Tax Account 06-0158-11
Owners
MORSE GLEN & RENEE J TTE
4955 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445
MORSE GLEN TRUSTEE
MORSE RENEE J TRUSTEE
Account Summary
| Account ID | 06-0158-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4885 PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.01 |
| Total | $79.01 |
| Paid | $79.01 |
| 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 | $79.01 | $25.88 | $104.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $19.05 | $94.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $17.14 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $28.50 | $93.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $9.35 | $71.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $2.49 | $64.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $13.72 | $76.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $10.98 | $84.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $32.55 | $100.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $62.79 | $31.00 | $93.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MORSE GLEN & RENEE J CREDIT CC 9224 | $-79.01 | $0.00 |
| 07/05/2024 | BILL | MORSE GLEN & RENEE J TTE | $79.01 | $79.01 |
| 05/08/2024 | PAYMENT | MORSE RENEE J CREDIT CC 9224 | $-104.89 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $104.89 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $109.89 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $99.89 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.53 | $97.39 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $91.86 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $87.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.95 | $86.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $82.17 |
| 07/06/2023 | BILL | MORSE GLEN & RENEE J TTE | $79.01 | $79.01 |
| 04/06/2023 | PAYMENT | MORSE RENEE J CREDIT CC 9224 | $-94.29 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $94.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $91.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $86.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $82.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $78.25 |
| 07/07/2022 | BILL | MORSE GLEN & RENEE J TR | $75.24 | $75.24 |
| 07/29/2021 | PAYMENT | MORSE RENEE CREDIT: D NUM: DEBIT 9224 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | MORSE GLEN & RENEE J TR | $69.66 | $69.66 |
| 04/29/2021 | PAYMENT | MORSE, RENEE J CHECK NUM: PNP 04.23.2021 | $-83.67 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $83.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $81.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $76.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 08/05/2020 | PAYMENT | MORSE RENEE CREDIT: D NUM: DEBIT 9224 | $-93.86 | $66.53 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.54 | $160.39 |
| 07/10/2020 | BILL | MORSE GLEN & RENEE J TR | $66.53 | $159.85 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.54 | $93.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.54 | $92.78 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | MORSE CLAN TRUST | $65.36 | $65.36 |
| 02/01/2019 | PAYMENT | MORSE CLAN TRUST/CHARLES & REN CHECK NUM: 118 | $-71.72 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | MORSE CLAN TRUST | $62.37 | $62.37 |
| 09/11/2017 | PAYMENT | MORSE CLAN TRUST CHECK NUM: 105 | $-64.86 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | MORSE CLAN TRUST | $62.37 | $62.37 |
| 03/20/2017 | PAYMENT | MORSE CLAN TRUST/CHARLES G CHECK NUM: 102 | $-76.09 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.37 | $76.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.74 | $71.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | MORSE GLEN & RENEE J | $62.37 | $62.37 |
| 03/01/2016 | PAYMENT | MORSE, RENEE J CREDIT: D NUM: DEBIT 2493 | $-184.58 | $0.00 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.57 | $184.58 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.57 | $184.01 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.39 | $183.44 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.57 | $179.05 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.57 | $178.48 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.57 | $177.91 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.66 | $177.34 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.57 | $173.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $173.11 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.57 | $170.18 |
| 07/02/2015 | BILL | MORSE GLEN & RENEE J | $73.23 | $169.61 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.57 | $96.38 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.57 | $95.81 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.24 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $85.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.75 | $82.74 |
| 02/13/2015 | PAYMENT | MORSE RENEE J CREDIT: D NUM: VISA 2493 | $-93.79 | $77.99 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.52 | $171.78 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.07 | $171.26 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.52 | $167.19 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.52 | $166.67 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.52 | $166.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $165.63 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.52 | $162.24 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.52 | $161.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $161.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $158.49 |
| 07/03/2014 | BILL | MORSE GLEN & RENEE J | $67.82 | $157.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $90.15 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $89.11 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $79.11 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.40 | $76.61 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $72.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.30 |
