Tax Account 10-0641-05

Print Page · · Payments Cart · New Search

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	$86.00
Currently Due	$0.00

Account ID

10-0641-05

Account Type

Real Estate

Location

9750 ZARING AVE
WINNEMUCCA

Balance

$86.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$174.59
Total	$174.59
Paid	$88.59
Balance	$86.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$174.59

Total

$174.59

Paid

$88.59

Balance

$86.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.59	$0.00	$0.00	$45.59	$45.59	$0.00
2	10/06/2025	10/16/2025	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
3	01/05/2026	01/15/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$43.00
4	03/02/2026	03/12/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$165.01	$0.00	$0.00	$165.01	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$152.79	$0.00	$0.00	$152.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$0.00	$0.00	$141.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$0.00	$0.00	$131.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$0.00	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$10.09	$0.00	$135.21	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$10.09	$0.00	$135.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$10.09	$0.00	$135.21	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$4.44	$0.00	$129.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$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
10/03/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-43.00	$86.00
08/14/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-45.59	$129.00
07/03/2025	BILL	MORREALE JOHN R & JENNIFER L	$174.59	$174.59
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