Tax Account 10-0641-05
Owners
MORREALE JOHN R & JENNIFER L
314 GLENVISTA DR
SPRING CREEK, NV 89815
MORREALE JOHN R
MORREALE JENNIFER L
Account Summary
| Account ID | 10-0641-05 |
|---|---|
| Account Type | Real Estate |
| Location | 9750 ZARING AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $165.01 |
| Paid | $165.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $0.00 | $141.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $10.09 | $135.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $10.09 | $135.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $10.09 | $135.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | MANCK RICHARD CHECK 2343 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | MANCK RICHARD | $165.01 | $165.01 |
| 07/24/2023 | PAYMENT | MANCK, RICH CHECK 2293 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | MANCK RICHARD | $152.79 | $152.79 |
| 08/02/2022 | PAYMENT | MANCK RICHARD CHECK NUM: 2254 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | MANCK RICHARD | $141.48 | $141.48 |
| 08/05/2021 | PAYMENT | MANCK RICHARD CHECK NUM: 2200 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | MANCK RICHARD | $131.00 | $131.00 |
| 08/03/2020 | PAYMENT | MANCK RICHARD CHECK NUM: 2132 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | MANCK RICHARD | $125.12 | $125.12 |
| 02/28/2020 | PAYMENT | MORRISON, RICH P CREDIT: D BANK: OP INTERNET NUM: 026113 | $-135.21 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.65 | $135.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $129.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | MORRISON RICH & V AGUILAR | $125.12 | $125.12 |
| 01/30/2019 | PAYMENT | MORRISON, RICH P CREDIT: D BANK: OP INTERNET NUM: 02538B | $-135.21 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.65 | $135.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.16 | $129.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $126.40 |
| 07/05/2018 | BILL | MORRISON RICH & V AGUILAR | $125.12 | $125.12 |
| 02/12/2018 | PAYMENT | MORRISON, RICH PHILLIP CREDIT: D BANK: OP INTERNET NUM: 095578 | $-135.21 | $0.00 |
| 02/12/2018 | ADJUSTMENT | post incorrectly mh BANK: OP INTERNET NUM: 025542 | $135.21 | $135.21 |
| 02/12/2018 | VOID | MORRISON, RICH PHILLIP CREDIT: D BANK: OP INTERNET NUM: 025542 | $-135.21 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.65 | $135.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.16 | $129.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $126.40 |
| 07/11/2017 | BILL | MORRISON RICH & V AGUILAR | $125.12 | $125.12 |
| 01/04/2017 | PAYMENT | MORRISON, RICH PHILLIP CREDIT: D BANK: OP INTERNET NUM: 152012 | $-129.56 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.16 | $129.56 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.28 | $126.40 |
| 07/07/2016 | BILL | MORRISON RICH & V AGUILAR | $125.12 | $125.12 |
| 07/31/2015 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PATN CHECK NUM: 1390 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $125.12 | $125.12 |
| 08/04/2014 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK NUM: 1383 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $125.12 | $125.12 |
| 07/19/2013 | PAYMENT | WINNEMUCCA ASSOC LTD PARTNERSH CHECK NUM: 1372 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $213.91 | $213.91 |
| 08/17/2012 | PAYMENT | WINNEMUCCA ASSOCAITES LTD CHECK NUM: 1359 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $213.91 | $213.91 |
| 06/04/2012 | PAYMENT | ALDRICH, SABIN L & KAREN M CHECK NUM: 2451 | $-784.18 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $4.95 | $784.18 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $779.23 |
| 05/01/2012 | INTEREST | Monthly Interest | $3.19 | $769.23 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $766.04 |
| 04/02/2012 | INTEREST | Monthly Interest | $3.19 | $758.29 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.77 | $755.10 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.19 | $740.33 |
| 02/06/2012 | INTEREST | Monthly Interest | $3.19 | $737.14 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.54 | $733.95 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.19 | $724.41 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.19 | $721.22 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.19 | $718.03 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.35 | $714.84 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.19 | $709.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $706.30 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.19 | $704.10 |
| 07/11/2011 | BILL | BALL MATTHEW W & JANICE E | $210.97 | $700.91 |
| 07/01/2011 | INTEREST | Monthly Interest | $3.19 | $489.94 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.19 | $486.75 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $483.56 |
| 05/03/2011 | INTEREST | Monthly Interest | $1.55 | $473.56 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.55 | $472.01 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $470.46 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.80 | $468.21 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.55 | $454.41 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.55 | $452.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.89 | $451.31 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.55 | $442.42 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.55 | $440.87 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.55 | $439.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.96 | $437.77 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.55 | $432.81 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.55 | $431.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $429.71 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.55 | $427.70 |
| 07/09/2010 | BILL | BALL MATTHEW W & JANICE E | $197.17 | $426.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.55 | $228.98 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.55 | $227.43 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $225.88 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $215.88 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.00 | $213.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.38 | $200.63 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.68 | $192.25 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.91 | $187.57 |
| 07/10/2009 | BILL | BALL MATTHEW W & JANICE E | $185.66 | $185.66 |
| 03/23/2009 | PAYMENT | BALL MATTHEW W & JANICE E CHECK BANK: 11 7593 NUM: 1110 | $-96.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.52 | $96.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.77 | $92.10 |
| 10/24/2008 | PAYMENT | BALL MATTHEW CHECK BANK: 16*49 NUM: 66186525 | $-50.00 | $90.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.30 | $140.33 |
| 08/13/2008 | PAYMENT | BALL, MATT CHECK BANK: 16 49 NUM: 65704777 | $-46.00 | $138.03 |
| 07/10/2008 | BILL | BALL MATTHEW W & JANICE E | $184.03 | $184.03 |
| 07/25/2007 | PAYMENT | BALL, MATT CHECK BANK: 11 4288 NUM: 2203 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | BALL MATTHEW W & JANICE E | $173.93 | $173.93 |
| 07/27/2006 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 9477 NUM: 1256 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNRSHI | $83.10 | $83.10 |