & E CHECK 1340	$-313.86	$936.00
07/15/2024	BILL	MORRISON LIVING TRUST, J & E	$1,249.86	$1,249.86
02/26/2024	PAYMENT	MORRISON JOHN & ELIZABETH CHECK 1325	$-289.00	$0.00
12/26/2023	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK 1306	$-289.00	$289.00
09/19/2023	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 68-7497 NUM: 1283	$-289.00	$578.00
08/07/2023	PAYMENT	MORRISON, JOHN CHECK BANK: 68-7497 NUM: 1274	$-290.27	$867.00
07/11/2023	BILL	BATTLE MTN FAMILY TRUST, J & E	$1,157.27	$1,157.27
02/21/2023	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 68-7497 NUM: 1243	$-267.00	$0.00
02/21/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-7497 NUM: 1236	$-276.36	$267.00
02/21/2023	AMENDMENT	ADJ JJ	$-1.28	$543.36
02/21/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 68-7497 NUM: 1236	$276.36	$544.64
01/20/2023	VOID	MORRISON, JOHN & ELIZABETH CHECK BANK: 68-7497 NUM: 1236	$-276.36	$268.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.64	$544.64
10/04/2022	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 68-7497 NUM: 1216	$-267.00	$534.00
08/17/2022	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 68749 NUM: 1208	$-270.54	$801.00
07/14/2022	BILL	BATTLE MTN FAMILY TRUST, J & E	$1,071.54	$1,071.54
03/10/2022	PAYMENT	MORRISON, ELIZABETH & JOHN CHECK BANK: 687497 NUM: 1150	$-248.04	$0.00
01/04/2022	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 687497 NUM: 1141	$-248.04	$248.04
10/05/2021	PAYMENT	MORRISON , ELIZABETH & JOHN CHECK BANK: 687497 NUM: 112	$-248.04	$496.08
08/24/2021	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 687497 NUM: 1127	$-248.04	$744.12
07/19/2021	BILL	BATTLE MTN FAMILY TRUST, J & E	$992.16	$992.16
02/22/2021	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 68749 NUM: 1114	$-242.22	$0.00
12/28/2020	PAYMENT	MORRISON, ELIZABETH & JOHN CHECK BANK: 687497 NUM: 111	$-242.22	$242.22
10/01/2020	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 687497 NUM: 1107	$-242.22	$484.44
08/25/2020	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 68749 NUM: 1105	$-242.25	$726.66
07/08/2020	BILL	BATTLE MTN FAMILY TRUST, J & E	$968.91	$968.91
03/12/2020	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 687497 NUM: 1100	$-181.76	$0.00
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 687497 NUM: 1098	$-181.78	$181.76
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 687497 NUM: 1098	$181.78	$363.54
03/12/2020	AMENDMENT	ADJ PMT JJ	$0.02	$181.76
01/03/2020	VOID	MORRISON, JOHN & ELIZABETH CHECK BANK: 687497 NUM: 1098	$-181.78	$181.74
10/04/2019	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 687497 NUM: 1094	$-181.76	$363.52
08/20/2019	PAYMENT	MMORRISON, JOHN & ELIZABETH CHECK BANK: 687497 NUM: 1089	$-181.79	$545.28
07/14/2019	BILL	BATTLE MTN FAMILY TRUST, J & E	$727.07	$727.07
03/04/2019	PAYMENT	MORRISON, JOHN W. & ELIZABETH CHECK BANK: 687498 NUM: 1066	$-125.98	$0.00
01/15/2019	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 687497 NUM: 1057	$-125.98	$125.98
10/08/2018	PAYMENT	MORRISON, JOHN & ELIZABETH CHECK BANK: 9078 NUM: 115	$-125.98	$251.96
08/17/2018	PAYMENT	MORRISON ELIZABETH & JOHN CHECK BANK: 687497 NUM: 1032	$-125.98	$377.94
07/11/2018	BILL	BATTLE MTN FAMILY TRUST, J & E	$503.92	$503.92
01/05/2018	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 9078 NUM: 222	$-251.60	$0.00
09/28/2017	PAYMENT	MORRISON ELIZABETH CHECK BANK: 9078 NUM: 213	$-125.80	$251.60
08/18/2017	PAYMENT	MORRISON ELIZABETH CHECK BANK: 9078 NUM: 1685	$-125.81	$377.40
07/19/2017	BILL	BATTLE MTN FAMILY TRUST, J & E	$503.21	$503.21
02/28/2017	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 181	$-125.00	$0.00
12/27/2016	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 175	$-125.00	$125.00
09/27/2016	PAYMENT	MORRISON, JOHN W. & ELIZABETH CHECK BANK: 90-78 NUM: 162	$-125.00	$250.00
