Tax Account 06-0251-22

Print Page · · Payments Cart · New Search

Owners

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

MORRIS-TALLENT PAULA A TRUSTEE

Account Summary

Account ID	06-0251-22
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0251-22

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.80
Total	$105.80
Paid	$105.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.80

Total

$105.80

Paid

$105.80

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.80	$0.00	$33.80	$33.80	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$101.64	$0.00	$101.64	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$101.64	$0.00	$101.64	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$101.64	$0.00	$101.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$114.11	$0.00	$114.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$114.11	$1.08	$115.19	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	6.00	6.00	.00	.00
2023-2024	S28	Weed District	6.00	6.00	.00	.00
2022-2023	S28	Weed District	6.00	6.00	.00	.00
2021-2022	S28	Weed District	6.00	6.00	.00	.00
2020-2021	S28	Weed District	6.00	6.00	.00	.00
2019-2020	S28	Weed District	6.00	6.00	.00	.00
2018-2019	S28	Weed District	6.00	6.00	.00	.00
2017-2018	S28	Weed District	6.00	6.00	.00	.00
2016-2017	S28	Weed District	6.00	6.00	.00	.00
2015-2016	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S28	Weed District	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TALLENT, DAVID J / PAULA A MORRIS CHECK 5278	$-105.80	$0.00
07/05/2024	BILL	MORRIS-TALLENT PAULA A TTE	$105.80	$105.80
08/21/2023	PAYMENT	MORRIS-TALLENT PAULA A CHECK 5268	$-105.80	$0.00
07/06/2023	BILL	MORRIS-TALLENT PAULA A TTE	$105.80	$105.80
08/15/2022	PAYMENT	TALLENT DAVID J & MORRIS-TALLENT PAULA CHECK 5228	$-105.80	$0.00
07/07/2022	BILL	MORRIS-TALLENT PAULA A	$105.80	$105.80
08/13/2021	PAYMENT	TALLENT, DAVID J & PAULA A CHECK NUM: 5213	$-105.80	$0.00
07/08/2021	BILL	TALLENT DAVID J	$105.80	$105.80
08/17/2020	PAYMENT	TALLENT, DAVID/PAULA A MORRIS- CHECK NUM: 2184	$-105.80	$0.00
07/10/2020	BILL	TALLENT DAVID J	$105.80	$105.80
08/14/2019	PAYMENT	DAVID TALLENT/PAULA MORRIS-TAL CHECK	$-105.80	$0.00
07/08/2019	BILL	TALLENT DAVID J	$105.80	$105.80
03/01/2019	PAYMENT	TALLENT, DAVID J & PAULA A MOR CHECK NUM: 5206	$-23.00	$0.00
12/31/2018	PAYMENT	DAVID TALLENT CHECK NUM: 5203	$-23.00	$23.00
09/28/2018	PAYMENT	TALLENT PAULA A CHECK NUM: 5199	$-23.00	$46.00
08/17/2018	PAYMENT	TALLENT, DAVID J & PAULA A MOR CHECK NUM: 5190	$-32.64	$69.00
07/05/2018	BILL	TALLENT DAVID J	$101.64	$101.64
08/21/2017	PAYMENT	TALLENT, DAVID J & PAULA A CHECK NUM: 5175	$-101.64	$0.00
07/11/2017	BILL	TALLENT DAVID J	$101.64	$101.64
08/09/2016	PAYMENT	TALLENT DAVID J & MORRIS-TALLE CHECK NUM: 5155	$-101.64	$0.00
07/07/2016	BILL	TALLENT DAVID J	$101.64	$101.64
10/01/2015	PAYMENT	TALLENT DAVID J & PAULA A MORR CHECK NUM: 5109	$-81.00	$0.00
08/12/2015	PAYMENT	TALLENT DAVID J & PAULA A CHECK NUM: 5104	$-33.11	$81.00
07/02/2015	BILL	TALLENT DAVID J	$114.11	$114.11
10/21/2014	PAYMENT	TALLENT DAVID J & PAULA A MORR CHECK NUM: 5054	$-82.08	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/14/2014	PAYMENT	TALLENT DAVID J & PAULA A CHECK NUM: 5040	$-33.11	$81.00
07/03/2014	BILL	TALLENT DAVID J	$114.11	$114.11
10/01/2013	PAYMENT	TALLENT DAVID J CHECK NUM: 4917	$-81.00	$0.00
08/20/2013	PAYMENT	TALLENT PAULA A MORRIS CHECK NUM: 4900	$-33.11	$81.00
07/02/2013	BILL	TALLENT DAVID J	$114.11	$114.11
09/26/2012	PAYMENT	TALLENT DAVID J CHECK NUM: 4799	$-78.00	$0.00
08/17/2012	PAYMENT	TALLENT DAVID J CHECK NUM: 4782	$-35.78	$78.00
07/10/2012	BILL	TALLENT DAVID J	$113.78	$113.78
09/30/2011	PAYMENT	TALLENT DAVID J CHECK NUM: 4597	$-72.00	$0.00
08/12/2011	PAYMENT	TALLENT DAVID J CHECK NUM: 4574	$-33.80	$72.00
07/11/2011	BILL	TALLENT DAVID J	$105.80	$105.80
08/17/2010	PAYMENT	TALLENT, DAVID J & P AULA A CHECK NUM: 4414	$-105.80	$0.00
07/09/2010	BILL	TALLENT DAVID J	$105.80	$105.80
10/01/2009	PAYMENT	TALLENT DAVID J CHECK NUM: 4098	$-72.00	$0.00
08/14/2009	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 4047	$-33.80	$72.00
