Tax Account 06-0263-09

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Owners

MORRISON FAMILY INVESTMENTS LLC
777 PANTHER DR
RENO, NV 89506

Account Summary

Account ID	06-0263-09
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$61.40
Currently Due	$61.40

Account ID

06-0263-09

Account Type

Real Estate

Location

SPRINGFIELD RD
WINNEMUCCA

Balance

$61.40

Currently Due

$61.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$61.40
Paid	$0.00
Balance	$61.40
Due	$61.40
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$61.40

Paid

$0.00

Balance

$61.40

Due

$61.40

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.33	$2.25	$0.00	$56.33	$0.00	$58.58
2	10/06/2025	10/16/2025	Past due	$0.00	$2.82	$0.00	$0.00	$0.00	$61.40
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$61.40
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$61.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.56	$2.14	$0.00	$55.70	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$49.60	$18.41	$1.64	$69.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$22.62	$6.08	$74.63	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$3.83	$0.00	$46.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.31	$0.00	$0.00	$40.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$22.12	$0.00	$61.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$1.50	$0.00	$38.92	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$21.73	$0.00	$59.15	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.82	$61.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$58.58
07/03/2025	BILL	MORRISON FAMILY INVESTMENTS LLC	$56.33	$56.33
09/18/2024	PAYMENT	PNP PNP - 162800374	$-199.98	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$199.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$199.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$197.05
07/05/2024	BILL	MORRISON FAMILY INVESTMENTS LLC	$53.56	$196.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$142.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$141.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$141.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$141.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$146.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$136.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$135.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$132.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	MORRISON FAMILY INVESTMENTS LLC	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	MORRISON FAMILY INVESTMENTS LL	$45.93	$45.93
12/13/2021	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3432	$-46.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	MORRISON FAMILY INVESTMENTS LL	$42.54	$42.54
08/17/2020	AMENDMENT	remove under $5 balance...pb	$-0.33	$0.00
08/17/2020	PAYMENT	MORRISON FAMILY TRUST CHECK NUM: 3709	$-101.65	$0.33
08/04/2020	INTEREST	Monthly Interest	$0.33	$101.98
07/10/2020	BILL	MORRISON FAMILY INVESTMENTS LL	$40.64	$101.65
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	MORRISON FAMILY INVESTMENTS LL	$39.22	$39.22
10/15/2018	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3362	$-98.07	$0.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-1.87	$98.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$99.94
10/01/2018	INTEREST	Monthly Interest	$0.31	$98.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$97.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$96.26
07/05/2018	BILL	MORRISON FAMILY INVESTMENTS LL	$37.42	$95.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	MORRISON FAMILY INVESTMENTS LL	$37.42	$37.42
08/08/2016	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3258	$-37.42	$0.00
07/07/2016	BILL	MORRISON FAMILY INVESTMENTS LL	$37.42	$37.42
08/24/2015	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3193	$-49.90	$0.00
07/02/2015	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/28/2014	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3106	$-49.90	$0.00
07/03/2014	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/20/2013	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 3021	$-49.90	$0.00
07/02/2013	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/23/2012	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 2182	$-49.90	$0.00
07/10/2012	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/04/2011	PAYMENT	MORRISON FAMILY INVESTMENTS L CHECK NUM: 02066	$-49.90	$0.00
07/11/2011	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/10/2010	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK NUM: 1947	$-49.90	$0.00
07/09/2010	BILL	MORRISON FAMILY INVESTMENTS LL	$49.90	$49.90
08/18/2009	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK BANK: 94 77 NUM: 1826	$-47.37	$0.00
07/10/2009	BILL	MORRISON FAMILY INVESTMENTS LL	$47.37	$47.37
08/08/2008	PAYMENT	MORRISON FAMILY INVESTMENTS CHECK BANK: 94 77 NUM: 01762	$-45.49	$0.00
07/10/2008	BILL	MORRISON FAMILY INVESTMENTS LL	$45.49	$45.49
08/20/2007	PAYMENT	MORRISON FAMILY INVESTMENTS LL CHECK BANK: 94 77 NUM: 1587	$-43.08	$0.00
07/12/2007	BILL	MORRISON FAMILY INVESTMENTS LL	$43.08	$43.08
08/23/2006	PAYMENT	STORALL CHECK BANK: 94*72 NUM: 05525	$-43.29	$0.00
07/06/2006	BILL	MORRISON WILLIAM L FAM TRUST	$43.29	$43.29
08/17/2005	PAYMENT	STOR-ALL CHECK BANK: 94 72 NUM: 04387	$-43.29	$0.00
07/18/2005	BILL	MORRISON WILLIAM L FAM TRUST	$43.29	$43.29
07/22/2004	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 03258	$-43.00	$0.00
07/06/2004	BILL	MORRISON WILLIAM L FAM TRUST	$43.00	$43.00
08/07/2003	PAYMENT	STOR-ALL CHECK BANK: 94F72 NUM: 02291	$-39.55	$0.00
07/18/2003	BILL	MORRISON WILLIAM L FAM TRUST	$39.55	$39.55
08/13/2002	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 1259	$-41.10	$0.00
07/08/2002	BILL	MORRISON WILLIAM L FAM TRUST	$41.10	$41.10
08/14/2001	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 4489	$-41.54	$0.00
07/11/2001	BILL	MORRISON WILLIAM L FAM TRUST	$41.54	$41.54
08/16/2000	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 3448	$-40.93	$0.00
07/06/2000	BILL	MORRISON WILLIAM L & BEVERLY	$40.93	$40.93
07/26/1999	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 2348	$-44.72	$0.00
07/12/1999	BILL	MORRISON WILLIAM L & BEVERLY	$44.72	$44.72
08/12/1998	PAYMENT	DIVINE PROFESSIONAL PARTNE CHECK	$-45.73	$0.00
07/09/1998	BILL	DIVINE PROFESSIONAL PARTNERSHI	$45.73	$45.73
08/13/1997	PAYMENT	STOR-ALL	$-43.25	$0.00
07/23/1997	BILL	DIVINE PROFESSIONAL PARTNERSHI	$43.25	$43.25
08/15/1996	PAYMENT	STOR-ALL	$-45.19	$0.00
07/11/1996	BILL	DIVINE PROFESSIONAL PARTNERSHI	$45.19	$45.19

Tax Account 06-0263-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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