Tax Account 10-0451-62

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Owners

MORRISSEY RLTY MONEY PURCH PLAN
140 W HUFFAKER LN STE 509
RENO, NV 89511-4012

Account Summary

Account ID	10-0451-62
Account Type	Real Estate
Location	WATER CANYON RD WINNEMUCCA
Balance	$378.16
Currently Due	$96.16

Account ID

10-0451-62

Account Type

Real Estate

Location

WATER CANYON RD
WINNEMUCCA

Balance

$378.16

Currently Due

$96.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$378.16
Total	$378.16
Paid	$0.00
Balance	$378.16
Due	$96.16
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$378.16

Total

$378.16

Paid

$0.00

Balance

$378.16

Due

$96.16

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$96.16	$0.00	$96.16	$0.00	$96.16
2	10/06/2025	10/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$190.16
3	01/05/2026	01/15/2026	Due	$94.00	$0.00	$94.00	$0.00	$284.16
4	03/02/2026	03/12/2026	Due	$94.00	$0.00	$94.00	$0.00	$378.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$357.43	$0.00	$357.43	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$330.95	$6.56	$337.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$330.95	$0.00	$330.95	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MORRISSEY RLTY MONEY PURCH PLAN	$378.16	$378.16
08/19/2024	PAYMENT	MORRISSEY REALTY CHECK 0704	$-357.43	$0.00
07/05/2024	BILL	MORRISSEY RLTY MONEY PURCH PLAN	$357.43	$357.43
08/21/2023	PAYMENT	MORRISSEY RLTY CHECK 0657	$-330.95	$0.00
07/06/2023	BILL	MORRISSEY RLTY MONEY PURCH PLAN	$330.95	$330.95
08/15/2022	PAYMENT	MORRISSEY REALTY CHECK 0629	$-330.95	$0.00
07/07/2022	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/16/2021	PAYMENT	MORRISSEY REALTY CHECK NUM: 0579	$-330.95	$0.00
07/08/2021	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/17/2020	PAYMENT	MORRISSEY REALTY CHECK NUM: 527	$-330.95	$0.00
07/10/2020	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/16/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0477	$-330.95	$0.00
07/08/2019	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/27/2018	PAYMENT	MORRISSEY REALTY CHECK NUM: 0399	$-330.95	$0.00
07/05/2018	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
12/29/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0354	$-164.00	$0.00
08/09/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0320	$-166.95	$164.00
07/11/2017	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
01/23/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0285	$-167.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
11/02/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 0262	$-85.28	$164.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
08/22/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 248	$-84.95	$246.00
07/07/2016	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/19/2015	PAYMENT	MORRISSEY REALTY CHECK NUM: 0150	$-330.95	$0.00
07/02/2015	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/25/2014	PAYMENT	MORRISSEY REALTY CHECK NUM: 2505	$-330.95	$0.00
07/03/2014	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
01/08/2014	PAYMENT	MORRISSEY REALTY CHECK NUM: 2435	$-164.00	$0.00
10/08/2013	PAYMENT	MORRISSEY REALTY CHECK NUM: 2403	$-82.00	$164.00
08/16/2013	PAYMENT	MORRISSEY REALTY CHECK NUM: 2390	$-84.95	$246.00
07/02/2013	BILL	MORRISSEY RLTY MONEY PURCH PLA	$330.95	$330.95
08/16/2012	PAYMENT	MORRISSEY PATRICK R TTEE CHECK NUM: 102	$-415.71	$0.00
07/10/2012	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
08/16/2011	PAYMENT	MORRISSEY REALTY CHECK NUM: 2125	$-415.71	$0.00
07/11/2011	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
08/19/2010	PAYMENT	MORRISSEY REALTY CHECK NUM: 1920	$-415.71	$0.00
07/09/2010	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
08/17/2009	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1726	$-415.71	$0.00
07/10/2009	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
08/25/2008	PAYMENT	MORRISSEY RLTY CHECK BANK: 94*7074 NUM: 1550	$-415.71	$0.00
07/10/2008	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
08/17/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1278	$-415.71	$0.00
07/12/2007	BILL	MORRISSEY RLTY MONEY PURCH PLA	$415.71	$415.71
04/30/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1198	$-482.66	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$482.66
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.25	$480.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$451.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.49	$432.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$422.09
07/06/2006	BILL	MORRISSEY RLTY MONEY PURCH PLA	$417.86	$417.86
08/18/2005	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67*1 NUM: 00007697	$-397.57	$0.00
07/18/2005	BILL	LANDS OF SIERRA	$397.57	$397.57
10/07/2004	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 97*1 NUM: 000006337	$-400.04	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.96	$400.04
07/06/2004	BILL	LANDS OF SIERRA	$396.08	$396.08
08/26/2003	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 4972	$-365.30	$0.00
07/18/2003	BILL	LANDS OF SIERRA	$365.30	$365.30
08/27/2002	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 3561	$-345.18	$0.00
07/08/2002	BILL	LANDS OF SIERRA	$345.18	$345.18
08/14/2001	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 2036	$-351.97	$0.00
07/11/2001	BILL	LANDS OF SIERRA	$351.97	$351.97
08/03/2000	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 3000282	$-346.46	$0.00
07/06/2000	BILL	LANDS OF SIERRA	$346.46	$346.46
08/17/1999	PAYMENT	SIERRA PACIFIC CHECK BANK: 67-1 NUM: 78029	$-380.46	$0.00
07/12/1999	BILL	LANDS OF SIERRA	$380.46	$380.46
08/20/1998	PAYMENT	SIERRA PACIFIC CHECK	$-389.34	$0.00
07/09/1998	BILL	LANDS OF SIERRA	$389.34	$389.34
08/28/1997	PAYMENT	SIERRA PACIFIC	$-401.20	$0.00
07/23/1997	BILL	LANDS OF SIERRA	$401.20	$401.20
12/31/1996	PAYMENT	LANDS OF SIERRA	$-201.50	$0.00
10/14/1996	PAYMENT	SIERRA PACIFIC	$-100.75	$201.50
08/13/1996	PAYMENT	SIERRA PACIFIC	$-118.79	$302.25
07/11/1996	BILL	LANDS OF SIERRA	$421.04	$421.04

Tax Account 10-0451-62

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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