Tax Account 13-0341-13

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Owners

MORGANDO JOHN P & TAMARA M
PO BOX 253
INDIAN SPRINGS, NV 89018

MORGANO JOHN P

MORGANO TAMARA M

Account Summary

Account ID	13-0341-13
Account Type	Real Estate
Location	4225 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-13

Account Type

Real Estate

Location

4225 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.29
Total	$535.29
Paid	$535.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$535.29

Total

$535.29

Paid

$535.29

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.29	$0.00	$136.29	$136.29	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.13	$0.00	$521.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$501.11	$0.00	$501.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$500.37	$3.92	$504.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$502.24	$16.22	$518.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$495.50	$18.00	$513.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$485.48	$3.77	$489.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$474.49	$9.57	$484.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$463.82	$10.71	$474.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$453.47	$12.82	$466.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$443.41	$9.14	$452.55	$0.00	$0.00	2.3063	3.0

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
03/04/2025	PAYMENT	PNP PNP - 172036276	$-133.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168831498	$-133.00	$133.00
09/27/2024	PAYMENT	PNP PNP - 163243530	$-133.00	$266.00
08/16/2024	PAYMENT	PNP PNP - 161132669	$-136.29	$399.00
07/05/2024	BILL	MORGANDO JOHN P & TAMARA M	$535.29	$535.29
03/04/2024	PAYMENT	PNP PNP - 152094138	$-130.00	$0.00
12/22/2023	PAYMENT	PNP PNP - 148255132	$-130.00	$130.00
09/28/2023	PAYMENT	PNP PNP - 143215052	$-130.00	$260.00
09/12/2023	PAYMENT	SYS PNP - 141277179 ORIG: PNP	$-131.13	$390.00
09/12/2023	ADJUSTMENT	PNP PNP - 141277179 VOIDED PAYMENT: 346137. REASON: COLLECTION FEE FIX	$131.13	$521.13
08/21/2023	PAYMENT	PNP PNP - 141277179	$-131.13	$390.00
07/06/2023	BILL	MORGANDO JOHN P & TAMARA M	$521.13	$521.13
07/27/2022	PAYMENT	MORGANDO, TAMARA CREDIT: D BANK: PNP INTERNET NUM: 118328334	$-501.11	$0.00
07/07/2022	BILL	MORGANDO JOHN P & TAMARA M	$501.11	$501.11
11/02/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 102884837	$-378.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$378.92
08/26/2021	PAYMENT	MORGANDO TAMARA CASH	$-125.37	$375.00
07/08/2021	BILL	DUREN TONY L & MARY IDA	$500.37	$500.37
03/31/2021	PAYMENT	DUREN MARY CASH	$-266.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$266.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.80	$263.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.92	$253.92
10/16/2020	PAYMENT	DUREN, MARY CASH	$-125.00	$250.00
08/24/2020	PAYMENT	DUREN MARY IDA CASH	$-127.24	$375.00
07/10/2020	BILL	DUREN TONY L & MARY IDA	$502.24	$502.24
03/24/2020	PAYMENT	DUREN MARY CASH	$-129.34	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$129.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$126.84
01/24/2020	PAYMENT	DUREN MARY IDA CASH	$-126.84	$123.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$249.84
10/18/2019	PAYMENT	DUREN MARY CASH	$-126.84	$246.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$372.84
09/06/2019	PAYMENT	DUREN, MARY IDA CASH	$-130.48	$369.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$499.48
07/08/2019	BILL	DUREN TONY L & MARY IDA	$495.50	$495.50
03/11/2019	PAYMENT	DUREN, MARY IDA CASH	$-121.00	$0.00
12/28/2018	PAYMENT	DUREN, MARY IDA CASH	$-121.00	$121.00
11/02/2018	PAYMENT	DUREN, MARY IDA CASH	$-124.77	$242.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$366.77
08/24/2018	PAYMENT	DUREN TONY L & MARY IDA CASH	$-122.48	$363.00
07/05/2018	BILL	DUREN TONY L & MARY IDA	$485.48	$485.48
03/30/2018	PAYMENT	DUREN TONY L & MARY IDA CASH	$-123.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$123.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.66	$121.66
01/26/2018	PAYMENT	MARY DUREN CASH	$-121.66	$118.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$239.66
10/06/2017	PAYMENT	DUREN, MARY CASH	$-118.00	$236.00
08/25/2017	PAYMENT	MARY DUREN CASH	$-120.49	$354.00
07/11/2017	BILL	DUREN TONY L & MARY IDA	$474.49	$474.49
02/27/2017	PAYMENT	DUREN TONY L & MARY IDA CASH	$-115.00	$0.00
01/27/2017	PAYMENT	DUREN MARY IDA CASH	$-118.52	$115.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$233.52
10/21/2016	PAYMENT	DUREN, MARY IDA CASH	$-118.52	$230.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$348.52
08/26/2016	PAYMENT	DUREN TONY L & MARY IDA CASH	$-122.49	$345.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.67	$467.49
07/07/2016	BILL	DUREN TONY L & MARY IDA	$463.82	$463.82
