Tax Account 10-0671-22
Owners
MARVEL MICHAEL G & JOSEPHINE T TTE
6445 MORNING DOVE LN
WINNEMUCCA, NV 89445
MARVEL MICHAEL G TRUSTEE
MARVEL JOSEPHINE T TRUSTEE
Account Summary
| Account ID | 10-0671-22 |
|---|---|
| Account Type | Real Estate |
| Location | 6485 MORNING DOVE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,211.52 |
| Total | $1,211.52 |
| Paid | $1,211.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,122.27 | $0.00 | $1,122.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,053.45 | $0.00 | $1,053.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,033.82 | $0.00 | $1,033.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,042.93 | $0.00 | $1,042.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,025.31 | $0.00 | $1,025.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,051.97 | $0.00 | $1,051.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,056.29 | $0.00 | $1,056.29 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,091.11 | $0.00 | $1,091.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,053.43 | $0.00 | $1,053.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,046.60 | $0.00 | $1,046.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TURNER INVESTMENTS CHECK 2435 | $-1,211.52 | $0.00 |
| 07/05/2024 | BILL | TURNER THOMAS N & KATHLEEN B | $1,211.52 | $1,211.52 |
| 07/28/2023 | PAYMENT | TURNER INVESTMENTS CHECK 2411 | $-1,122.27 | $0.00 |
| 07/06/2023 | BILL | TURNER THOMAS N & KATHLEEN B | $1,122.27 | $1,122.27 |
| 08/08/2022 | PAYMENT | TURNER INVESTMENTS CHECK 2428 | $-1,053.45 | $0.00 |
| 07/07/2022 | BILL | TURNER THOMAS N & KATHLEEN B | $1,053.45 | $1,053.45 |
| 10/14/2021 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 2379 | $-516.00 | $0.00 |
| 07/27/2021 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6587 | $-517.82 | $516.00 |
| 07/08/2021 | BILL | TURNER THOMAS N & KATHLEEN B | $1,033.82 | $1,033.82 |
| 08/14/2020 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 2245 | $-1,042.93 | $0.00 |
| 07/10/2020 | BILL | TURNER THOMAS N & KATHLEEN B | $1,042.93 | $1,042.93 |
| 07/18/2019 | PAYMENT | THOMAS & KATHI TURNER CHECK NUM: 6485 | $-1,025.31 | $0.00 |
| 07/08/2019 | BILL | TURNER THOMAS N & KATHLEEN B | $1,025.31 | $1,025.31 |
| 08/06/2018 | PAYMENT | KATHLEEN TURNER CHECK NUM: 2211 | $-1,051.97 | $0.00 |
| 07/05/2018 | BILL | TURNER THOMAS N & KATHLEEN B | $1,051.97 | $1,051.97 |
| 08/07/2017 | PAYMENT | TURNER INVESTMENTS/TURNER, THO CHECK NUM: 2304 | $-1,056.29 | $0.00 |
| 07/11/2017 | BILL | TURNER THOMAS N & KATHLEEN B | $1,056.29 | $1,056.29 |
| 08/01/2016 | PAYMENT | TURNER INVESTMENTS/TURNER THOM CHECK NUM: 1649 | $-1,091.11 | $0.00 |
| 07/07/2016 | BILL | TURNER THOMAS N & KATHLEEN B | $1,091.11 | $1,091.11 |
| 07/28/2015 | PAYMENT | TURNER BRANGUS RANCH/THOMAS & CHECK NUM: 6209 | $-1,053.43 | $0.00 |
| 07/02/2015 | BILL | TURNER THOMAS N & KATHLEEN B | $1,053.43 | $1,053.43 |
| 08/04/2014 | PAYMENT | TURNER, THOMAS N & KATHLEEN B CHECK NUM: 268 | $-1,046.60 | $0.00 |
| 07/03/2014 | BILL | TURNER THOMAS N & KATHLEEN B | $1,046.60 | $1,046.60 |
| 08/05/2013 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6049 | $-1,041.57 | $0.00 |
| 07/02/2013 | BILL | TURNER THOMAS N & KATHLEEN B | $1,041.57 | $1,041.57 |
| 08/15/2012 | PAYMENT | THOMAS BRANGUS RANCH/TURNER T CHECK NUM: 6131 | $-1,016.69 | $0.00 |
| 07/10/2012 | BILL | TURNER THOMAS N & KATHLEEN B | $1,016.69 | $1,016.69 |
| 03/02/2012 | PAYMENT | TURNER, KATHLEEN B & THOMAS N CHECK NUM: 289 | $-248.00 | $0.00 |
| 12/30/2011 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6090 | $-248.00 | $248.00 |
| 10/17/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1460 | $-9.92 | $496.00 |
| 10/17/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1459 | $-248.00 | $505.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.92 | $753.92 |
| 08/02/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1318 | $-251.91 | $744.00 |
| 07/11/2011 | BILL | TURNER THOMAS N & KATHLEEN B | $995.91 | $995.91 |
| 08/06/2010 | PAYMENT | TURNER, THOMAS N & KATHLEEN B CHECK NUM: 1038 | $-972.54 | $0.00 |
| 07/09/2010 | BILL | TURNER THOMAS N & KATHLEEN B | $972.54 | $972.54 |
| 07/29/2009 | PAYMENT | TURNER, KATHLEEN B & THOMAS N CHECK BANK: 94 169 NUM: 169 | $-930.04 | $0.00 |
| 07/10/2009 | BILL | TURNER THOMAS N & KATHLEEN B | $930.04 | $930.04 |