07/10/2009	BILL	TALLENT DAVID J	$105.80	$105.80
08/18/2008	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 3963	$-105.80	$0.00
07/10/2008	BILL	TALLENT DAVID J	$105.80	$105.80
08/31/2007	PAYMENT	TALLENT DAVID J CHECK BANK: 56*1551 NUM: 2650	$-105.80	$0.00
07/12/2007	BILL	TALLENT DAVID J	$105.80	$105.80
12/19/2006	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 3283	$-50.00	$0.00
10/03/2006	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 3161	$-25.00	$50.00
08/22/2006	PAYMENT	TALLENT DAVID J CHECK BANK: 907626 NUM: 3072	$-31.30	$75.00
07/06/2006	BILL	TALLENT DAVID J	$106.30	$106.30
08/18/2005	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 2517	$-106.30	$0.00
07/18/2005	BILL	TALLENT DAVID J	$106.30	$106.30
08/18/2004	PAYMENT	TALLENT DAVID J CHECK BANK: 90*7626 NUM: 1850	$-105.59	$0.00
07/06/2004	BILL	TALLENT DAVID J	$105.59	$105.59
12/30/2003	PAYMENT	TALLENT JOHN CHECK BANK: 90F7626 NUM: 1469	$-106.08	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.87	$106.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.89	$101.21
07/18/2003	BILL	TALLENT JOHN	$97.32	$97.32
12/31/2002	PAYMENT	SIERRA SCHOOLS CREDIT UNION CHECK BANK: 16-4220 NUM: 873145956	$-345.68	$0.00
12/03/2002	INTEREST	Monthly Interest	$1.33	$345.68
11/01/2002	INTEREST	Monthly Interest	$1.33	$344.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.26	$343.02
10/02/2002	INTEREST	Monthly Interest	$1.33	$339.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$338.43
09/03/2002	INTEREST	Monthly Interest	$1.33	$336.94
07/31/2002	INTEREST	Monthly Interest	$1.33	$335.61
07/08/2002	BILL	TALLENT JOHN	$121.20	$334.28
07/01/2002	INTEREST	Monthly Interest	$1.33	$213.08
06/03/2002	INTEREST	Monthly Interest	$1.33	$211.75
05/02/2002	INTEREST	Monthly Interest	$0.31	$210.42
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$210.11
04/01/2002	INTEREST	Monthly Interest	$0.31	$200.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.57	$199.80
03/06/2002	INTEREST	Monthly Interest	$0.31	$191.23
02/01/2002	INTEREST	Monthly Interest	$0.31	$190.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$190.61
01/11/2002	PAYMENT	TALLENT JOHN CHECK BANK: 82-40 (MO) NUM: 667791947	$-28.63	$185.01
01/03/2002	INTEREST	Monthly Interest	$0.51	$213.64
11/30/2001	INTEREST	Monthly Interest	$0.51	$213.13
11/01/2001	INTEREST	Monthly Interest	$0.51	$212.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$212.11
10/01/2001	INTEREST	Monthly Interest	$0.51	$208.90
09/21/2001	PAYMENT	TALLENT JOHN CHECK BANK: 94-169 NUM: 1942	$-28.63	$208.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$237.02
08/31/2001	INTEREST	Monthly Interest	$0.73	$235.61
08/22/2001	PAYMENT	TALLENT JOHN CHECK BANK: 94-169 NUM: 1939	$-34.75	$234.88
08/01/2001	INTEREST	Monthly Interest	$1.01	$269.63
07/11/2001	BILL	TALLENT JOHN	$122.44	$268.62
06/29/2001	INTEREST	Monthly Interest	$1.01	$146.18
06/01/2001	INTEREST	Monthly Interest	$1.01	$145.17
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$144.16
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.44	$139.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$130.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$125.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$122.03
07/06/2000	BILL	TALLENT JOHN	$120.64	$120.64
07/23/1999	PAYMENT	TALLENT JOHN CHECK BANK: 94-169 NUM: 1896	$-131.62	$0.00
07/12/1999	BILL	TALLENT JOHN	$131.62	$131.62
04/06/1999	PAYMENT	TALLENT JOHN CHECK BANK: 94-169 NUM: 1849	$-155.71	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.42	$155.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.25	$146.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.69	$140.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$136.35
07/09/1998	BILL	TALLENT JOHN	$134.62	$134.62
08/07/1997	PAYMENT	TALLENT JOHN	$-123.57	$0.00
07/23/1997	BILL	TALLENT JOHN	$123.57	$123.57
09/06/1996	PAYMENT	TALLENT JOHN	$-129.13	$0.00
09/04/1996	AMENDMENT	delete penalty ah	$-1.45	$129.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$130.58
07/11/1996	BILL	TALLENT JOHN	$129.13	$129.13

Tax Account 06-0251-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links