Tax Account 05-0447-13
Owners
MORRIS LARRY & JOY
331 E PARK ST
A2
NORTH BEND, WA 98045
MORRIS LARRY
MORRIS JOY
Account Summary
| Account ID | 05-0447-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | MORRIS LARRY & JOY PNP PNP - 179115826 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MORRIS LARRY & JOY | $40.76 | $40.76 |
| 08/26/2024 | PAYMENT | PNP PNP - 161643633 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | MORRIS LARRY EC WF - 023073123018455 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 022080123020934 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 021080523019544 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 020072323020182 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 03/25/2020 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 020032523019135 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | MORRIS LARRY & JOY | $38.53 | $38.53 |
| 07/17/2018 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 018071723059818 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MORRIS LARRY & JOY | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | MORRIS, LARRY CHECK BANK: WF INTERNET NUM: 017072623026353 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MORRIS LARRY & JOY | $34.92 | $34.92 |
| 07/26/2016 | PAYMENT | LARRY MORRIS CHECK BANK: WF INTERNET NUM: 016072623059036 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MORRIS LARRY & JOY | $32.76 | $32.76 |
| 07/14/2015 | PAYMENT | MORRIS FAMILY I CHECK BANK: WF INTERNET NUM: 015071418041247 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/22/2014 | PAYMENT | LAWRENCE W MORR CHECK BANK: WF INTERNET NUM: 014072218036026 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/10/2013 | PAYMENT | LAWRENCE W MORR CHECK BANK: WF INTERNET NUM: 013071018033199 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/17/2012 | PAYMENT | LAWRENCE W MORR CHECK BANK: WF INTERNET NUM: 012071718051246 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 08/02/2011 | PAYMENT | LAWRENCE W MORR CHECK BANK: WF INTERNET NUM: 011080218053650 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/28/2010 | PAYMENT | LAWRENCE W MORR CHECK BANK: WF INTERNET NUM: 718061476 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/27/2009 | PAYMENT | MORRIS, LAWRENCE W CHECK BANK: 56 1551 NUM: 011525798 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/28/2008 | PAYMENT | MORRIS LARRY & JOY CHECK BANK: 56 1551 NUM: 6286360 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 07/26/2007 | PAYMENT | MORRIS LARRY & JOY CHECK BANK: 56*155 NUM: 682738 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | MORRIS LARRY & JOY | $30.82 | $30.82 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.20 | $0.00 |
| 11/21/2006 | PAYMENT | BOVA JOSEPHINE CHECK BANK: 91*2 NUM: 400 | $-33.58 | $0.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.55 | $33.78 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.24 | $32.23 |
| 07/06/2006 | BILL | BOVA JOSEPHINE | $30.99 | $30.99 |