08/17/2016	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 156	$-125.35	$375.00
07/14/2016	BILL	BATTLE MTN FAMILY TRUST, J & E	$500.35	$500.35
03/01/2016	PAYMENT	MORRISON, ELIZABETH A. CHECK BANK: 90-78 NUM: 138	$-115.00	$0.00
01/19/2016	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CREDIT: D BANK: CC NUM: CC	$-115.00	$115.00
10/15/2015	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 124	$-115.00	$230.00
08/24/2015	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 118	$-118.29	$345.00
07/09/2015	BILL	BATTLE MTN FAMILY TRUST, J & E	$463.29	$463.29
03/03/2015	PAYMENT	MORRISON, JOHN W. & ELIZABETH CHECK BANK: 90-78 NUM: 1667	$-115.00	$0.00
01/07/2015	PAYMENT	BATTLE MTN FAMILY TRUST, J & E CHECK BANK: 90-78 NUM: 1662	$-115.00	$115.00
10/10/2014	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 90-78 NUM: 1021	$-115.00	$230.00
08/19/2014	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 90-78 NUM: 1011	$-118.86	$345.00
07/09/2014	BILL	BATTLE MTN FAMILY TRUST, J & E	$463.86	$463.86
08/21/2013	PAYMENT	MORRISON, ELIZABETH CHECK BANK: 90-78 NUM: 1073	$-351.76	$0.00
07/11/2013	BILL	BATTLE MTN FAMILY TRUST, J & E	$351.76	$351.76
12/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-133691	$-174.00	$0.00
10/02/2012	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 1131	$-87.00	$174.00
08/22/2012	PAYMENT	LUDWIG,MARY JOYCE CHECK BANK: 21-10 NUM: 1107	$-90.76	$261.00
07/13/2012	BILL	LUDWIG, RODNEY H & MARY JOYCE	$351.76	$351.76
08/19/2011	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 873	$-351.76	$0.00
07/13/2011	BILL	LUDWIG, RODNEY H & MARY JOYCE	$351.76	$351.76
08/20/2010	PAYMENT	LUDWIG, MARY JOYCE & DYER,LISA CHECK BANK: 21-10 NUM: 629	$-351.76	$0.00
07/08/2010	BILL	LUDWIG, RODNEY H & MARY JOYCE	$351.76	$351.76
08/21/2009	PAYMENT	LUDWIG, MARY JOYCE CHECK BANK: 20-6 NUM: 8327	$-351.76	$0.00
07/13/2009	BILL	LUDWIG, RODNEY H & MARY JOYCE	$351.76	$351.76
02/02/2009	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20-6 NUM: 1605	$-267.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.52	$267.53
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$259.01
08/18/2008	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20-6 NUM: 1592	$-85.20	$255.60
07/14/2008	BILL	LUDWIG, RODNEY H & MARY JOYCE	$340.80	$340.80
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-33.13	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$33.13	$33.13
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-31.14	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$31.14	$31.14
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-30.13	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$30.13	$30.13
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-32.34	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$32.34	$32.34
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-29.53	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$29.53	$29.53
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-34.09	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$34.09	$34.09
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-35.97	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$35.97	$35.97
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-31.44	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$31.44	$31.44
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-28.94	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$28.94	$28.94
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-31.88	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$31.88	$31.88
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-32.70	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$32.70	$32.70
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-31.77	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.77	$31.77