04/11/2016	PAYMENT	DUREN MARY CASH	$-118.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$116.44
01/29/2016	PAYMENT	DUREN MARY CASH	$-116.44	$113.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$229.44
01/04/2016	PAYMENT	DUREN TONY L CASH	$-116.44	$226.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$342.44
08/14/2015	PAYMENT	DUREN TONY L CASH	$-114.47	$339.00
07/02/2015	BILL	DUREN TONY L & MARY IDA	$453.47	$453.47
03/25/2015	PAYMENT	DUREN, TONY CASH	$-115.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$115.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$113.32
02/03/2015	PAYMENT	DUREN MARY IDA CASH	$-113.32	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$223.32
10/02/2014	PAYMENT	DUREN TONY CASH	$-110.00	$220.00
08/11/2014	PAYMENT	DUREN TONY CHECK NUM: 781	$-113.41	$330.00
07/03/2014	BILL	DUREN TONY L & MARY IDA	$443.41	$443.41
03/10/2014	PAYMENT	DUREN TONY CHECK NUM: 770	$-110.00	$0.00
01/02/2014	PAYMENT	DUREN TONY CHECK NUM: 764	$-110.00	$110.00
10/07/2013	PAYMENT	DUREN, TONY CASH	$-110.00	$220.00
07/10/2013	PAYMENT	DUREN TONY CASH	$-113.66	$330.00
07/02/2013	BILL	DUREN TONY L & MARY IDA	$443.66	$443.66
03/07/2013	PAYMENT	DUREN TONY CHECK NUM: 741	$-113.00	$0.00
01/24/2013	PAYMENT	DUREN TONY CASH	$-116.44	$113.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$229.44
10/04/2012	PAYMENT	DUREN TONY CASH	$-113.00	$226.00
08/13/2012	PAYMENT	DUREN, TONY L CHECK NUM: 714	$-113.80	$339.00
07/10/2012	BILL	DUREN TONY L & MARY IDA	$452.80	$452.80
03/29/2012	PAYMENT	DUREN TONY L CHECK NUM: 701	$-232.67	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$232.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.67	$230.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$220.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$216.39
09/01/2011	PAYMENT	DUREN TONY L CHECK NUM: 683	$-213.49	$216.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$429.75
07/11/2011	BILL	DUREN TONY L & MARY IDA	$426.49	$426.49
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-335.08	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$335.08	$335.08
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-335.08	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$335.08	$335.08
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-336.19	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$336.19	$336.19
08/21/2008	PAYMENT	BALLEW, DENNIS M & KATHIE A CHECK BANK: 94 176 NUM: 141	$-331.43	$0.00
07/10/2008	BILL	BALLEW DENNIS M & KATHIE A	$331.43	$331.43
08/28/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444	$-325.20	$0.00
07/12/2007	BILL	BALLEW DENNIS M & KATHIE A	$325.20	$325.20
08/29/2006	PAYMENT	KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143	$-315.86	$0.00
07/06/2006	BILL	BALLEW DENNIS M & KATHIE A	$315.86	$315.86
08/24/2005	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143	$-295.14	$0.00
07/18/2005	BILL	BALLEW DENNIS M & KATHIE A	$295.14	$295.14
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738	$-294.07	$0.00
07/06/2004	BILL	BALLEW DENNIS M & KATHIE A	$294.07	$294.07
08/28/2003	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054	$-277.63	$0.00
07/18/2003	BILL	BALLEW DENNIS M & KATHIE A	$277.63	$277.63
08/30/2002	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042	$-268.75	$0.00
07/08/2002	BILL	BALLEW DENNIS M & KATHIE A	$268.75	$268.75
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-271.71	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE A	$271.71	$271.71
01/10/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1537	$-55.44	$0.00
10/09/2000	PAYMENT	BALLEW KATHIE A. CHECK BANK: 94-72 NUM: 1476	$-113.49	$55.44
08/22/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 94-72 NUM: 1437	$-86.69	$168.93
07/06/2000	BILL	BALLEW DENNIS M & KATHIE A	$255.62	$255.62
03/15/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483	$-60.36	$0.00
01/14/2000	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1364	$-60.36	$60.36
10/11/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337	$-60.36	$120.72
08/26/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329	$-90.74	$181.08
07/12/1999	BILL	BALLEW DENNIS M & KATHIE A	$271.82	$271.82
01/14/1999	PAYMENT	BALLEW DENNIS & KATHY CHECK	$-106.00	$0.00
08/20/1998	PAYMENT	DENNIS & KATHIE BALLEW CHECK	$-143.80	$106.00
07/09/1998	BILL	BALLEW DENNIS M & KATHIE A	$249.80	$249.80
02/20/1998	PAYMENT	DARLINGTON SHERILL D	$-109.22	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.14	$109.22
10/20/1997	PAYMENT	DARLINGTON SHERILL D	$-53.54	$107.08
08/20/1997	PAYMENT	DARLINGTON SHERILL D	$-91.06	$160.62
07/23/1997	BILL	DARLINGTON SHERILL D	$251.68	$251.68
08/13/1996	PAYMENT	DARLINGTON SHERILL D	$-259.66	$0.00
07/11/1996	BILL	DARLINGTON SHERILL D	$259.66	$259.66

Tax Account 13-0341-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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