Tax Account 10-0621-05

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Owners

MORRIS KELLY S & KELLEY L
10065 SABIN RD
WINNEMUCCA, NV 89445

MORRIS KELLY S

MORRIS KELLEY L

Account Summary

Account ID	10-0621-05
Account Type	Real Estate
Location	10065 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0621-05

Account Type

Real Estate

Location

10065 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.94
Total	$1,155.94
Paid	$1,155.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.94

Total

$1,155.94

Paid

$1,155.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$291.94	$0.00	$291.94	$291.94	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.42	$0.00	$1,125.42	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,095.78	$0.00	$1,095.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,067.01	$0.00	$1,067.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,075.05	$0.00	$1,075.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,050.22	$0.00	$1,050.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,034.67	$0.00	$1,034.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,045.28	$0.00	$1,045.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,058.06	$0.00	$1,058.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,051.85	$0.00	$1,051.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$993.78	$0.00	$993.78	$0.00	$0.00	2.3063	9.0

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
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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-288.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-288.00	$288.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-291.94	$864.00
07/05/2024	BILL	MORRIS KELLY S & KELLEY L	$1,155.94	$1,155.94
02/20/2024	PAYMENT	KS MORRIS ACH NORW - 039600427	$-281.00	$0.00
12/11/2023	PAYMENT	KS MORRIS ACH NORW - 039508289	$-281.00	$281.00
09/14/2023	PAYMENT	KS MORRIS ACH NORW - 039395656	$-281.00	$562.00
07/21/2023	PAYMENT	KS MORRIS ACH NORW - 039332073	$-282.42	$843.00
07/06/2023	BILL	MORRIS KELLY S & KELLEY L	$1,125.42	$1,125.42
02/17/2023	PAYMENT	KS MORRIS ACH NORW - 039120887	$-273.00	$0.00
12/20/2022	PAYMENT	KS MORRIS ACH NORW - 039006616	$-273.00	$273.00
09/19/2022	PAYMENT	KS MORRIS ACH NORW - 038883456	$-273.00	$546.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.78	$819.00
07/07/2022	BILL	MORRIS KELLY S & KELLEY L	$1,095.78	$1,095.78
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-269.01	$798.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$269.01	$1,067.01
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$269.01	$798.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-269.01	$528.99
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-269.01	$798.00
07/08/2021	BILL	MORRIS KELLY S & KELLEY L	$1,067.01	$1,067.01
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-271.05	$804.00
07/10/2020	BILL	MORRIS KELLY S & KELLEY L	$1,075.05	$1,075.05
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.22	$786.00
07/08/2019	BILL	MORRIS KELLY S & KELLEY L	$1,050.22	$1,050.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.67	$774.00
07/05/2018	BILL	MORRIS KELLY S & KELLEY L	$1,034.67	$1,034.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.28	$783.00
07/11/2017	BILL	MORRIS KELLY S & KELLEY L	$1,045.28	$1,045.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.06	$792.00
07/07/2016	BILL	MORRIS KELLY S & KELLEY L	$1,058.06	$1,058.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-262.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.85	$786.00
07/02/2015	BILL	MORRIS KELLY S & KELLEY L	$1,051.85	$1,051.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-249.78	$744.00
07/03/2014	BILL	MORRIS KELLY S & KELLEY L	$993.78	$993.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.49	$735.00
07/02/2013	BILL	MORRIS KELLY S & KELLEY L	$983.49	$983.49
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-244.00	$488.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.26	$732.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.26	$978.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.26	$732.00
07/10/2012	BILL	MORRIS KELLY S & KELLEY L	$978.26	$978.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.91	$714.00
07/11/2011	BILL	MORRIS KELLY S & KELLEY L	$952.91	$952.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-230.84	$684.00
07/09/2010	BILL	MORRIS KELLY S & KELLEY L	$914.84	$914.84
