Tax Account 10-0061-76

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Owners

MORFIN LOUIS A
5705 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0061-76
Account Type	Real Estate
Location	5240 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-76

Account Type

Real Estate

Location

5240 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.29
Total	$1,900.29
Paid	$1,900.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.29

Total

$1,900.29

Paid

$1,900.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.29	$0.00	$475.29	$475.29	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.84	$0.00	$1,748.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,701.05	$0.00	$1,701.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,654.65	$0.00	$1,654.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,688.70	$0.00	$1,688.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,642.66	$0.00	$1,642.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,674.67	$0.00	$1,674.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,644.73	$0.00	$1,644.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-475.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-475.00	$475.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-475.29	$1,425.00
07/05/2024	BILL	MORFIN LOUIS A	$1,900.29	$1,900.29
02/20/2024	PAYMENT	LA MORFIN ACH NORW - 035605988	$-437.00	$0.00
12/11/2023	PAYMENT	LA MORFIN ACH NORW - 035311292	$-437.00	$437.00
09/14/2023	PAYMENT	LA MORFIN ACH NORW - 034994175	$-437.00	$874.00
07/21/2023	PAYMENT	LA MORFIN ACH NORW - 034824823	$-437.84	$1,311.00
07/06/2023	BILL	MORFIN LOUIS A	$1,748.84	$1,748.84
02/17/2023	PAYMENT	LA MORFIN ACH NORW - 034165812	$-425.00	$0.00
12/20/2022	PAYMENT	LA MORFIN ACH NORW - 033810519	$-425.00	$425.00
09/19/2022	PAYMENT	LA MORFIN ACH NORW - 033458056	$-425.00	$850.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-426.05	$1,275.00
07/07/2022	BILL	MORFIN LOUIS A	$1,701.05	$1,701.05
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-415.65	$1,239.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$415.65	$1,654.65
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$415.65	$1,239.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-415.65	$823.35
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-415.65	$1,239.00
07/08/2021	BILL	MORFIN LOUIS A	$1,654.65	$1,654.65
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-422.70	$1,266.00
07/10/2020	BILL	MORFIN LOUIS A	$1,688.70	$1,688.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-412.66	$1,230.00
07/08/2019	BILL	MORFIN LOUIS A	$1,642.66	$1,642.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.25	$1,197.00
07/05/2018	BILL	MORFIN LOUIS A	$1,599.25	$1,599.25
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.17	$1,239.00
07/11/2017	BILL	MORFIN LOUIS A	$1,654.17	$1,654.17
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.67	$1,254.00
07/07/2016	BILL	MORFIN LOUIS A	$1,674.67	$1,674.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-411.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.73	$1,233.00
07/02/2015	BILL	MORFIN LOUIS A	$1,644.73	$1,644.73
07/14/2014	PAYMENT	MORFIN LOUIS A CASH	$-96.86	$0.00
07/03/2014	BILL	MORFIN LOUIS A	$96.86	$96.86
07/11/2013	PAYMENT	MORFIN LOUIS CASH	$-96.86	$0.00
07/02/2013	BILL	MORFIN LOUIS A	$96.86	$96.86
07/19/2012	PAYMENT	MORFIN LOUIS CASH	$-94.10	$0.00
07/10/2012	BILL	MORFIN LOUIS A	$94.10	$94.10
07/27/2011	PAYMENT	MORFIN, AUDREL CASH	$-87.14	$0.00
07/11/2011	BILL	MORFIN LOUIS A	$87.14	$87.14
07/29/2010	PAYMENT	LOUIS MORFIN CASH	$-81.43	$0.00
07/09/2010	BILL	MORFIN LOUIS A	$81.43	$81.43
08/06/2009	PAYMENT	MORFIN LOUIS CASH	$-76.68	$0.00
07/10/2009	BILL	MORFIN LOUIS A	$76.68	$76.68
08/01/2008	PAYMENT	MORFIN, LOUIS A CASH	$-76.68	$0.00
07/10/2008	BILL	MORFIN LOUIS A	$76.68	$76.68
08/14/2007	PAYMENT	MORFIN, CAROLINA CASH	$-76.68	$0.00
07/12/2007	BILL	MORFIN CAROLINA & REBECCA	$76.68	$76.68
07/27/2006	PAYMENT	MORFIN RUBIN CASH	$-96.11	$0.00
07/06/2006	BILL	MORFIN CAROLINA & REBECCA	$77.08	$96.11
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$19.03
04/10/2006	PAYMENT	MORFIN CAROLINA CASH	$-90.00	$9.03
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$99.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$94.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.62	$88.63
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$84.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$80.16
07/18/2005	BILL	MORFIN CAROLINA & REBECCA	$77.08	$77.08
04/15/2005	PAYMENT	MORFIN CAROLINA CASH	$-95.19	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$95.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.38	$93.69
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.61	$88.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$83.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$79.86
07/06/2004	BILL	MORFIN CAROLINA & REBECCA	$76.79	$76.79
