Tax Account 011-072-04

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Owners

MORRISON, LILLIAN J
190 PLEASANT HILL DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-072-04
Account Type	Real Estate
Location	190 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-04

Account Type

Real Estate

Location

190 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.30
Total	$1,078.30
Paid	$1,078.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,078.30

Total

$1,078.30

Paid

$1,078.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.30	$0.00	$295.30	$295.30	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,008.95	$0.00	$1,008.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,016.22	$0.00	$1,016.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,020.05	$0.00	$1,020.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$992.52	$0.00	$992.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$962.87	$0.00	$962.87	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$900.44	$0.00	$900.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$896.78	$0.00	$896.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$901.44	$0.00	$901.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$906.48	$0.00	$906.48	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MORRISON, LILLIAN J CHECK 4917	$-1,078.30	$0.00
07/15/2024	BILL	MORRISON, LILLIAN J	$1,078.30	$1,078.30
08/17/2023	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 94-7074 NUM: 4513	$-1,047.81	$0.00
07/11/2023	BILL	MORRISON, LILLIAN J	$1,047.81	$1,047.81
08/16/2022	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 7886	$-1,008.95	$0.00
07/14/2022	BILL	MORRISON, LILLIAN J	$1,008.95	$1,008.95
08/11/2021	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 4841	$-1,016.22	$0.00
07/19/2021	BILL	MORRISON, LILLIAN J	$1,016.22	$1,016.22
08/14/2020	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 4804	$-1,020.05	$0.00
07/08/2020	BILL	MORRISON, LILLIAN J	$1,020.05	$1,020.05
08/13/2019	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 4723	$-992.52	$0.00
07/14/2019	BILL	MORRISON, LILLIAN J	$992.52	$992.52
08/17/2018	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 4641	$-962.87	$0.00
07/11/2018	BILL	MORRISON, LILLIAN J	$962.87	$962.87
08/24/2017	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 947074 NUM: 4566	$-900.44	$0.00
07/19/2017	BILL	MORRISON, LILLIAN J	$900.44	$900.44
08/11/2016	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 94-7074 NUM: 4486	$-896.78	$0.00
07/14/2016	BILL	MORRISON, LILLIAN J	$896.78	$896.78
08/20/2015	PAYMENT	MORRISON, LILLIAN J CHECK BANK: 94-7074 NUM: 4415	$-901.44	$0.00
07/09/2015	BILL	MORRISON, LILLIAN J	$901.44	$901.44
08/05/2014	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 4296	$-906.48	$0.00
07/09/2014	BILL	MORRISON, SHELDON J & LILLIAN	$906.48	$906.48
08/07/2013	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 4222	$-852.79	$0.00
07/11/2013	BILL	MORRISON, SHELDON J & LILLIAN	$852.79	$852.79
08/21/2012	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 4114	$-844.34	$0.00
07/13/2012	BILL	MORRISON, SHELDON J & LILLIAN	$844.34	$844.34
08/03/2011	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3970	$-798.64	$0.00
07/13/2011	BILL	MORRISON, SHELDON J & LILLIAN	$798.64	$798.64
08/19/2010	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3794	$-825.05	$0.00
07/08/2010	BILL	MORRISON, SHELDON J & LILLIAN	$825.05	$825.05
08/19/2009	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3516	$-834.34	$0.00
07/13/2009	BILL	MORRISON, SHELDON J & LILLIAN	$834.34	$834.34
11/17/2008	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3528	$-456.92	$0.00
08/26/2008	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3465	$-476.93	$456.92
07/14/2008	BILL	MORRISON, SHELDON J & LILLIAN	$933.85	$933.85
02/04/2008	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3331	$-452.74	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.88	$452.74
08/17/2007	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3206	$-463.86	$443.86
07/13/2007	BILL	MORRISON, SHELDON J & LILLIAN	$907.72	$907.72
12/27/2006	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 3152	$-427.54	$0.00
08/21/2006	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2931	$-447.56	$427.54
07/16/2006	BILL	MORRISON, SHELDON J & LILLIAN	$875.10	$875.10
03/03/2006	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2797	$-199.55	$0.00
12/22/2005	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2742	$-199.55	$199.55
08/12/2005	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2629	$-419.10	$399.10
07/26/2005	BILL	MORRISON, SHELDON J & LILLIAN	$818.20	$818.20
01/12/2005	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2498	$-371.22	$0.00
08/24/2004	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2397	$-391.22	$371.22
07/13/2004	BILL	MORRISON, SHELDON J & LILLIAN	$762.44	$762.44
01/05/2004	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2231	$-327.40	$0.00
08/13/2003	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 2094	$-347.43	$327.40
07/22/2003	BILL	MORRISON, SHELDON J & LILLIAN	$674.83	$674.83
04/08/2003	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1993	$-321.93	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$321.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.95	$319.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.98	$304.98
09/16/2002	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1811	$-149.50	$299.00
08/21/2002	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1793	$-169.53	$448.50
07/11/2002	BILL	MORRISON, SHELDON J & LILLIAN	$618.03	$618.03
01/09/2002	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1618	$-218.28	$0.00
10/29/2001	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1550	$-113.51	$218.28
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.37	$331.79
08/21/2001	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1478	$-129.28	$327.42
07/13/2001	BILL	MORRISON, SHELDON J & LILLIAN	$456.70	$456.70
02/22/2001	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1299	$-111.09	$0.00
01/24/2001	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1269	$-115.53	$111.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$226.62
08/02/2000	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 1144	$-242.28	$222.18
07/10/2000	BILL	MORRISON, SHELDON J & LILLIAN	$464.46	$464.46
03/06/2000	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 960	$-110.94	$0.00
12/30/1999	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 910	$-110.94	$110.94
09/30/1999	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 808	$-110.94	$221.88
08/05/1999	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK BANK: 94-7074 NUM: 756	$-131.12	$332.82
07/17/1999	BILL	MORRISON, SHELDON J & LILLIAN	$463.94	$463.94
12/31/1998	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK	$-180.48	$0.00
08/05/1998	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK	$-200.61	$180.48
07/10/1998	BILL	MORRISON, SHELDON J & LILLIAN	$381.09	$381.09
08/25/1997	PAYMENT	MORRISON, SHELDON J & LILLIAN CHECK	$-381.09	$0.00
07/20/1997	BILL	MORRISON, SHELDON J & LILLIAN	$381.09	$381.09
12/31/1996	PAYMENT	MORRISON, SHELDON J & LILLIAN	$-182.20	$0.00
08/14/1996	PAYMENT	MORRISON, SHELDON J & LILLIAN	$-202.38	$182.20
07/15/1996	BILL	MORRISON, SHELDON J & LILLIAN	$384.58	$384.58