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Tax Account 14-0234-13

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Owners

MORRISON STEPHAN A
7319 N LOOP 1604 E
SAN ANTONIO, TX 78233

Account Summary

Account ID 14-0234-13
Account Type Real Estate
Location 7305 ELK ST
WINNEMUCCA
Balance $36.63
Currently Due $36.63

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $36.63
Total $36.63
Paid $0.00
Balance $36.63
Due $36.63
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$36.63$0.00$36.63$0.00$36.63
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$36.63
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$36.63
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$36.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$34.62$0.00$34.62$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$32.05$15.54$47.59$0.00$0.002.30639.0
2022/2023 SECURED TAXES$28.55$1.14$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$18.56$46.06$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMORRISON STEPHAN A$36.63$36.63
07/30/2024PAYMENTMORRISON STEPHAN A CHECK 4919$-39.62$0.00
07/05/2024BILLMORRISON STEPHAN A$34.62$39.62
05/15/2024PAYMENTMORRISON STEPHAN A CHECK 1059$-42.59$5.00
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$47.59
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$52.59
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$42.59
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$40.09
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.92$37.85
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$35.93
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.60$34.93
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$33.33
07/06/2023BILLMORRISON STEPHAN A$32.05$32.05
05/02/2023PAYMENTMORRISON STEPHAN A SYS 4894 ORIG: CHECK$-39.69$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.40$39.69
05/02/2023ADJUSTMENTMORRISON STEPHAN A CHECK 4894 VOIDED PAYMENT: 277535. REASON: REMOVE UNDER $5 BALANCE...PB$39.69$41.09
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.08$1.40
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.32
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.06$1.25
09/06/2022PAYMENTMORRISON STEPHAN A CHECK 4894$-39.69$1.19
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$40.88
07/07/2022BILLMORRISON STEPHAN A$29.69$39.69
05/05/2022PAYMENTMORRISON, STEPHAN A CHECK NUM: 4885$-36.06$10.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$46.06
03/22/2022PENALTY1st Year Delq Letter$2.50$36.06
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.93$33.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.65$31.63
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLMORRISON STEPHAN A$27.50$27.50
07/27/2020PAYMENTMORRISON, STEPHAN A CHECK NUM: 4735$-26.28$0.00
07/10/2020BILLMORRISON STEPHAN A$26.28$26.28
07/18/2019PAYMENTMORRISON STEPHAN A CHECK NUM: 4681$-25.38$0.00
07/08/2019BILLMORRISON STEPHAN A$25.38$25.38
08/22/2018PAYMENTSTEPHAN A MORRI CHECK BANK: WF INTERNET NUM: 018082203040313$-24.22$0.00
07/05/2018BILLMORRISON STEPHAN A$24.22$24.22
08/22/2017PAYMENTSTEPHAN A MORRISON CHECK NUM: 4569$-24.22$0.00
07/11/2017BILLMORRISON STEPHAN A$24.22$24.22
08/29/2016PAYMENTMORRISON STEPHAN A CHECK NUM: 4505$-24.22$0.00
08/29/2016AMENDMENTPenalty reversed postmarked rn$-0.97$24.22
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.97$25.19
07/07/2016BILLMORRISON STEPHAN A$24.22$24.22
08/13/2015PAYMENTMORRISON, STEPHAN A CHECK NUM: 4452$-32.29$0.00
07/02/2015BILLMORRISON STEPHAN A$32.29$32.29