| 07/02/2013 | BILL | MORSE GLEN & RENEE J | $62.79 | $62.79 |
| 08/15/2012 | PAYMENT | MORSE RENEE J CREDIT: D NUM: VISA 2493 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | MORSE GLEN & RENEE J | $58.15 | $58.15 |
| 08/19/2011 | PAYMENT | MORSE, RENEE J CREDIT: D NUM: DEBIT 1646 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | MORSE GLEN & RENEE J | $53.85 | $53.85 |
| 04/29/2011 | PAYMENT | MORSE, RENEE J CREDIT: D NUM: DEBIT 1646 | $-63.64 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.64 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $61.39 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.02 | $57.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $54.85 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | MORSE GLEN & RENEE J | $50.32 | $50.32 |
| 08/19/2009 | PAYMENT | MORSE RENEE CREDIT: D BANK: CC NUM: VISA 8958 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MORSE GLEN & RENEE J | $47.37 | $47.37 |
| 08/22/2008 | PAYMENT | MORSE, RENEE J CREDIT: D BANK: DEBIT CARD NUM: DEBIT8958 | $-44.66 | $0.00 |
| 07/10/2008 | BILL | MORSE GLEN & RENEE J | $44.66 | $44.66 |
| 09/10/2007 | PAYMENT | MORSE RENEE CREDIT: D BANK: CREDIT CARD NUM: VISA 8958 | $-43.94 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $43.94 |
| 07/12/2007 | BILL | MORSE GLEN & RENEE J | $42.25 | $42.25 |
| 08/16/2006 | PAYMENT | MORSE CHARLES GLEN & RENEE J CHECK BANK: 94169 NUM: 1100 | $-42.46 | $0.00 |
| 07/06/2006 | BILL | MORSE GLEN & RENEE J | $42.46 | $42.46 |
| 02/21/2006 | PAYMENT | RENEE MORSE CREDIT: D BANK: CREDITCARD NUM: 8958 | $-129.93 | $0.00 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.35 | $129.93 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.55 | $129.58 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.35 | $127.03 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.35 | $126.68 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.35 | $126.33 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.12 | $125.98 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.35 | $123.86 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.35 | $123.51 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.70 | $123.16 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.35 | $121.46 |
| 07/18/2005 | BILL | MORSE GLEN & RENEE J | $42.46 | $121.11 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.35 | $78.65 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.35 | $78.30 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $77.95 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $52.95 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.95 | $51.45 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.53 | $48.50 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.11 | $45.97 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.86 |
| 07/06/2004 | BILL | MORSE GLEN & RENEE J | $42.17 | $42.17 |
| 02/13/2004 | PAYMENT | RENEE MORSE CHECK BANK: 94*169 NUM: 0752 | $-56.57 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.95 | $56.57 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $53.62 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.16 |
| 07/18/2003 | BILL | MORSE GLEN & RENEE J | $49.19 | $49.19 |
| 04/11/2003 | PAYMENT | MORSE RENEE J. CHECK BANK: 94-169 NUM: 128 | $-46.25 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $46.25 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.57 | $44.75 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.20 | $42.18 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.83 | $39.98 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $38.15 |
| 07/08/2002 | BILL | MORSE GLEN & RENEE J | $36.68 | $36.68 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 0260 | $-37.08 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-3.42 | $37.08 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 0260 | $37.08 | $40.50 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.09 | $3.42 |
| 11/21/2001 | VOID | MORSE, RENEE J OR CHARLES CHECK BANK: 94-169 NUM: 0260 | $-37.08 | $3.33 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.85 | $40.41 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $38.56 |
| 07/11/2001 | BILL | MORSE GLEN & RENEE J | $37.08 | $37.08 |
| 02/08/2001 | PAYMENT | MORSE RENEE CHECK BANK: 94-169 NUM: 195 | $-42.01 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.19 | $42.01 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.83 | $39.82 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.46 | $37.99 |
| 07/06/2000 | BILL | MORSE GLEN & RENEE J | $36.53 | $36.53 |
| 08/03/1999 | PAYMENT | MORSE GLEN & RENEE J CASH | $-39.96 | $0.00 |
| 07/12/1999 | BILL | MORSE GLEN & RENEE J | $39.96 | $39.96 |
| 04/09/1999 | PAYMENT | MORSE GLEN & RENEE J CASH | $-49.90 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.86 | $49.90 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.45 | $47.04 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.05 | $44.59 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.64 | $42.54 |
| 07/09/1998 | BILL | MORSE GLEN & RENEE J | $40.90 | $40.90 |
| 04/03/1998 | PAYMENT | MORSE GLEN & RENEE J CASH | $-47.21 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $47.21 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.59 | $45.21 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.22 | $42.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.85 | $40.40 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $38.55 |
| 07/23/1997 | BILL | MORSE GLEN & RENEE J | $37.07 | $37.07 |
| 04/01/1997 | PAYMENT | MORSE GLEN & RENEE J CASH | $-49.28 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.28 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.71 | $47.28 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.33 | $44.57 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.94 | $42.24 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | MORSE GLEN & RENEE J | $38.75 | $38.75 |