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Tax Account 06-0158-09

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Owners

MORSE DAVID E TTE
4755 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

MORSE DAVID E TRUSTEE

Account Summary

Account ID 06-0158-09
Account Type Real Estate
Location 4755 PARADISE RANCHOS DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,330.10
Total $2,330.10
Paid $2,330.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$584.10$0.00$584.10$584.10$0.00
210/07/202410/17/2024Paid$582.00$0.00$582.00$582.00$0.00
301/06/202501/16/2025Paid$582.00$0.00$582.00$582.00$0.00
403/03/202503/13/2025Paid$582.00$0.00$582.00$582.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$978.55$0.00$978.55$0.00$0.002.37615.0
2022/2023 SECURED TAXES$737.65$0.00$737.65$0.00$0.002.37615.0
2021/2022 SECURED TAXES$603.25$0.00$603.25$0.00$0.002.37615.0
2020/2021 SECURED TAXES$563.54$18.32$581.86$0.00$0.002.37615.0
2019/2020 SECURED TAXES$250.97$0.00$250.97$0.00$0.002.37615.0
2018/2019 SECURED TAXES$119.85$0.00$119.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$73.23$0.00$73.23$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTMORSE, DAVID E CHECK 10438$-2,330.10$0.00
07/05/2024BILLMORSE DAVID E$2,330.10$2,330.10
08/22/2023PAYMENTMORSE, DAVID E CHECK 364$-978.55$0.00
07/06/2023BILLMORSE DAVID E$978.55$978.55
08/22/2022PAYMENTMORSE, DAVID E CHECK 334$-737.65$0.00
07/07/2022BILLMORSE DAVID E$737.65$737.65
08/19/2021PAYMENTMORSE DAVID E CHECK NUM: 10399$-603.25$0.00
07/08/2021BILLMORSE DAVID E$603.25$603.25
04/07/2021PAYMENTMORSE, DAVID/PHILLIPS, JERRY A CHECK NUM: 10384$-298.32$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$298.32
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.30$295.82
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.52$284.52
08/10/2020PAYMENTMORSE DAVID E CHECK NUM: 10363$-283.54$280.00
07/10/2020BILLMORSE DAVID E$563.54$563.54
08/05/2019PAYMENTMORSE, DAVID E/PHILLIPS, JERRY CHECK NUM: 10329$-250.97$0.00
07/08/2019BILLMORSE DAVID E$250.97$250.97
07/30/2018PAYMENTMORSE, DAVID E/PHILLIPS, JERRY CHECK NUM: 10178$-119.85$0.00
07/05/2018BILLMORSE DAVID E$119.85$119.85
08/04/2017PAYMENTWESTERN TITLE CHECK NUM: 31125$-62.37$0.00
07/11/2017BILLCOAST AND WESTERN LAND TRUST$62.37$62.37
08/15/2016PAYMENTWORTMAN CHRIS CHECK NUM: 5390$-62.37$0.00
07/07/2016BILLCOAST AND WESTERN LAND TRUST$62.37$62.37
08/24/2015PAYMENTWROTMAN CHRIS/EXCAVATING AND CHECK NUM: 4990$-73.23$0.00
07/02/2015BILLCOAST AND WESTERN LAND TRUST$73.23$73.23
08/01/2014PAYMENTCHRIS WORTMAN EXCAVATION & TRU CHECK NUM: 4605$-67.82$0.00
07/03/2014BILLCOAST AND WESTERN LAND TRUST$67.82$67.82
08/14/2013PAYMENTWORTMAN CHRIS EXCAVATION CHECK NUM: 4305$-62.79$0.00
07/02/2013BILLCOAST AND WESTERN LAND TRUST$62.79$62.79
08/02/2012PAYMENTWORTMAN CHRIS EXCAVATING CHECK NUM: 4055$-58.15$0.00
07/10/2012BILLCOAST AND WESTERN LAND TRUST$58.15$58.15
08/12/2011PAYMENTWORTMAN, CHRIS EXCAVATION AND CHECK NUM: 3148$-53.85$0.00
07/11/2011BILLCOAST AND WESTERN LAND TRUST$53.85$53.85
08/09/2010PAYMENTWORTMAN, CHRIS EXCAVATION AND CHECK NUM: 2917$-50.32$0.00
07/09/2010BILLCOAST AND WESTERN LAND TRUST$50.32$50.32
08/10/2009PAYMENTKING JEWEL CHECK BANK: 11*35 NUM: 408$-47.37$0.00
07/10/2009BILLCOAST AND WESTERN LAND TRUST$47.37$47.37
08/15/2008PAYMENTKING JEWEL CHECK BANK: 11*35 NUM: 378$-44.66$0.00
07/10/2008BILLCOAST AND WESTERN LAND TRUST$44.66$44.66
07/30/2007PAYMENTKING, JEWEL R CHECK BANK: 11 35 NUM: 362$-42.25$0.00
07/12/2007BILLCOAST AND WESTERN LAND TRUST$42.25$42.25
08/04/2006PAYMENTHUBER ALVIN C CHECK BANK: 907118 NUM: 5902$-42.46$0.00
07/06/2006BILLHUBER ALVIN C$42.46$42.46
08/09/2005PAYMENTHUBER, ALVIN CHECK BANK: 90 7118 NUM: 5786$-42.46$0.00
07/18/2005BILLHUBER ALVIN C & CATHERINE M$42.46$42.46
08/05/2004PAYMENTHUBER ALVIN/CATHERINE CHECK BANK: 90*7118 NUM: 5519$-42.17$0.00
07/06/2004BILLHUBER ALVIN C & CATHERINE M$42.17$42.17
08/15/2003PAYMENTHUBER ALVIN C & CATHERINE M CHECK BANK: 90F7118 NUM: 5385$-49.19$0.00
07/18/2003BILLHUBER ALVIN C & CATHERINE M$49.19$49.19
08/12/2002PAYMENTHUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5206$-36.68$0.00
07/08/2002BILLHUBER ALVIN C & CATHERINE M$36.68$36.68
08/15/2001PAYMENTHUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5104$-37.08$0.00
07/11/2001BILLHUBER ALVIN C & CATHERINE M$37.08$37.08
08/11/2000PAYMENTHUBER ALVIN C & CAHTERINE M CHECK BANK: 11-7000 NUM: 1113$-36.53$0.00
07/06/2000BILLHUBER ALVIN C & CATHERINE M$36.53$36.53
08/04/1999PAYMENTALVIN & CATHERINE HUBER CHECK BANK: 11-7000 NUM: 1024$-39.96$0.00
07/12/1999BILLHUBER ALVIN C & CATHERINE M$39.96$39.96
08/07/1998PAYMENTALVIN HUBER CHECK$-40.90$0.00
07/09/1998BILLHUBER ALVIN C & CATHERINE M$40.90$40.90
08/04/1997PAYMENTHUBER ALVIN C & CATHERINE M$-37.07$0.00
07/23/1997BILLHUBER ALVIN C & CATHERINE M$37.07$37.07
08/08/1996PAYMENTHUBER ALVIN C & CATHERINE M$-38.75$0.00
07/11/1996BILLHUBER ALVIN C & CATHERINE M$38.75$38.75