Tax Account 10-0064-18

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Owners

MORFIN RUBEN & CAROLINA
5705 JUNGO RD
WINNEMUCCA, NV 89445

MORFIN RUBEN

MORFIN CAROLINA

Account Summary

Account ID	10-0064-18
Account Type	Real Estate
Location	5475 JUNGO RD WINNEMUCCA
Balance	$100.76
Currently Due	$100.76

Account ID

10-0064-18

Account Type

Real Estate

Location

5475 JUNGO RD
WINNEMUCCA

Balance

$100.76

Currently Due

$100.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.39
Total	$398.84
Paid	$298.08
Balance	$100.76
Due	$100.76
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.39

Total

$398.84

Paid

$298.08

Balance

$100.76

Due

$100.76

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$96.39	$2.77	$96.39	$99.16	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$6.92	$96.00	$102.92	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Past due	$96.00	$4.76	$96.00	$0.00	$100.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.26	$23.87	$415.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.04	$0.00	$376.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$375.00	$99.70	$474.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$376.15	$42.93	$419.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$369.19	$62.66	$431.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$370.76	$0.00	$370.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$372.42	$0.00	$372.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$358.14	$0.00	$358.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$353.83	$0.00	$353.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$353.67	$0.00	$353.67	$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	22.51	7.49	7.49
2024-2025	S29	Landfill	78.00	58.51	19.49	19.49
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$100.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$98.76
01/10/2025	PAYMENT	PNP PNP - 169040021	$-298.08	$96.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$394.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$387.16
07/05/2024	BILL	MORFIN RUBEN & CAROLINA	$384.39	$384.39
03/06/2024	PAYMENT	MORFIN, RUBEN CASH	$-97.00	$0.00
01/16/2024	PAYMENT	PNP PNP - 149441967	$-318.13	$97.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$415.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$402.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$401.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$394.18
07/06/2023	BILL	MORFIN RUBEN & CAROLINA	$391.26	$391.26
07/28/2022	PAYMENT	MORFIN, CAROLINA CREDIT: D NUM: CC 5067	$-200.00	$0.00
07/28/2022	PAYMENT	MORFIN, CAROINA CASH	$-800.00	$200.00
07/27/2022	PAYMENT	MORFIN, RUBEN CREDIT: D NUM: CC 6831	$-76.30	$1,000.00
07/14/2022	INTEREST	Monthly Interest	$3.34	$1,076.30
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$376.04	$1,072.96
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$696.92
06/02/2022	INTEREST	Monthly Interest	$3.34	$659.92
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$656.58
05/02/2022	INTEREST	Monthly Interest	$1.12	$646.58
04/06/2022	INTEREST	Monthly Interest	$1.12	$645.46
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$644.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.69	$636.34
03/01/2022	INTEREST	Monthly Interest	$1.12	$617.65
02/02/2022	INTEREST	Monthly Interest	$1.12	$616.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.06	$615.41
01/03/2022	INTEREST	Monthly Interest	$1.12	$603.35
12/01/2021	INTEREST	Monthly Interest	$1.12	$602.23
11/01/2021	INTEREST	Monthly Interest	$1.12	$601.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.75	$599.99
10/01/2021	INTEREST	Monthly Interest	$1.12	$593.24
09/01/2021	INTEREST	Monthly Interest	$1.12	$592.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$591.00
