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Tax Account 03-0403-35

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Owners

MORRIS DONAVYN T
3305 GRANADA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0403-35
Account Type Real Estate
Location 120 SAWTOOTH WAY
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $335.02
Total $335.02
Paid $335.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$86.02$0.00$86.02$86.02$0.00
210/07/202410/17/2024Paid$83.00$0.00$83.00$83.00$0.00
301/06/202501/16/2025Paid$83.00$0.00$83.00$83.00$0.00
403/03/202503/13/2025Paid$83.00$0.00$83.00$83.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$328.53$0.00$328.53$0.00$0.002.44907.0
2022/2023 SECURED TAXES$322.22$0.00$322.22$0.00$0.002.44907.0
2021/2022 SECURED TAXES$204.10$0.00$204.10$0.00$0.002.44907.0
2020/2021 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.44907.0
2019/2020 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.44907.0
2018/2019 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.40857.0
2017/2018 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.40857.0
2016/2017 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.40857.0
2015/2016 SECURED TAXES$115.72$0.00$115.72$0.00$0.002.44907.0
2014/2015 SECURED TAXES$111.99$0.00$111.99$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-83.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-83.00$83.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-83.00$166.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-86.02$249.00
07/05/2024BILLMORRIS DONAVYN T$335.02$335.02
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-82.00$0.00
01/10/2024PAYMENTPHH MORTGAGE SERVICES CHECK 2024100352$-81.90$82.00
10/06/2023PAYMENTPHH MORTGAGE SERVICES CHECK 2023554370$-82.00$163.90
08/17/2023PAYMENTPHH MORTGAGE SERVICES CHECK 2023474736$-82.63$245.90
07/06/2023BILLMORRIS DONAVYN T$328.53$328.53
02/28/2023PAYMENTPHH MORTGAGE SERVICES CHECK 2023193876$-80.00$0.00
01/04/2023PAYMENTPHH MORTGAGE SERVICES CHECK 2022812509$-80.00$80.00
09/30/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281128. REASON: DUPLICATE POSTING$80.00$160.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-80.00$80.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-80.00$160.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-82.22$240.00
07/07/2022BILLMORRIS DONAVYN T$322.22$322.22
08/19/2021PAYMENTWESTERN TITLE COMPANY CHECK NUM: 39317$-204.10$0.00
07/08/2021BILLMORRIS DONAVYN T$204.10$204.10
07/31/2020PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 16794$-115.72$0.00
07/10/2020BILLMORRIS AG-AIR & SONS INC$115.72$115.72
08/12/2019PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 16365$-115.72$0.00
07/08/2019BILLMORRIS AG-AIR & SONS INC$115.72$115.72
08/09/2018PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 15932$-115.72$0.00
07/05/2018BILLMORRIS AG-AIR & SONS INC$115.72$115.72
08/02/2017PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 15609$-115.72$0.00
07/11/2017BILLMORRIS AG-AIR & SONS INC$115.72$115.72
08/03/2016PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14986$-115.72$0.00
07/07/2016BILLMORRIS AG-AIR & SONS INC$115.72$115.72
08/03/2015PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14924$-115.72$0.00
07/02/2015BILLMORRIS AG-AIR & SONS INC$115.72$115.72
07/30/2014PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14259$-111.99$0.00
07/03/2014BILLMORRIS AG-AIR & SONS INC$111.99$111.99
08/15/2013PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14171$-103.68$0.00
07/02/2013BILLMORRIS AG-AIR & SONS INC$103.68$103.68
08/13/2012PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 13634$-96.01$0.00
07/10/2012BILLMORRIS AG-AIR & SONS INC$96.01$96.01
07/27/2011PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 13059$-88.91$0.00
07/11/2011BILLMORRIS AG-AIR & SONS INC$88.91$88.91
08/11/2010PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 12533$-83.10$0.00
07/09/2010BILLMORRIS AG-AIR & SONS INC$83.10$83.10
08/11/2009PAYMENTMORRIS AG AIR & SONS, INC. CHECK BANK: 94 7074 NUM: 11875$-78.25$0.00
07/10/2009BILLMORRIS AG-AIR & SONS INC$78.25$78.25
07/28/2008PAYMENTMORRIS AG-AIR & SONS INC CHECK BANK: 94 7074 NUM: 11180$-72.65$0.00
07/10/2008BILLMORRIS AG-AIR & SONS INC$72.65$72.65
08/24/2007PAYMENTMORRIS AG-AIR & SONS INC CHECK BANK: 94*7074 NUM: 10593$-68.68$0.00
07/12/2007BILLMORRIS AG-AIR & SONS INC$68.68$68.68
07/21/2006PAYMENTMORRIS AG AIR & SONS, INC. CHECK BANK: 94 7074 NUM: 9999$-64.60$0.00
07/06/2006BILLMORRIS AG-AIR & SONS INC$64.60$64.60
08/12/2005PAYMENTMORRIS AG-AIR & SONS INC CHECK BANK: 947074 NUM: 9449$-64.60$0.00
07/18/2005BILLMORRIS AG-AIR & SONS INC$64.60$64.60
08/16/2004PAYMENTKUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657$-64.20$0.00
07/06/2004BILLKUNKEL LEROY$64.20$64.20
08/14/2003PAYMENTLEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490$-58.84$0.00
07/18/2003BILLKUNKEL LEROY$58.84$58.84
08/15/2002PAYMENTLEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306$-55.76$0.00
07/08/2002BILLKUNKEL LEROY$55.76$55.76