11/12/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16218	$-346.00	$0.00
10/07/2009	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK NUM: 3872	$-173.00	$346.00
08/17/2009	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 3850	$-173.02	$519.00
07/10/2009	BILL	MORRIS KELLY S & KELLEY L	$692.02	$692.02
03/03/2009	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3790	$-177.00	$0.00
12/30/2008	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 3760	$-177.00	$177.00
10/09/2008	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3738	$-177.00	$354.00
07/23/2008	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 3714	$-177.26	$531.00
07/10/2008	BILL	MORRIS KELLY S & KELLEY L	$708.26	$708.26
03/03/2008	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 3671	$-178.00	$0.00
12/31/2007	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 3647	$-177.30	$178.00
09/27/2007	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3620	$-178.00	$355.30
08/14/2007	PAYMENT	MORRIS KELLY S & KELLEY L CREDIT: D BANK: CREDIT CARD NUM: VISA 5852	$-70.00	$533.30
08/14/2007	PAYMENT	MORRIS KELLY S & KELLEY L CREDIT: D BANK: CREDIT CARD NUM: VISA 5852	$-108.74	$603.30
08/14/2007	ADJUSTMENT	WRONG AMT BANK: CREDIT CARD NUM: VISA 5852	$178.04	$712.04
08/14/2007	VOID	MORRIS KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA 5852	$-178.04	$534.00
07/12/2007	BILL	MORRIS KELLY S & KELLEY L	$712.04	$712.04
03/01/2007	PAYMENT	MORRIS KELLEY CHECK BANK: 94*72 NUM: 3553	$-176.00	$0.00
12/21/2006	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3514	$-176.00	$176.00
10/02/2006	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3452	$-176.00	$352.00
08/03/2006	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3410	$-176.95	$528.00
07/06/2006	BILL	MORRIS KELLY S & KELLEY L	$704.95	$704.95
02/28/2006	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 9472 NUM: 3283	$-169.00	$0.00
12/21/2005	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3226	$-169.00	$169.00
09/30/2005	PAYMENT	MORRIS, K SCOTT & KELLEY L CHECK BANK: 94 72 NUM: 3167	$-169.00	$338.00
08/04/2005	PAYMENT	MORRIS KELLEY L CHECK BANK: 9472 NUM: 3117	$-171.29	$507.00
07/18/2005	BILL	MORRIS KELLY S & KELLEY L	$678.29	$678.29
02/22/2005	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 2955	$-170.00	$0.00
12/27/2004	PAYMENT	MORRIS K SCOTT/KELLEY L CHECK BANK: 94*72 NUM: 2913	$-170.00	$170.00
09/30/2004	PAYMENT	MORRIS KELLY L CHECK BANK: 94-72 NUM: 2802	$-170.00	$340.00
08/04/2004	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94*72 NUM: 2702	$-173.84	$510.00
07/06/2004	BILL	MORRIS KELLY S & KELLEY L	$683.84	$683.84
02/25/2004	PAYMENT	MORRIS KELLY L CHECK BANK: 94-72 NUM: 2359	$-154.00	$0.00
12/15/2003	PAYMENT	MORRIS KELLY S CHECK BANK: 94*72 NUM: 2167	$-154.00	$154.00
09/18/2003	PAYMENT	MORRIS KELLY S CHECK BANK: 94-72 NUM: 1957	$-154.00	$308.00
08/14/2003	PAYMENT	MORRIS KELLY L. CHECK BANK: 94-72 NUM: 1878	$-157.67	$462.00
07/18/2003	BILL	MORRIS KELLY S & KELLEY L	$619.67	$619.67
03/05/2003	PAYMENT	MORRIS K SCOTT & KELLEY L CHECK BANK: 94F72 NUM: 1511	$-143.00	$0.00
12/13/2002	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94-72 NUM: 1340	$-143.00	$143.00
10/07/2002	PAYMENT	MORRIS K. SCOTT CHECK BANK: 94-72 NUM: 1168	$-143.00	$286.00
08/12/2002	PAYMENT	MORRIS KELLY L CHECK BANK: 94-72 NUM: 1033	$-175.79	$429.00
07/08/2002	BILL	MORRIS KELLY S & KELLEY L	$604.79	$604.79
02/21/2002	PAYMENT	MORRIS SCOTT CHECK BANK: 94-72 NUM: 5912	$-157.89	$0.00
12/27/2001	PAYMENT	MORRIS SCOTT CHECK BANK: 94-72 NUM: 5841	$-157.89	$157.89
09/24/2001	PAYMENT	MORRIS SCOTT CHECK BANK: 94-72 NUM: 5734	$-157.89	$315.78
08/01/2001	PAYMENT	MORRIS SCOTT CHECK	$-188.16	$473.67
07/11/2001	BILL	MORRIS KELLY S & KELLEY L	$661.83	$661.83
01/30/2001	PAYMENT	MORRIS KELLY CASH	$-685.13	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.91	$685.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.57	$656.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$639.65
07/06/2000	BILL	MORRIS KELLY S & KELLEY L	$632.42	$632.42
10/12/1999	PAYMENT	MORRIS KELLY S & KELLEY L CREDIT: B BANK: 94-72 NUM: 5161	$-509.31	$0.00
08/17/1999	PAYMENT	MORRIS KELLY S & KELLEY L CHECK BANK: 94.72 NUM: 5020	$-200.02	$509.31
07/12/1999	BILL	MORRIS KELLY S & KELLEY L	$709.33	$709.33
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0621-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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