08/02/2021	INTEREST	Monthly Interest	$1.12	$588.24
07/08/2021	BILL	MORFIN RUBEN & CAROLINA	$375.00	$587.12
07/01/2021	INTEREST	Monthly Interest	$1.12	$212.12
06/01/2021	INTEREST	Monthly Interest	$1.12	$211.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$209.88
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$199.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.70	$197.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.68	$190.68
10/29/2020	PAYMENT	CAROLINA MORFIN CASH NUM: DEBIT 5067	$-96.68	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$284.68
10/15/2020	PAYMENT	MORFIN CAROLINA CASH	$-528.69	$282.00
10/01/2020	INTEREST	Monthly Interest	$2.18	$810.69
09/01/2020	INTEREST	Monthly Interest	$2.18	$808.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$806.33
08/04/2020	INTEREST	Monthly Interest	$2.18	$803.64
07/10/2020	BILL	MORFIN RUBEN & CAROLINA	$376.15	$801.46
07/01/2020	INTEREST	Monthly Interest	$2.18	$425.31
06/01/2020	INTEREST	Monthly Interest	$2.18	$423.13
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$420.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$410.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.28	$408.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.77	$390.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.56	$378.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$371.84
07/08/2019	BILL	MORFIN RUBEN & CAROLINA	$369.19	$369.19
08/02/2018	PAYMENT	MORFIN, RUBEN CASH	$-370.76	$0.00
07/05/2018	BILL	MORFIN RUBEN & CAROLINA	$370.76	$370.76
07/18/2017	PAYMENT	MORFIN RUBIN & CAROLINA CASH	$-372.42	$0.00
07/11/2017	BILL	MORFIN RUBEN & CAROLINA	$372.42	$372.42
07/18/2016	PAYMENT	MORFIN RUBEN & CAROLINA CASH	$-358.14	$0.00
07/07/2016	BILL	MORFIN RUBEN & CAROLINA	$358.14	$358.14
07/13/2015	PAYMENT	MORFIN RUBEN & CAROLINA CASH	$-353.83	$0.00
07/02/2015	BILL	MORFIN RUBEN & CAROLINA	$353.83	$353.83
07/14/2014	PAYMENT	MORFIN RUBIN & CAROLINA CASH	$-353.67	$0.00
07/03/2014	BILL	MORFIN RUBEN & CAROLINA	$353.67	$353.67
07/16/2013	PAYMENT	MORFIN, RUBIN & CAROLINA CASH	$-111.95	$0.00
07/16/2013	PAYMENT	MORFIN, RUBIN & CAROLINA CASH	$-287.68	$111.95
07/02/2013	BILL	MORFIN RUBEN & CAROLINA	$111.95	$399.63
07/02/2013	BILL	MORFIN RUBEN & CAROLINA	$287.68	$287.68
07/19/2012	PAYMENT	MORFIN, RUBEN & CAROLINA CASH	$-110.86	$0.00
07/19/2012	PAYMENT	MORFIN, RUBEN & CAROLINA CASH	$-288.84	$110.86
07/10/2012	BILL	MORFIN RUBEN & CAROLINA	$110.86	$399.70
07/10/2012	BILL	MORFIN RUBEN & CAROLINA	$288.84	$288.84
07/28/2011	PAYMENT	MORFIN RUBIN CASH	$-102.66	$0.00
07/28/2011	PAYMENT	MORFIN RUBIN CASH	$-286.05	$102.66
07/11/2011	BILL	MORFIN RUBEN & CAROLINA	$102.66	$388.71
07/11/2011	BILL	MORFIN RUBEN & CAROLINA	$286.05	$286.05
07/26/2010	PAYMENT	MORFIN, RUBEN CASH	$-95.94	$0.00
07/26/2010	PAYMENT	MORFIN, RUBEN CASH	$-278.62	$95.94
07/09/2010	BILL	MORFIN RUBEN & CAROLINA	$95.94	$374.56
07/09/2010	BILL	MORFIN RUBEN & CAROLINA	$278.62	$278.62
08/31/2009	PAYMENT	MORFIN RUBEN & CAROLINA CASH	$-93.95	$0.00
08/31/2009	PAYMENT	MORFIN RUBEN & CAROLINA CASH	$-271.37	$93.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$365.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$361.71
07/10/2009	BILL	MORFIN RUBEN & CAROLINA	$90.34	$359.00
07/10/2009	BILL	MORFIN RUBEN & CAROLINA	$268.66	$268.66
09/02/2008	PAYMENT	MORFIN RUBIN CASH	$-93.81	$0.00
09/02/2008	PAYMENT	MORFIN RUBIN CASH	$-263.81	$93.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$357.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$354.01
07/10/2008	BILL	MORFIN RUBEN & CAROLINA	$90.20	$351.36
07/10/2008	BILL	MORFIN RUBEN & CAROLINA	$261.16	$261.16
08/03/2007	PAYMENT	MORFIN CAROLINA CASH	$-89.76	$0.00
08/03/2007	PAYMENT	MORFIN CAROLINA CASH	$-256.43	$89.76
