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Tax Account 06-0251-21

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Owners

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

MORRIS-TALLENT PAULA A TRUSTEE

Account Summary

Account ID 06-0251-21
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.32
Total $87.32
Paid $87.32
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$87.32$0.00$87.32$87.32$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$87.32$0.00$87.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2021/2022 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2020/2021 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2019/2020 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2018/2019 SECURED TAXES$104.98$0.00$104.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$98.94$0.00$98.94$0.00$0.002.33565.0
2016/2017 SECURED TAXES$92.82$0.00$92.82$0.00$0.002.33565.0
2015/2016 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2014/2015 SECURED TAXES$87.32$0.00$87.32$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$-87.32$0.00
07/05/2024BILLMORRIS-TALLENT PAULA A TTE$87.32$87.32
08/21/2023PAYMENTMORRIS-TALLENT PAULA A CHECK 5268$-87.32$0.00
07/06/2023BILLMORRIS-TALLENT PAULA A TTE$87.32$87.32
08/15/2022PAYMENTTALLENT DAVID J & MORRIS-TALLENT PAULA CHECK 5228$-87.32$0.00
07/07/2022BILLMORRIS-TALLENT PAULA A$87.32$87.32
08/13/2021PAYMENTTALLENT, DAVID J & PAULA A CHECK NUM: 5213$-87.32$0.00
07/08/2021BILLTALLENT DAVID J$87.32$87.32
08/17/2020PAYMENTTALLENT, DAVID/PAULA A MORRIS- CHECK NUM: 2184$-87.32$0.00
07/10/2020BILLTALLENT DAVID J$87.32$87.32
08/14/2019PAYMENTDAVID TALLENT/PAULA MORRIS-TAL CHECK$-87.32$0.00
07/08/2019BILLTALLENT DAVID J$87.32$87.32
03/01/2019PAYMENTTALLENT, DAVID J & PAULA A MOR CHECK NUM: 5206$-26.00$0.00
12/31/2018PAYMENTDAVID TALLENT CHECK NUM: 5203$-26.00$26.00
09/28/2018PAYMENTTALLENT PAULA A CHECK NUM: 5199$-26.00$52.00
08/17/2018PAYMENTTALLENT, DAVID J & PAULA A MOR CHECK NUM: 5190$-26.98$78.00
07/05/2018BILLTALLENT DAVID J$104.98$104.98
08/21/2017PAYMENTTALLENT, DAVID J & PAULA A CHECK NUM: 5175$-98.94$0.00
07/11/2017BILLTALLENT DAVID J$98.94$98.94
08/09/2016PAYMENTTALLENT DAVID J & MORRIS-TALLE CHECK NUM: 5155$-92.82$0.00
07/07/2016BILLTALLENT DAVID J$92.82$92.82
08/12/2015PAYMENTTALLENT DAVID J & PAULA A CHECK NUM: 5104$-87.32$0.00
07/02/2015BILLTALLENT DAVID J$87.32$87.32
08/14/2014PAYMENTTALLENT DAVID J & PAULA A CHECK NUM: 5040$-87.32$0.00
07/03/2014BILLTALLENT DAVID J$87.32$87.32
08/20/2013PAYMENTTALLENT PAULA A MORRIS CHECK NUM: 4900$-87.32$0.00
07/02/2013BILLTALLENT DAVID J$87.32$87.32
08/17/2012PAYMENTTALLENT DAVID J CHECK NUM: 4782$-87.32$0.00
07/10/2012BILLTALLENT DAVID J$87.32$87.32
08/12/2011PAYMENTTALLENT DAVID J CHECK NUM: 4574$-87.32$0.00
07/11/2011BILLHENSLEY DOYLE R$87.32$87.32
07/29/2010PAYMENTHENSLEY, DOYLE R CHECK NUM: 480322297$-87.32$0.00
07/09/2010BILLHENSLEY DOYLE R$87.32$87.32
07/23/2009PAYMENTHENSLEY DOYLE CHECK BANK: 75*53 NUM: 26658662$-87.32$0.00
07/10/2009BILLHENSLEY DOYLE R$87.32$87.32
07/28/2008PAYMENTHENSLEY, DOYLE R CHECK BANK: 75 53 NUM: 298788$-91.53$0.00
07/10/2008BILLHENSLEY DOYLE R$91.53$91.53
07/24/2007PAYMENTHANSLEY DOYLE CHECK BANK: 75*53 NUM: 332493$-91.53$0.00
07/12/2007BILLHENSLEY DOYLE R$91.53$91.53
07/19/2006PAYMENTHENSLEY DOYLE R CHECK BANK: 75*53 NUM: 830351692$-91.97$0.00
07/06/2006BILLHENSLEY DOYLE R$91.97$91.97
08/05/2005PAYMENTHENSLEY DOGLE R CHECK BANK: 7553 NUM: 785902152$-91.97$0.00
07/18/2005BILLHENSLEY DOYLE R & KATHY M$91.97$91.97
08/04/2004PAYMENTHENSLEY DOYLE CHECK BANK: 75*53 NUM: 708642090$-91.35$0.00
07/06/2004BILLHENSLEY DOYLE R & KATHY M$91.35$91.35
08/05/2003PAYMENTHENSLEY DOYLE R CHECK BANK: 82-40 NUM: M.O.$-146.55$0.00
07/18/2003BILLHENSLEY DOYLE R & KATHY M$146.55$146.55
08/07/2002PAYMENTHENSLEY DOYLE R CHECK BANK: 82-40 NUM: 29597906$-166.65$0.00
07/08/2002BILLHENSLEY DOYLE R & KATHY M$166.65$166.65
08/07/2001PAYMENTHENSLEY DOYLE R CHECK BANK: 82-40 NUM: 398553116$-168.42$0.00
07/11/2001BILLHENSLEY DOYLE R & KATHY M$168.42$168.42
07/27/2000PAYMENTHENSLEY DOYLE R & KATHY M CHECK BANK: 82-70 NUM: 5768079$-165.88$0.00
07/06/2000BILLHENSLEY DOYLE R & KATHY M$165.88$165.88
07/28/1999PAYMENTHENSLEY DOYLE R & KATHY M CHECK BANK: 82-4 NUM: MO$-181.22$0.00
07/12/1999BILLHENSLEY DOYLE R & KATHY M$181.22$181.22
07/28/1998PAYMENTHENSLEY DOYLE R & KATHY M CHECK$-185.37$0.00
07/09/1998BILLHENSLEY DOYLE R & KATHY M$185.37$185.37
07/30/1997PAYMENTHENSLEY DOYLE R & KATHY M$-170.27$0.00
07/23/1997BILLHENSLEY DOYLE R & KATHY M$170.27$170.27
07/30/1996PAYMENTHENSLEY DOYLE R & KATHY M$-177.93$0.00
07/11/1996BILLHENSLEY DOYLE R & KATHY M$177.93$177.93