Tax Account 05-0591-68
Owners
MORFIN AUDREL R & MARIA
3500 ARTEMISIA WAY
WINNEMUCCA, NV 89445
MORFIN AUDREL R
MORFIN MARIA
Account Summary
| Account ID | 05-0591-68 |
|---|---|
| Account Type | Real Estate |
| Location | 10460 CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.93 |
| Total | $37.93 |
| Paid | $37.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $32.53 | $0.00 | $32.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $30.11 | $0.00 | $30.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.76 | $0.00 | $28.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.28 | $0.00 | $28.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $27.88 | $0.00 | $27.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $28.02 | $0.00 | $28.02 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $27.81 | $0.00 | $27.81 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $31.16 | $0.00 | $31.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | AUDEL & MARIA LLC CHECK 3889 | $-37.93 | $0.00 |
| 07/05/2024 | BILL | MORFIN AUDREL R & MARIA | $37.93 | $37.93 |
| 07/20/2023 | PAYMENT | AUDEL & MARIA LLC CHECK 3838 | $-35.12 | $0.00 |
| 07/06/2023 | BILL | MORFIN AUDREL R & MARIA | $35.12 | $35.12 |
| 07/21/2022 | PAYMENT | AUDREL R & MARIA LLC CHECK NUM: 3750 | $-32.53 | $0.00 |
| 07/07/2022 | BILL | MORFIN AUDREL R & MARIA | $32.53 | $32.53 |
| 07/26/2021 | PAYMENT | AUDEL & MARIA LLC CHECK NUM: 3620 | $-30.11 | $0.00 |
| 07/08/2021 | BILL | MORFIN AUDREL R & MARIA | $30.11 | $30.11 |
| 07/24/2020 | PAYMENT | MORFIN AUDREL R & MARIA CHECK NUM: 1480 | $-28.76 | $0.00 |
| 07/10/2020 | BILL | MORFIN AUDREL R & MARIA | $28.76 | $28.76 |
| 08/09/2019 | PAYMENT | MORFIN AUDREL R & MARIA CHECK NUM: 1311 | $-28.28 | $0.00 |
| 07/08/2019 | BILL | MORFIN AUDREL R & MARIA | $28.28 | $28.28 |
| 07/27/2018 | PAYMENT | MARIA C MORFIN CHECK NUM: 1351 | $-27.88 | $0.00 |
| 07/05/2018 | BILL | MORFIN AUDREL R & MARIA | $27.88 | $27.88 |
| 08/10/2017 | PAYMENT | MORFIN-REYES, AUDEL & MARIA C CHECK NUM: 1190 | $-28.02 | $0.00 |
| 07/11/2017 | BILL | MORFIN AUDREL R & MARIA | $28.02 | $28.02 |
| 07/28/2016 | PAYMENT | MORFIN-REYES, AUDEL & MARIA C CHECK NUM: 1038 | $-27.81 | $0.00 |
| 07/07/2016 | BILL | MORFIN AUDREL R & MARIA | $27.81 | $27.81 |
| 07/24/2015 | PAYMENT | AUDEL & MARIA LLC CHECK NUM: 1288 | $-31.16 | $0.00 |
| 07/02/2015 | BILL | MORFIN AUDREL R & MARIA | $31.16 | $31.16 |
| 07/24/2014 | PAYMENT | AUDEL & MARIA, LLC CHECK NUM: 1051 | $-28.84 | $0.00 |
| 07/03/2014 | BILL | MORFIN AUDREL R & MARIA | $28.84 | $28.84 |
| 08/13/2013 | PAYMENT | MORFIN TRUCKING CHECK NUM: 1412 | $-13.08 | $0.00 |
