Tax Account 13-0457-13

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Owners

MORRIS CLIFFORD & JANNIE
3150 MARS AVE
WINNEMUCCA, NV 89445

MORRIS CLIFFORD

MORRIS JANNIE

Account Summary

Account ID	13-0457-13
Account Type	Real Estate
Location	3150 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-13

Account Type

Real Estate

Location

3150 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.45
Total	$562.45
Paid	$562.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.45

Total

$562.45

Paid

$562.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$142.45	$0.00	$142.45	$142.45	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.21	$0.00	$549.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$538.24	$0.00	$538.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$538.84	$0.00	$538.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$561.44	$0.00	$561.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$548.22	$0.00	$548.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$535.40	$0.00	$535.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$534.85	$0.00	$534.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$539.05	$0.00	$539.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$536.12	$0.00	$536.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$528.58	$0.00	$528.58	$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
07/18/2024	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK 7513	$-562.45	$0.00
07/05/2024	BILL	MORRIS CLIFFORD & JANNIE	$562.45	$562.45
09/12/2023	PAYMENT	MORRIS, CLIFFORD & NANNIE A SYS 7447 ORIG: CHECK	$-549.21	$0.00
09/12/2023	ADJUSTMENT	MORRIS, CLIFFORD & NANNIE A CHECK 7447 VOIDED PAYMENT: 335273. REASON: COLLECTION FEE FIX	$549.21	$549.21
07/17/2023	PAYMENT	MORRIS, CLIFFORD & NANNIE A CHECK 7447	$-549.21	$0.00
07/06/2023	BILL	MORRIS CLIFFORD & JANNIE	$549.21	$549.21
07/20/2022	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK NUM: 7382	$-538.24	$0.00
07/07/2022	BILL	MORRIS CLIFFORD & JANNIE	$538.24	$538.24
08/12/2021	PAYMENT	MORRIS, CLIFFORD & JANNIE A CHECK NUM: 7303	$-538.84	$0.00
07/08/2021	BILL	MORRIS CLIFFORD & JANNIE	$538.84	$538.84
07/22/2020	PAYMENT	MORRIS, CLIFFORD & JANNIE CHECK NUM: 7222	$-561.44	$0.00
07/10/2020	BILL	MORRIS CLIFFORD & JANNIE	$561.44	$561.44
07/15/2019	PAYMENT	MORRIS, CLIFFORD & JANNIE A CHECK NUM: 7146	$-548.22	$0.00
07/08/2019	BILL	MORRIS CLIFFORD & JANNIE	$548.22	$548.22
07/18/2018	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK NUM: 7059	$-535.40	$0.00
07/05/2018	BILL	MORRIS CLIFFORD & JANNIE	$535.40	$535.40
08/09/2017	PAYMENT	JANNIE A MORRIS CHECK NUM: 6580	$-534.85	$0.00
07/11/2017	BILL	MORRIS CLIFFORD & JANNIE	$534.85	$534.85
08/03/2016	PAYMENT	MORRIS JANNIE CASH	$-539.05	$0.00
07/07/2016	BILL	MORRIS CLIFFORD & JANNIE	$539.05	$539.05
07/16/2015	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK NUM: 6893	$-536.12	$0.00
07/02/2015	BILL	MORRIS CLIFFORD & JANNIE	$536.12	$536.12
08/11/2014	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK NUM: 6741	$-528.58	$0.00
07/03/2014	BILL	MORRIS CLIFFORD & JANNIE	$528.58	$528.58
07/25/2013	PAYMENT	MORRIS, CLIFFORD & JANNIE A CHECK NUM: 6770	$-516.34	$0.00
07/02/2013	BILL	MORRIS CLIFFORD & JANNIE	$516.34	$516.34