07/12/2007	BILL	MORFIN RUBEN & CAROLINA	$89.76	$346.19
07/12/2007	BILL	MORFIN RUBEN & CAROLINA	$256.43	$256.43
08/04/2006	PAYMENT	MCEWEN JAMES V/ESTELLA M CHECK BANK: 94169 NUM: 5635	$-90.04	$0.00
08/04/2006	PAYMENT	MCEWEN JAMES V/ESTELLA M CHECK BANK: 94169 NUM: 5635	$-253.51	$90.04
07/06/2006	BILL	MCEWEN ESTELLA M	$90.04	$343.55
07/06/2006	BILL	MCEWEN ESTELLA M	$253.51	$253.51
12/20/2005	PAYMENT	MC EWEN, JAMES V. OR ESTELLA M CHECK BANK: 94 169 NUM: 5597	$-118.00	$0.00
09/28/2005	PAYMENT	MELISSA LOPEZ CHECK BANK: 94*176 NUM: 1092	$-59.00	$118.00
08/05/2005	PAYMENT	LOPEZ MELISSA CHECK BANK: 94176 NUM: 1028	$-88.83	$177.00
08/05/2005	PAYMENT	LOPEZ MELISSA CHECK BANK: 94176 NUM: 1028	$-62.80	$265.83
07/18/2005	BILL	MCEWEN ESTELLA M	$88.83	$328.63
07/18/2005	BILL	MCEWEN ESTELLA M	$239.80	$239.80
08/05/2004	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94*169 NUM: 4062	$-88.45	$0.00
08/05/2004	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94*169 NUM: 4062	$-239.03	$88.45
08/03/2004	AMENDMENT	per Assessor - BB	$-90.00	$327.48
07/06/2004	BILL	MCEWEN ESTELLA M	$178.45	$417.48
07/06/2004	BILL	MCEWEN ESTELLA M	$239.03	$239.03
08/01/2003	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94F169 NUM: 3889	$-178.69	$0.00
08/01/2003	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94F169 NUM: 3889	$-224.72	$178.69
07/18/2003	BILL	MCEWEN ESTELLA M	$178.69	$403.41
07/18/2003	BILL	MCEWEN ESTELLA M	$224.72	$224.72
07/23/2002	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3685	$-174.25	$0.00
07/23/2002	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3685	$-218.25	$174.25
07/08/2002	BILL	MCEWEN ESTELLA M	$174.25	$392.50
07/08/2002	BILL	MCEWEN ESTELLA M	$218.25	$218.25
10/02/2001	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3529	$-57.66	$0.00
10/02/2001	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3529	$-142.59	$57.66
08/21/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3499	$-118.10	$200.25
08/21/2001	AMENDMENT	per Assessor - BB	$-115.89	$318.35
08/21/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3499	$118.10	$434.24
08/10/2001	VOID	MCEWEN SHET METAL CO. CHECK BANK: 94-169 NUM: 3499	$-118.10	$316.14
08/10/2001	PAYMENT	MCEWEN SHET METAL CO. CHECK BANK: 94-169 NUM: 3499	$-77.81	$434.24
07/11/2001	BILL	MCEWEN ESTELLA M	$291.65	$512.05
07/11/2001	BILL	MCEWEN ESTELLA M	$220.40	$220.40
08/10/2000	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3346	$-140.52	$0.00
08/10/2000	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3346	$-219.08	$140.52
07/06/2000	BILL	MCEWEN ESTELLA M	$140.52	$359.60
07/06/2000	BILL	MCEWEN ESTELLA M	$219.08	$219.08
07/29/1999	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3182	$-151.36	$0.00
07/29/1999	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3182	$-231.66	$151.36
07/14/1999	AMENDMENT	per Assessor - bb	$-10.56	$383.02
07/12/1999	BILL	MCEWEN ESTELLA M	$161.92	$393.58
07/12/1999	BILL	MCEWEN ESTELLA M	$231.66	$231.66
07/31/1998	PAYMENT	MCEWEN SHEET METAL CO CHECK	$-134.07	$0.00
07/31/1998	PAYMENT	MCEWEN SHEET METAL CO CHECK	$-226.74	$134.07
07/09/1998	BILL	MCEWEN ESTELLA M	$134.07	$360.81
07/09/1998	BILL	MCEWEN ESTELLA M	$226.74	$226.74
08/01/1997	PAYMENT	MCEWEN SHEET METAL	$-136.56	$0.00
08/01/1997	PAYMENT	MCEWEN SHEET METAL	$-230.19	$136.56
07/23/1997	BILL	MCEWEN ESTELLA M	$136.56	$366.75
07/23/1997	BILL	MCEWEN ESTELLA M	$230.19	$230.19
07/29/1996	PAYMENT	MCEWEN SHEET METAL	$-141.83	$0.00
07/29/1996	PAYMENT	MCEWEN SHEET METAL	$-237.11	$141.83
07/11/1996	BILL	MCEWEN ESTELLA M	$141.83	$378.94
07/11/1996	BILL	MCEWEN ESTELLA M	$237.11	$237.11

Tax Account 10-0064-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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