Tax Account 03-0403-43

Owners

MORFIN ANABEL
5545 PATRICIAN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0403-43
Account Type Real Estate
Location SAWTOOTH WAY
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $190.80
Total $221.62
Paid $221.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.80$1.99$49.80$51.79$0.00
210/07/202410/17/2024Paid$47.00$4.84$47.00$51.84$0.00
301/06/202501/16/2025Paid$47.00$8.63$47.00$55.63$0.00
403/03/202503/13/2025Paid$47.00$15.36$47.00$62.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$176.67$1.79$178.46$0.00$0.002.44907.0
2022/2023 SECURED TAXES$166.14$0.00$166.14$0.00$0.002.44907.0
2021/2022 SECURED TAXES$164.60$13.21$177.81$0.00$0.002.44907.0
2020/2021 SECURED TAXES$164.65$48.21$212.86$0.00$0.002.44907.0
2019/2020 SECURED TAXES$159.43$0.00$159.43$0.00$0.002.44907.0
2018/2019 SECURED TAXES$152.14$0.00$152.14$0.00$0.002.40857.0
2017/2018 SECURED TAXES$143.38$0.00$143.38$0.00$0.002.40857.0
2016/2017 SECURED TAXES$134.51$0.00$134.51$0.00$0.002.40857.0
2015/2016 SECURED TAXES$126.53$20.37$146.90$0.00$0.002.44907.0
2014/2015 SECURED TAXES$117.12$0.00$117.12$0.00$0.002.44907.0
2013/2014 SECURED TAXES$126.94$22.57$149.51$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/10/2025PAYMENTPNP PNP - 174119671$-221.62$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$221.62
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.36$219.62
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.63$206.26
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.84$197.63
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.99$192.79
07/05/2024BILLMORFIN ANABEL$190.80$190.80
09/07/2023PAYMENTMORFIN ANABEL CREDIT CC 7129$-178.46$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.79$178.46
07/06/2023BILLMORFIN ANABEL$176.67$176.67
07/28/2022PAYMENTMORFIN, ANABEL CREDIT: D NUM: CCC 3734$-166.14$0.00
07/07/2022BILLMORFIN ANABEL$166.14$166.14
01/27/2022PAYMENTMORFIN ANABEL CREDIT: D NUM: DEBIT 7129$-390.67$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.42$390.67
01/03/2022INTERESTMonthly Interest$1.37$383.25
12/01/2021INTERESTMonthly Interest$1.37$381.88
11/01/2021INTERESTMonthly Interest$1.37$380.51
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.13$379.14
10/01/2021INTERESTMonthly Interest$1.37$375.01
09/01/2021INTERESTMonthly Interest$1.37$373.64
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.66$372.27
08/02/2021INTERESTMonthly Interest$1.37$370.61
07/08/2021BILLMORFIN ANABEL$164.60$369.24
07/01/2021INTERESTMonthly Interest$1.37$204.64
06/01/2021INTERESTMonthly Interest$1.37$203.27
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$201.90
03/23/2021PENALTY1st Year Delq Letter$2.50$191.90
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.53$189.40
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$7.42$177.87
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.13$170.45
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.67$166.32
07/10/2020BILLMORFIN ANABEL$164.65$164.65
08/05/2019PAYMENTMORFIN, ANTONIO R & MARIA CHECK NUM: 891$-159.43$0.00
07/08/2019BILLMORFIN ANABEL$159.43$159.43
08/13/2018PAYMENTMORFIN ANTONION & MARIA CHECK NUM: 833$-152.14$0.00
07/05/2018BILLMORFIN ANABEL$152.14$152.14
08/29/2017PAYMENTANTONIO R MORFIN CHECK NUM: 795$-143.38$0.00
07/11/2017BILLMORFIN ANABEL$143.38$143.38
07/21/2016PAYMENTMORFIN, ANTONIO R & MARIA CHECK NUM: 779$-216.86$0.00
07/07/2016BILLMORFIN ANABEL$134.51$216.86
07/01/2016INTERESTMonthly Interest$0.53$82.35
06/01/2016INTERESTMonthly Interest$0.53$81.82
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$81.29
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$71.29
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.80$68.79
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.62$64.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.05$63.37
09/04/2015PAYMENTMORFIN ANABEL CHECK NUM: 693$-64.55$63.32
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.34$127.87
07/02/2015BILLMORFIN ANABEL$126.53$126.53
09/18/2014AMENDMENTremove under $5 balance...pb$-0.05$0.00
08/27/2014PAYMENTMORFIN NATONIO R & MARIA CHECK NUM: 616$-126.50$0.05
08/01/2014INTERESTMonthly Interest$0.05$126.55
07/03/2014BILLMORFIN ANABEL$117.17$126.50
07/01/2014INTERESTMonthly Interest$0.05$9.33
06/02/2014INTERESTMonthly Interest$0.05$9.28
05/15/2014PAYMENTMORFIN NTONIO R & MARIA CHECK NUM: 567$-106.19$9.23
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$115.42
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$105.42
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.58$102.92
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.10$97.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.24$94.24
07/22/2013PAYMENTMORFIN, ANTONIO R & MARIA CHECK NUM: 505$-33.94$93.00
07/02/2013BILLMORFIN ANABEL$126.94$126.94
03/20/2013AMENDMENTremove under $5 balance...pb$-2.42$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.14$2.42
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.12$2.28
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.10$2.16
09/04/2012PAYMENTMORFIN ANTONIO & MARIA CHECK NUM: 413$-51.43$2.06
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.06$53.49
07/10/2012BILLMORFIN ANABEL$51.43$51.43
12/21/2011PAYMENTNUNNALLY WM G & DEBORAH L CHECK NUM: 3731$-51.43$0.00
12/21/2011AMENDMENTADJUSTMENT PER ASSESSOR..GSR$-40.11$51.43
12/21/2011ADJUSTMENTAdjustment Per Assessor...gsr NUM: 3731$91.54$91.54
08/15/2011VOIDNUNNALLY WM G & DEBORAH L CHECK NUM: 3731$-91.54$0.00
07/11/2011BILLNUNNALLY WM G & DEBORAH L$91.54$91.54