| 07/02/2013 | BILL | MORFIN AUDREL R & MARIA | $13.08 | $13.08 |
| 08/20/2012 | PAYMENT | MORFIN, AUDEL R & MARIA C CHECK NUM: 937 | $-12.11 | $0.00 |
| 07/10/2012 | BILL | MORFIN AUDREL R & MARIA | $12.11 | $12.11 |
| 08/15/2011 | PAYMENT | MORFIN AUDREL R & MARIA CHECK NUM: 623 | $-11.22 | $0.00 |
| 07/11/2011 | BILL | MORFIN AUDREL R & MARIA | $11.22 | $11.22 |
| 08/16/2010 | PAYMENT | MORFIN AUDREL R & MARIA CASH | $-10.49 | $0.00 |
| 07/09/2010 | BILL | MORFIN AUDREL R & MARIA | $10.49 | $10.49 |
| 08/18/2009 | PAYMENT | MORFIN AUDREL R & MARIA CHECK BANK: 94*77 NUM: 119 | $-10.49 | $0.00 |
| 07/10/2009 | BILL | MORFIN AUDREL R & MARIA | $10.49 | $10.49 |
| 08/15/2008 | PAYMENT | MORFIN AUDREL R & MARIA CASH | $-10.49 | $0.00 |
| 07/10/2008 | BILL | MORFIN AUDREL R & MARIA | $10.49 | $10.49 |
| 08/21/2007 | PAYMENT | MARIA C MORFIN CHECK BANK: 90*7118 NUM: 2889 | $-10.49 | $0.00 |
| 07/12/2007 | BILL | MORFIN AUDREL R & MARIA | $10.49 | $10.49 |
| 08/21/2006 | PAYMENT | MARIA C MORFIN CHECK BANK: 907118 NUM: 2653 | $-10.55 | $0.00 |
| 07/06/2006 | BILL | MORFIN AUDREL R & MARIA | $10.55 | $10.55 |
| 08/11/2005 | PAYMENT | MARIA MORFIN CHECK BANK: 907118 NUM: 2494 | $-10.55 | $0.00 |
| 07/18/2005 | BILL | MORFIN AUDREL R & MARIA | $10.55 | $10.55 |
| 08/11/2004 | PAYMENT | MORFIN-REYES AUDEL CHECK BANK: 90-7118 NUM: 2240 | $-10.51 | $0.00 |
| 07/06/2004 | BILL | MORFIN AUDREL R & MARIA | $10.51 | $10.51 |
| 08/08/2003 | PAYMENT | MORFIN MARIA CASH | $-9.31 | $0.00 |
| 07/18/2003 | BILL | MORFIN AUDREL R & MARIA | $9.31 | $9.31 |
| 08/09/2002 | PAYMENT | MORFIN MARIA CASH | $-8.80 | $0.00 |
| 07/08/2002 | BILL | MORFIN AUDREL R & MARIA | $8.80 | $8.80 |
| 08/16/2001 | PAYMENT | MORFIN AUDEL CASH | $-9.00 | $0.00 |
| 07/11/2001 | BILL | MORFIN AUDREL R & MARIA | $9.00 | $9.00 |
| 08/16/2000 | PAYMENT | GONZALES ISMAEL A CHECK BANK: 11-7000 NUM: 1582 | $-8.89 | $0.00 |
| 07/06/2000 | BILL | GONZALES ISMAEL A | $8.89 | $8.89 |
| 08/12/1999 | PAYMENT | GONZALES ISMAEL A CHECK BANK: 11-7000 NUM: 1152 | $-9.76 | $0.00 |
| 07/12/1999 | BILL | GONZALES ISMAEL A | $9.76 | $9.76 |
| 08/04/1998 | PAYMENT | MORFIN AUDEL CHECK | $-10.00 | $0.00 |
| 07/09/1998 | BILL | GONZALES ISMAEL A | $10.00 | $10.00 |
| 08/19/1997 | PAYMENT | MORFIN AUDEL | $-10.25 | $0.00 |
| 07/23/1997 | BILL | GONZALES ISMAEL A | $10.25 | $10.25 |
| 01/31/1997 | PAYMENT | WESTERN TITLE 11410 | $-12.35 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.64 | $12.35 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.54 | $11.71 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.43 | $11.17 |
| 07/11/1996 | BILL | GONZALES ISMAEL A | $10.74 | $10.74 |