Tax Account 06-0328-18
Owners
HALL STEPHEN & KARLENE
5380 OROVISTA DR
WINNEMUCCA, NV 89445
HALL STEPHEN
HALL KARLENE
Account Summary
| Account ID | 06-0328-18 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.50 |
| Total | $34.50 |
| Paid | $34.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $31.94 | $0.00 | $31.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.57 | $1.18 | $30.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.38 | $8.53 | $35.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.16 | $20.68 | $46.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.26 | $1.01 | $26.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.11 | $0.96 | $25.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | HALL, STEPHEN B & KARLENE K CHECK 590 | $-34.50 | $0.00 |
| 07/05/2024 | BILL | HALL STEPHEN & KARLENE | $34.50 | $34.50 |
| 08/23/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15364 | $-31.94 | $0.00 |
| 07/06/2023 | BILL | MORRIGNA BELINDA | $31.94 | $31.94 |
| 09/19/2022 | PAYMENT | MORRIGNA BELINDA CHECK 2181 | $-30.75 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.18 | $30.75 |
| 07/07/2022 | BILL | MORRIGNA BELINDA | $29.57 | $29.57 |
| 04/07/2022 | PAYMENT | SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085 | $-82.75 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.22 | $82.75 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $82.53 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.92 | $80.03 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.22 | $78.11 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.22 | $77.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.64 | $77.67 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.22 | $76.03 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.22 | $75.81 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.22 | $75.59 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.37 | $75.37 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.22 | $74.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.22 | $73.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $73.56 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.22 | $72.46 |
| 07/08/2021 | BILL | MORRIGNA BELINDA | $27.38 | $72.24 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.22 | $44.86 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.22 | $44.64 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.42 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $34.42 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.83 | $31.92 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.57 | $30.09 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.21 |
| 07/10/2020 | BILL | MORRIGNA BELINDA | $26.16 | $26.16 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-26.27 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.01 | $26.27 |
| 07/08/2019 | BILL | MORRIGNA BELINDA | $25.26 | $25.26 |
| 08/31/2018 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 3254 | $-25.07 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.96 | $25.07 |
| 07/05/2018 | BILL | MORRIGNA BELINDA | $24.11 | $24.11 |
| 08/29/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 2100 | $-22.72 | $0.00 |
| 07/11/2017 | BILL | MORRIGNA BELINDA | $22.72 | $22.72 |