Tax Account 10-0064-10
Owners
MORFIN RUBEN & CAROLINA
5705 JUNGO RD
WINNEMUCCA, NV 89445
MORFIN RUBEN
MORFIN CAROLINA
Account Summary
| Account ID | 10-0064-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.17 |
| Total | $41.61 |
| Paid | $41.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.18 | $4.03 | $24.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $20.18 | $6.94 | $27.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $20.18 | $17.28 | $37.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $20.18 | $0.81 | $20.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $20.18 | $0.81 | $20.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | PNP PNP - 169038827 | $-41.61 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.91 | $41.61 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $39.70 |
| 07/05/2024 | BILL | MORFIN RUBEN & CAROLINA | $38.17 | $38.17 |
| 01/16/2024 | PAYMENT | PNP PNP - 149441967 | $-24.21 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $24.21 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $23.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.01 | $22.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $20.99 |
| 07/06/2023 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 04/10/2023 | PAYMENT | MORFIN RUBIN CREDIT CC 6831 | $-27.12 | $0.00 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $27.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $24.62 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.21 | $23.21 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.01 | $22.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.81 | $20.99 |
| 07/27/2022 | PAYMENT | MORFIN, RUBEN CREDIT: D NUM: CC 6831 | $-37.46 | $20.18 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.17 | $57.64 |
| 07/07/2022 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $57.47 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.17 | $37.29 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.12 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $27.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.41 | $24.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.21 | $23.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.01 | $22.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.81 | $20.99 |
| 07/08/2021 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 10/15/2020 | PAYMENT | MORFIN CAROLINA CASH | $-20.99 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.81 | $20.99 |
| 07/10/2020 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 10/09/2019 | PAYMENT | CAROLINA MORFIN CASH | $-20.99 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.81 | $20.99 |
| 07/08/2019 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 08/02/2018 | PAYMENT | MORFIN, RUBEN CASH | $-20.18 | $0.00 |
| 07/05/2018 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/18/2017 | PAYMENT | MORFIN RUBEN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/11/2017 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/18/2016 | PAYMENT | MORFIN RUBEN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/07/2016 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/13/2015 | PAYMENT | MORFIN RUBEN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/02/2015 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/14/2014 | PAYMENT | MORFIN RUBIN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/03/2014 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/16/2013 | PAYMENT | MORFIN, RUBIN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/02/2013 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/19/2012 | PAYMENT | MORFIN, RUBEN & CAROLINA CASH | $-20.18 | $0.00 |
| 07/10/2012 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/28/2011 | PAYMENT | MORFIN RUBIN CASH | $-20.18 | $0.00 |
| 07/11/2011 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 07/26/2010 | PAYMENT | MORFIN, RUBEN CASH | $-20.18 | $0.00 |
| 07/09/2010 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 08/31/2009 | PAYMENT | MORFIN RUBEN & CAROLINA CASH | $-20.99 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.81 | $20.99 |
| 07/10/2009 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 09/02/2008 | PAYMENT | MORFIN RUBIN CASH | $-20.99 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.81 | $20.99 |
| 07/10/2008 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 08/03/2007 | PAYMENT | MORFIN CAROLINA CASH | $-20.18 | $0.00 |
| 07/12/2007 | BILL | MORFIN RUBEN & CAROLINA | $20.18 | $20.18 |
| 08/04/2006 | PAYMENT | MCEWEN JAMES V/ESTELLA M CHECK BANK: 94169 NUM: 5635 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | MCEWEN JAMES V & ESTELLA M | $20.28 | $20.28 |
| 08/02/2005 | PAYMENT | MC EWEN, ESTELLA M CHECK BANK: 94 169 NUM: 5896 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | MCEWEN JAMES V & ESTELLA M | $20.28 | $20.28 |
| 08/05/2004 | PAYMENT | MCEWEN SHEET METAL CO CHECK BANK: 94*169 NUM: 4062 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | MCEWEN JAMES V & ESTELLA M | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | MCEWEN SHEET METAL CO CHECK BANK: 94F169 NUM: 3889 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | MCEWEN JAMES V & ESTELLA M | $18.64 | $18.64 |
| 07/23/2002 | PAYMENT | MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3685 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | MCEWEN JAMES V & ESTELLA M | $17.61 | $17.61 |
| 08/10/2001 | PAYMENT | MCEWEN SHET METAL CO. CHECK BANK: 94-169 NUM: 3499 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | MCEWEN JAMES V & ESTELLA M | $17.93 | $17.93 |
| 08/10/2000 | PAYMENT | MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3346 | $-17.77 | $0.00 |
| 07/06/2000 | BILL | MCEWEN JAMES V & ESTELLA M | $17.77 | $17.77 |
| 07/23/1999 | PAYMENT | MCEWEN JAMES V & ESTELLA M CHECK BANK: 94-169 NUM: 3177 | $-19.51 | $0.00 |
| 07/12/1999 | BILL | MCEWEN JAMES V & ESTELLA M | $19.51 | $19.51 |
| 07/31/1998 | PAYMENT | MCEWEN SHEET METAL CO CHECK | $-16.00 | $0.00 |
| 07/09/1998 | BILL | MCEWEN JAMES V & ESTELLA M | $16.00 | $16.00 |
| 08/01/1997 | PAYMENT | MCEWEN SHEET METAL | $-16.48 | $0.00 |
| 07/23/1997 | BILL | MCEWEN JAMES V & ESTELLA M | $16.48 | $16.48 |
| 07/29/1996 | PAYMENT | MCEWEN JAMES V & ESTELLA M | $-17.31 | $0.00 |
| 07/11/1996 | BILL | MCEWEN JAMES V & ESTELLA M | $17.31 | $17.31 |