| 07/30/2008 | PAYMENT | TURNER, KATHLEEN CHECK BANK: 94 169 NUM: 5699 | $-863.55 | $0.00 |
| 07/10/2008 | BILL | TURNER THOMAS N & KATHLEEN B | $863.55 | $863.55 |
| 04/11/2008 | PAYMENT | TURNER THOMAS CHECK BANK: 94*169 NUM: 5638 | $-187.37 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $187.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.12 | $185.12 |
| 12/13/2007 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 94*72 NUM: 4456 | $-178.00 | $178.00 |
| 08/23/2007 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 94*72 NUM: 4403 | $-359.56 | $356.00 |
| 07/12/2007 | BILL | HUFFMAN S J & C F TRUST | $715.56 | $715.56 |
| 12/06/2006 | PAYMENT | HUFFMAN, SAMUEL J OR CATHLEEN CHECK BANK: 94 72 NUM: 4281 | $-336.00 | $0.00 |
| 08/01/2006 | PAYMENT | HUFFMAN S J & C F CHECK BANK: 9472 NUM: 4215 | $-337.17 | $336.00 |
| 07/06/2006 | BILL | HUFFMAN S J & C F TRUST | $673.17 | $673.17 |
| 11/28/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 9472 NUM: 4077 | $-157.00 | $0.00 |
| 09/01/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 94*72 NUM: 4017 | $-314.00 | $157.00 |
| 08/17/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 9472 NUM: 3988 | $-159.20 | $471.00 |
| 07/18/2005 | BILL | HUFFMAN S J & C F TRUST | $630.20 | $630.20 |
| 04/04/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 9472 NUM: 3864 | $-7.74 | $0.00 |
| 03/28/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 94*72 NUM: 3858 | $-156.00 | $7.74 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $163.74 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.24 | $162.24 |
| 01/04/2005 | PAYMENT | HUFFMAN S J & C F TRUST CHECK BANK: 94*72 NUM: 3782 | $-156.00 | $156.00 |
| 10/07/2004 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 94-72 NUM: 3684 | $-156.00 | $312.00 |
| 08/18/2004 | PAYMENT | HUFFMAN S CATHLEEN CHECK BANK: 94-72 NUM: 3636 | $-158.64 | $468.00 |
| 07/06/2004 | BILL | HUFFMAN S J & C F TRUST | $626.64 | $626.64 |
| 03/03/2004 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 94*72 NUM: 3471 | $-143.00 | $0.00 |
| 01/07/2004 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 94*72 NUM: 3400 | $-143.00 | $143.00 |
| 10/06/2003 | PAYMENT | HUFFMAN SAM/CATHLEEN JOINT TRS CHECK BANK: 94-72 NUM: 3273 | $-143.00 | $286.00 |
| 09/16/2003 | ADJUSTMENT | Posted to wrong acct jq BANK: 50-937 NUM: 70099386 | $146.70 | $429.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB BANK: 50-937 NUM: 70099386 | $146.70 | $282.30 |
| 08/22/2003 | VOID | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-146.70 | $135.60 |
| 08/22/2003 | VOID | Chase CHECK BANK: 50-937 NUM: 70099386 | $-146.70 | $282.30 |
| 08/14/2003 | PAYMENT | HUFFMAN SAMUEL J OR CATHLEEN CHECK BANK: 94F72 NUM: 3195 | $-146.70 | $429.00 |
| 07/18/2003 | BILL | HUFFMAN S J & C F TRUST | $575.70 | $575.70 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-487.00 | $0.00 |
| 01/17/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2914006 | $-487.00 | $487.00 |
| 01/17/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 2232482 | $-19.48 | $974.00 |
| 01/17/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2909519 | $-487.00 | $993.48 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.48 | $1,480.48 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-518.12 | $1,461.00 |
| 07/08/2002 | BILL | HUFFMAN S J & C F TRUST | $1,979.12 | $1,979.12 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-492.69 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-492.69 | $492.69 |
| 09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2159720 | $-17.61 | $985.38 |
| 09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2646763 | $-932.82 | $1,002.99 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.61 | $1,935.81 |
| 08/23/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1971 | $-82.82 | $1,918.20 |
| 07/11/2001 | BILL | HUFFMAN S J & C F TRUST | $2,001.02 | $2,001.02 |
| 03/05/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1667 | $-80.78 | $0.00 |
| 01/10/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1567 | $-80.78 | $80.78 |
| 10/02/2000 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 11-99 NUM: 1421 | $-80.78 | $161.56 |
| 08/09/2000 | PAYMENT | HUFFMAN, SAMUEL J OR CATHLEEN CHECK BANK: 94-72 NUM: 1349 | $-81.16 | $242.34 |
| 07/06/2000 | BILL | HUFFMAN S J & C F TRUST | $323.50 | $323.50 |