Tax Account 06-0251-16

Owners

MORRIS-TALLENT PAULA A TTE
345 HYACINTH ST
SPARKS, NV 89436

MORRIS-TALLENT PAULA A TRUSTEE

Account Summary

Account ID 06-0251-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $65.79
Total $65.79
Paid $65.79
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$65.79$0.00$65.79$65.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.94$0.00$60.94$0.00$0.002.37615.0
2022/2023 SECURED TAXES$56.43$0.00$56.43$0.00$0.002.37615.0
2021/2022 SECURED TAXES$52.25$0.00$52.25$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2019/2020 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2016/2017 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2015/2016 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0
2014/2015 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTTALLENT, DAVID J / PAULA A MORRIS CHECK 5278$-65.79$0.00
07/05/2024BILLMORRIS-TALLENT PAULA A TTE$65.79$65.79
08/21/2023PAYMENTMORRIS-TALLENT PAULA A CHECK 5268$-60.94$0.00
07/06/2023BILLMORRIS-TALLENT PAULA A TTE$60.94$60.94
08/15/2022PAYMENTTALLENT DAVID J & MORRIS-TALLENT PAULA CHECK 5228$-56.43$0.00
07/07/2022BILLMORRIS-TALLENT PAULA A$56.43$56.43
08/13/2021PAYMENTTALLENT, DAVID J & PAULA A CHECK NUM: 5213$-52.25$0.00
07/08/2021BILLTALLENT DAVID J$52.25$52.25
08/17/2020PAYMENTTALLENT, DAVID/PAULA A MORRIS- CHECK NUM: 2184$-49.90$0.00
07/10/2020BILLTALLENT DAVID J$49.90$49.90
08/14/2019PAYMENTDAVID TALLENT/PAULA MORRIS-TAL CHECK$-49.90$0.00
07/08/2019BILLTALLENT DAVID J$49.90$49.90
08/17/2018PAYMENTTALLENT, DAVID J & PAULA A MOR CHECK NUM: 5190$-74.85$0.00
07/05/2018BILLTALLENT DAVID J$74.85$74.85
08/21/2017PAYMENTTALLENT, DAVID J & PAULA A CHECK NUM: 5175$-74.85$0.00
07/11/2017BILLTALLENT DAVID J$74.85$74.85
08/09/2016PAYMENTTALLENT DAVID J & MORRIS-TALLE CHECK NUM: 5155$-74.85$0.00
07/07/2016BILLTALLENT DAVID J$74.85$74.85
08/12/2015PAYMENTTALLENT DAVID J & PAULA A CHECK NUM: 5104$-70.69$0.00
07/02/2015BILLTALLENT DAVID J$70.69$70.69
08/14/2014PAYMENTTALLENT DAVID J & PAULA A CHECK NUM: 5040$-70.69$0.00
07/03/2014BILLTALLENT DAVID J$70.69$70.69
08/20/2013PAYMENTTALLENT PAULA A MORRIS CHECK NUM: 4900$-70.69$0.00
07/02/2013BILLTALLENT DAVID J$70.69$70.69
08/17/2012PAYMENTTALLENT DAVID J CHECK NUM: 4782$-70.69$0.00
07/10/2012BILLTALLENT DAVID J$70.69$70.69
08/12/2011PAYMENTTALLENT DAVID J CHECK NUM: 4574$-70.69$0.00
07/11/2011BILLHENSLEY DOYLE R$70.69$70.69
07/29/2010PAYMENTHENSLEY, DOYLE R CHECK NUM: 480322308$-70.69$0.00
07/09/2010BILLHENSLEY DOYLE R & KATHY M$70.69$70.69
07/23/2009PAYMENTHENSLEY DOYLE CHECK BANK: 75*53 NUM: 26658662$-70.69$0.00
07/10/2009BILLHENSLEY DOYLE R & KATHY M$70.69$70.69
07/28/2008PAYMENTHENSLEY, DOYLE R CHECK BANK: 75 53 NUM: 298788$-68.07$0.00
07/10/2008BILLHENSLEY DOYLE R & KATHY M$68.07$68.07
07/24/2007PAYMENTHANSLEY DOYLE CHECK BANK: 75*53 NUM: 332493$-68.07$0.00
07/12/2007BILLHENSLEY DOYLE R & KATHY M$68.07$68.07
07/19/2006PAYMENTHENSLEY DOYLE R CHECK BANK: 75*53 NUM: 83051693$-68.40$0.00
07/06/2006BILLHENSLEY DOYLE R & KATHY M$68.40$68.40
08/05/2005PAYMENTHENSLEY DOGLE R CHECK BANK: 7553 NUM: 785902152$-68.40$0.00
07/18/2005BILLHENSLEY DOYLE R & KATHY M$68.40$68.40
08/04/2004PAYMENTHENSLEY DOYLE CHECK BANK: 75*53 NUM: 708642090$-67.93$0.00
07/06/2004BILLHENSLEY DOYLE R & KATHY M$67.93$67.93