08/20/2003	PAYMENT	MORFIN RUBIN CASH	$-70.82	$0.00
07/18/2003	BILL	MORFIN CAROLINA & REBECCA	$70.82	$70.82
01/22/2003	PAYMENT	TWICHELL FAMILY TRUST DTD CHECK BANK: 94-204 NUM: 1215	$-658.17	$0.00
01/22/2003	AMENDMENT	REMOVE PEN PAID IN FULL LLH	$-3.06	$658.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.06	$661.23
01/02/2003	INTEREST	Monthly Interest	$2.28	$658.17
12/03/2002	INTEREST	Monthly Interest	$2.28	$655.89
11/01/2002	INTEREST	Monthly Interest	$2.28	$653.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.75	$651.33
10/02/2002	INTEREST	Monthly Interest	$2.28	$649.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.76	$647.30
09/03/2002	INTEREST	Monthly Interest	$2.28	$646.54
07/31/2002	INTEREST	Monthly Interest	$2.28	$644.26
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$241.92	$641.98
07/01/2002	INTEREST	Monthly Interest	$2.28	$400.06
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$397.78
06/03/2002	INTEREST	Monthly Interest	$2.28	$547.78
05/02/2002	INTEREST	Monthly Interest	$1.71	$545.50
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$543.79
04/01/2002	INTEREST	Monthly Interest	$1.71	$533.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$532.08
03/06/2002	INTEREST	Monthly Interest	$1.71	$527.30
02/01/2002	INTEREST	Monthly Interest	$1.71	$525.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.08	$523.88
01/03/2002	INTEREST	Monthly Interest	$1.71	$520.80
11/30/2001	INTEREST	Monthly Interest	$1.71	$519.09
11/01/2001	INTEREST	Monthly Interest	$1.71	$517.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$515.67
10/01/2001	INTEREST	Monthly Interest	$1.71	$513.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.69	$512.25
08/31/2001	INTEREST	Monthly Interest	$1.71	$511.56
08/01/2001	INTEREST	Monthly Interest	$1.71	$509.85
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$218.26	$508.14
06/29/2001	INTEREST	Monthly Interest	$1.71	$289.88
06/01/2001	INTEREST	Monthly Interest	$1.71	$288.17
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$286.46
05/03/2001	INTEREST	Monthly Interest	$1.15	$281.46
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$280.31
03/30/2001	INTEREST	Monthly Interest	$1.15	$275.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.73	$274.16
03/01/2001	INTEREST	Monthly Interest	$1.15	$269.43
02/01/2001	INTEREST	Monthly Interest	$1.15	$268.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.05	$267.13
12/29/2000	INTEREST	Monthly Interest	$1.15	$263.08
12/01/2000	INTEREST	Monthly Interest	$1.15	$261.93
11/03/2000	INTEREST	Monthly Interest	$1.15	$260.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$259.63
10/02/2000	INTEREST	Monthly Interest	$1.15	$256.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$255.10
09/01/2000	INTEREST	Monthly Interest	$1.15	$252.40
07/31/2000	INTEREST	Monthly Interest	$1.15	$251.25
07/06/2000	BILL	MORFIN CAROLINA & REBECCA	$67.55	$250.10
07/03/2000	INTEREST	Monthly Interest	$1.15	$182.55
05/31/2000	INTEREST	Monthly Interest	$0.53	$181.40
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$180.87
04/28/2000	INTEREST	Monthly Interest	$0.53	$178.37
03/31/2000	INTEREST	Monthly Interest	$0.53	$177.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$177.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.19	$176.31
02/29/2000	INTEREST	Monthly Interest	$0.53	$171.12
01/31/2000	INTEREST	Monthly Interest	$0.53	$170.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.45	$170.06
01/04/2000	INTEREST	Monthly Interest	$0.53	$165.61
11/30/1999	INTEREST	Monthly Interest	$0.53	$165.08
10/29/1999	INTEREST	Monthly Interest	$0.53	$164.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$164.02
10/04/1999	INTEREST	Monthly Interest	$0.53	$160.31
08/31/1999	INTEREST	Monthly Interest	$0.53	$159.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$159.25
07/30/1999	INTEREST	Monthly Interest	$0.53	$156.28
07/12/1999	BILL	MORFIN CAROLINA & REBECCA	$74.20	$155.75
06/30/1999	INTEREST	Monthly Interest	$0.53	$81.55
06/01/1999	INTEREST	Monthly Interest	$0.53	$81.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$80.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$77.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$73.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$69.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$66.48
07/09/1998	BILL	MORFIN CAROLINA & REBECCA	$63.92	$63.92
08/15/1997	PAYMENT		$-115.28	$0.00
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$115.28	$115.28
12/27/1996	PAYMENT	TWITCHELL FAMILY TRUST	$-57.80	$0.00
10/11/1996	PAYMENT	TWICHELL FAMILY TRUST AGREEMEN	$-28.90	$57.80
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-34.29	$86.70
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$120.99	$120.99

Tax Account 10-0061-76

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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