Tax Account 06-0135-07
Owners
MORI MATTHEW P & LEAH
PO BOX 337
PARADISE VALLEY, NV 89426
MORI MATTHEW P
MORI LEAH
Account Summary
| Account ID | 06-0135-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $110.11 |
| Total | $114.08 |
| Paid | $114.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $103.59 | $3.82 | $107.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $95.93 | $8.64 | $104.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $88.82 | $7.99 | $96.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $84.83 | $7.63 | $92.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $84.40 | $3.38 | $87.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $80.53 | $7.25 | $87.78 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $80.50 | $3.22 | $83.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $80.48 | $0.00 | $80.48 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $84.52 | $0.00 | $84.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $84.57 | $0.00 | $84.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | PNP PNP - 165991022 | $-114.08 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $114.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $111.27 |
| 07/05/2024 | BILL | MORI MATTHEW P & LEAH | $110.11 | $110.11 |
| 11/29/2023 | PAYMENT | PNP PNP - 146677133 | $-107.41 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $107.41 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $104.73 |
| 07/06/2023 | BILL | MORI MATTHEW P & LEAH | $103.59 | $103.59 |
| 10/19/2022 | PAYMENT | MORI MATTHEW P CHECK E CHECK | $-104.57 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.80 | $104.57 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.84 | $99.77 |
| 07/07/2022 | BILL | MORI MATTHEW P & LEAH | $95.93 | $95.93 |
| 11/15/2021 | PAYMENT | MORI, MATTHEW CHECK BANK: PNP INTERNET NUM: 103506112 | $-96.81 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.44 | $96.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.55 | $92.37 |
| 07/08/2021 | BILL | MORI MATTHEW P & LEAH | $88.82 | $88.82 |
| 11/04/2020 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: TXJGW80ML | $-92.46 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.24 | $92.46 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.39 | $88.22 |
| 07/10/2020 | BILL | MORI MATTHEW P & LEAH | $84.83 | $84.83 |
| 09/09/2019 | PAYMENT | MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 423566 | $-87.78 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.38 | $87.78 |
| 07/08/2019 | BILL | MORI MATTHEW P & LEAH | $84.40 | $84.40 |
| 10/22/2018 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 130829021 | $-87.78 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.03 | $87.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.22 | $83.75 |
| 07/05/2018 | BILL | MORI MATTHEW P & LEAH | $80.53 | $80.53 |
| 10/09/2017 | PAYMENT | MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 439504 | $-83.72 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.22 | $83.72 |
| 07/11/2017 | BILL | MORI MATTHEW P & LEAH | $80.50 | $80.50 |
| 08/26/2016 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 120928312 | $-80.48 | $0.00 |
| 07/07/2016 | BILL | MORI MATTHEW P & LEAH | $80.48 | $80.48 |
| 08/28/2015 | PAYMENT | MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 339411 | $-84.52 | $0.00 |
| 07/02/2015 | BILL | MORI MATTHEW P & LEAH | $84.52 | $84.52 |
| 08/28/2014 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 109550599 | $-84.57 | $0.00 |
| 07/03/2014 | BILL | MORI MATTHEW P & LEAH | $84.57 | $84.57 |
| 08/26/2013 | PAYMENT | MORI, LEAH CHECK BANK: OP INTERNET NUM: 104777159 | $-84.61 | $0.00 |
| 07/02/2013 | BILL | MORI MATTHEW P & LEAH | $84.61 | $84.61 |
| 08/31/2012 | PAYMENT | FERREIRA DENNIS & KARAN E CHECK NUM: 2595 | $-84.66 | $0.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-3.39 | $84.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.39 | $88.05 |
| 07/10/2012 | BILL | MORI KARAN LIVING TRUST | $84.66 | $84.66 |
| 08/03/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2203 | $-84.78 | $0.00 |
| 07/11/2011 | BILL | MORI KARAN LIVING TRUST | $84.78 | $84.78 |
| 08/16/2010 | PAYMENT | MORI, KARAN E CHECK NUM: 1917 | $-84.83 | $0.00 |
| 07/09/2010 | BILL | MORI KARAN LIVING TRUST | $84.83 | $84.83 |
| 08/13/2009 | PAYMENT | KARAN MORI TRUST CHECK BANK: 94*176 NUM: 4234 | $-84.85 | $0.00 |
| 07/10/2009 | BILL | MORI KARAN LIVING TRUST | $84.85 | $84.85 |
| 07/28/2008 | PAYMENT | MORI, KARAN E TRUST CHECK BANK: 94 176 NUM: 3928 | $-82.81 | $0.00 |
| 07/10/2008 | BILL | MORI KARAN LIVING TRUST | $82.81 | $82.81 |
| 08/20/2007 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1730 | $-33.58 | $0.00 |
| 07/12/2007 | BILL | CHAPIN HAROLD & RITA | $33.58 | $33.58 |
| 08/22/2006 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4507 | $-32.31 | $0.00 |
| 07/06/2006 | BILL | CHAPIN HAROLD & RITA | $32.31 | $32.31 |
| 08/17/2005 | PAYMENT | CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4079 | $-31.83 | $0.00 |
| 07/18/2005 | BILL | CHAPIN HAROLD & RITA | $31.83 | $31.83 |
| 08/19/2004 | PAYMENT | CHAPIN HAROLD CHECK BANK: 94-72 NUM: 2824 | $-73.11 | $0.00 |
| 07/06/2004 | BILL | CHAPIN HAROLD & RITA | $73.11 | $73.11 |
| 08/22/2003 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 3523 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | CHAPIN HAROLD & RITA | $39.55 | $39.55 |
| 08/23/2002 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2608 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | CHAPIN HAROLD & RITA | $41.10 | $41.10 |
| 08/28/2001 | PAYMENT | CHAPIN RITA CHECK BANK: 94-72 NUM: 2311 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | CHAPIN HAROLD & RITA | $41.54 | $41.54 |
| 08/23/2000 | PAYMENT | CHAPIN, HAROLD CHECK BANK: 94-72 NUM: 1635 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | CHAPIN HAROLD & RITA | $40.93 | $40.93 |
| 08/19/1999 | PAYMENT | CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1010 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | CHAPIN HAROLD & RITA | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | HAROLD & RITA CHAPIN CHECK | $-45.73 | $0.00 |
| 08/19/1998 | ADJUSTMENT | posting error ah | $45.73 | $45.73 |
| 08/19/1998 | VOID | HAROLD & RITA CHAPIN CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | CHAPIN HAROLD & RITA | $45.73 | $45.73 |
| 08/18/1997 | PAYMENT | CHAPIN HAROLD & RITA | $-47.34 | $0.00 |
| 07/23/1997 | BILL | CHAPIN HAROLD & RITA | $47.34 | $47.34 |
| 08/09/1996 | PAYMENT | CHAPIN HAROLD & RITA | $-49.48 | $0.00 |
| 07/11/1996 | BILL | CHAPIN HAROLD & RITA | $49.48 | $49.48 |