07/30/2014PAYMENTMORRISON STEPHAN A CHECK NUM: 4394$-32.29$0.00
07/03/2014BILLMORRISON STEPHAN A$32.29$32.29
07/17/2013PAYMENTMORRISON STEPHAN CHECK NUM: 4330$-32.95$0.00
07/02/2013BILLMORRISON S A & KALLIO S L$32.95$32.95
08/15/2012PAYMENTMORRISON, STEPHAN A CHECK NUM: 4251$-30.51$0.00
07/10/2012BILLMORRISON S A & KALLIO S L$30.51$30.51
08/24/2011PAYMENTMORRISON STEPHAN A CHECK NUM: 1112$-28.25$0.00
07/11/2011BILLMORRISON S A & KALLIO S L$28.25$28.25
11/01/2010AMENDMENTremove under $5 balance...pb$-2.54$0.00
11/01/2010PAYMENTMORRISON, SAM CHECK NUM: 2844$-28.25$2.54
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.41$30.79
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.13$29.38
07/09/2010BILLMORRISON S A & KALLIO S L$28.25$28.25
08/06/2009PAYMENTMORRISON STEPHAN CHECK BANK: 63*466 NUM: 4018$-28.25$0.00
07/10/2009BILLMORRISON S A & KALLIO S L$28.25$28.25
08/21/2008PAYMENTMORRISON, SAM CHECK BANK: 63 950 NUM: 2777$-28.25$0.00
07/10/2008BILLMORRISON S A & KALLIO S L$28.25$28.25
07/30/2007PAYMENTMORRISON SAM CHECK BANK: 63F950 NUM: 2708$-28.25$0.00
07/12/2007BILLMORRISON S A & KALLIO S L$28.25$28.25
07/27/2006PAYMENTMORRISON STEPHAN A CHECK BANK: 631011 NUM: 3704$-28.40$0.00
07/06/2006BILLMORRISON S A & KALLIO S L$28.40$28.40
08/04/2005PAYMENTMORRISON, SAM CHECK BANK: 63*9086 NUM: 2467$-28.40$0.00
07/18/2005BILLMORRISON S A & KALLIO S L$28.40$28.40
07/30/2004PAYMENTMORRISON, SAM CHECK BANK: 63*9086 NUM: 2287$-28.29$0.00
07/06/2004BILLMORRISON S A & KALLIO S L$28.29$28.29
08/08/2003PAYMENTMORRISON S A & KALLIO S L CHECK BANK: 63-1011 NUM: 2941$-26.09$0.00
07/18/2003BILLMORRISON S A & KALLIO S L$26.09$26.09
08/20/2002PAYMENTMORRISON STEPHAN CHECK BANK: 63-1011 NUM: 2583$-24.66$0.00
07/08/2002BILLMORRISON S A & KALLIO S L$24.66$24.66
08/13/2001PAYMENTMORRISON STEPHAN A. CHECK BANK: 63-1011 NUM: 2171$-25.12$0.00
07/11/2001BILLMORRISON S A & KALLIO S L$25.12$25.12
08/31/2000PAYMENTMORRISON STEPHAN A CHECK BANK: 63-1011 NUM: 1815$-24.58$0.00
07/06/2000BILLMORRISON S A & KALLIO S L$24.58$24.58
11/09/1999PAYMENTMORRISON S A & KALLIO S L CHECK BANK: 63-1011 NUM: 1576$-157.69$0.00
11/09/1999AMENDMENTreduce int. writing ltr ss$-3.40$157.69
11/09/1999AMENDMENTdelete penlty writing ltr ss$-2.43$161.09
10/29/1999INTERESTMonthly Interest$0.85$163.52
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.35$162.67
10/04/1999INTERESTMonthly Interest$0.85$161.32
08/31/1999INTERESTMonthly Interest$0.85$160.47
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.08$159.62
07/30/1999INTERESTMonthly Interest$0.85$158.54
07/12/1999BILLMORRISON S A & KALLIO S L$26.99$157.69
06/30/1999INTERESTMonthly Interest$0.85$130.70
06/01/1999INTERESTMonthly Interest$0.85$129.85
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$129.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$7.11$126.50
02/12/1999AMENDMENTper assessor - bb$-90.00$119.39
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$9.15$209.39
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$5.67$200.24
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.97$194.57
07/09/1998BILLMORRISON S A & KALLIO S L$191.60$191.60
09/05/1997PAYMENTWILSON RAY L$-90.00$0.00
09/05/1997AMENDMENTdelete penalty ss$-3.60$90.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.60$93.60
09/02/1997AMENDMENTreplace tv & lf - bb$90.00$90.00
08/01/1997PAYMENTWILSON RAY L$-102.83$0.00
07/29/1997AMENDMENTREMOVE TV & LF - BB$-90.00$102.83
07/23/1997BILLWILSON RAY L$192.83$192.83
07/23/1996PAYMENTWILSON RAY L$-29.69$0.00
07/11/1996BILLWILSON RAY L$29.69$29.69