08/14/2012	PAYMENT	MORRIS, JANNIE CASH	$-504.45	$0.00
07/10/2012	BILL	MORRIS CLIFFORD & JANNIE	$504.45	$504.45
07/29/2011	PAYMENT	MORRIS JANNIE CHECK NUM: 6488	$-438.93	$0.00
07/11/2011	BILL	MORRIS CLIFFORD & JANNIE	$438.93	$438.93
08/18/2010	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK NUM: 6386	$-441.46	$0.00
07/09/2010	BILL	MORRIS CLIFFORD & JANNIE	$441.46	$441.46
08/07/2009	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK BANK: 94*176 NUM: 1103	$-428.81	$0.00
07/10/2009	BILL	MORRIS CLIFFORD & JANNIE	$428.81	$428.81
07/31/2008	PAYMENT	JANNIE MORRIS CHECK BANK: 94*176 NUM: 1054	$-478.32	$0.00
07/10/2008	BILL	RASH COREENA LORAIN	$478.32	$478.32
11/05/2007	PAYMENT	RASH COREENA CASH	$-232.00	$0.00
08/08/2007	PAYMENT	JANNIE MORRIS CHECK BANK: 94*176 NUM: 1064	$-235.23	$232.00
07/12/2007	BILL	RASH COREENA LORAIN	$467.23	$467.23
08/08/2006	PAYMENT	MORRIS CLIFFORD & JANNIE CASH	$-440.24	$0.00
07/06/2006	BILL	MORRIS CLIFFORD & JANNIE	$440.24	$440.24
08/10/2005	PAYMENT	MORRIS CLIFFORD & JANNIE CHECK BANK: 988101 NUM: 5979	$-413.88	$0.00
07/18/2005	BILL	MORRIS CLIFFORD & JANNIE	$413.88	$413.88
07/21/2004	PAYMENT	MORRIS CLIFFORD CHECK BANK: 98-8101 NUM: 5736	$-411.60	$0.00
07/06/2004	BILL	MORRIS CLIFFORD & JANNIE	$411.60	$411.60
08/18/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532813	$-75.31	$0.00
08/18/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532814	$-219.00	$75.31
07/18/2003	BILL	WATTS KENNETH D	$294.31	$294.31
05/19/2003	PAYMENT	CLARK MARY L CASH	$-72.02	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$72.02
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$67.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.52	$65.52
12/31/2002	PAYMENT	CLARK MARY L CASH	$-128.52	$63.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/12/2002	PAYMENT	CLARK ROBERT P & MARY L CASH	$-94.62	$189.00
07/08/2002	BILL	CLARK ROBERT P & MARY L	$283.62	$283.62
03/29/2002	PAYMENT	CLARK ROBERT P & MARY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-68.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$68.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.59	$67.27
01/15/2002	PAYMENT	CLARK MARY L CASH	$-64.68	$64.68
10/02/2001	PAYMENT	CLARK MARY L CASH	$-64.68	$129.36
08/15/2001	PAYMENT	CLARK MARY L CASH	$-94.86	$194.04
07/11/2001	BILL	CLARK ROBERT P & MARY L	$288.90	$288.90
02/06/2001	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 672	$-117.10	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.30	$117.10
08/03/2000	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 643	$-145.10	$114.80
07/06/2000	BILL	WATTS KENNETH D	$259.90	$259.90
07/30/1999	PAYMENT	WATTS KENNETH D CHECK BANK: 96-505 NUM: 593	$-276.48	$0.00
07/12/1999	BILL	WATTS KENNETH D	$276.48	$276.48
07/24/1998	PAYMENT	WATTS KENNETH D CHECK	$-280.38	$0.00
07/09/1998	BILL	WATTS KENNETH D	$280.38	$280.38
07/29/1997	PAYMENT	WATTS KENNETH D	$-290.51	$0.00
07/23/1997	BILL	WATTS KENNETH D	$290.51	$290.51
07/23/1996	PAYMENT	WATTS KENNETH D	$-307.82	$0.00
07/11/1996	BILL	WATTS KENNETH D	$307.82	$307.82

Tax Account 13-0457-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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