Tax Account 14-0244-07

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Owners

MORRIS THOMAS E & CHRISTENA M TTE
7160 MOOSE DR
WINNEMUCCA, NV 89445-9003

MORRIS THOMAS E TRUSTEE

MORRIS CHRISTENA M TRUSTEE

Account Summary

Account ID	14-0244-07
Account Type	Real Estate
Location	7160 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0244-07

Account Type

Real Estate

Location

7160 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.03
Total	$1,904.90
Paid	$1,904.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,887.03

Total

$1,904.90

Paid

$1,904.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$474.03	$17.87	$474.03	$491.90	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.33	$0.00	$1,143.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,208.35	$11.01	$1,219.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,297.89	$11.96	$1,309.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,298.05	$0.00	$1,298.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,286.17	$0.00	$1,286.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,260.02	$23.92	$1,283.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,276.44	$0.00	$1,276.44	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,242.47	$0.00	$1,242.47	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,532.53	$0.00	$1,532.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,318.63	$0.00	$1,318.63	$0.00	$0.00	2.3063	9.0

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
09/23/2024	PAYMENT	MORRIS THOMAS E & CHRISTENA M CREDIT CC 0849	$-1,904.90	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.87	$1,904.90
07/05/2024	BILL	MORRIS THOMAS E & CHRISTENA M	$1,887.03	$1,887.03
08/31/2023	PAYMENT	MORRIS THOMAS E & CHRISTENA M CHECK 2441	$-1,143.33	$0.00
07/06/2023	BILL	MORRIS THOMAS E & CHRISTENA M	$1,143.33	$1,143.33
03/06/2023	PAYMENT	MORRIS THOMAS E CREDIT CC 3304	$-11.01	$0.00
08/26/2022	PAYMENT	MORRIS, THOMAS E & CHRISTENA CHECK 2354	$-1,208.35	$11.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.01	$1,219.36
07/07/2022	BILL	MORRIS THOMAS E & CHRISTENA M	$1,208.35	$1,208.35
09/09/2021	PAYMENT	MORRIS THOMAS E & CHRISTENA M CHECK NUM: 2210	$-1,309.85	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.96	$1,309.85
07/08/2021	BILL	MORRIS THOMAS E & CHRISTENA M	$1,297.89	$1,297.89
08/06/2020	PAYMENT	MORRIS THOMAS E & CHRISTENA M CHECK NUM: 2043	$-1,298.05	$0.00
07/10/2020	BILL	MORRIS THOMAS E & CHRISTENA M	$1,298.05	$1,298.05
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
08/05/2019	PAYMENT	MORRIS THOMAS E & CHRISTENA M CHECK NUM: 1838	$-1,293.92	$0.05
08/01/2019	INTEREST	Monthly Interest	$0.05	$1,293.97
07/08/2019	BILL	MORRIS THOMAS E & CHRISTENA M	$1,286.22	$1,293.92
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.70
06/01/2019	INTEREST	Monthly Interest	$0.05	$7.65
05/03/2019	PAYMENT	MORRIS THOMAS E & CHRISTENA M CHECK NUM: 1769	$-331.17	$7.60
05/03/2019	ADJUSTMENT	ENTERED INCORRECT TENDER NUM: 1769	$338.77	$338.77
05/03/2019	VOID	MORRIS THOMAS E & CHRISTENA M CHECK NUM: 1769	$-338.77	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$338.77
03/27/2019	PENALTY	1st year delq letters	$2.25	$328.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$326.52
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.02	$945.00
07/05/2018	BILL	MORRIS THOMAS E & CHRISTENA M	$1,260.02	$1,260.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.44	$957.00
07/11/2017	BILL	MORRIS THOMAS E & CHRISTENA M	$1,276.44	$1,276.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.47	$930.00
07/07/2016	BILL	MORRIS THOMAS E & CHRISTENA M	$1,242.47	$1,242.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-383.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.53	$1,149.00
07/02/2015	BILL	MORRIS THOMAS E & CHRISTENA M	$1,532.53	$1,532.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-329.00	$329.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-331.63	$987.00
07/03/2014	BILL	MORRIS THOMAS E & CHRISTENA M	$1,318.63	$1,318.63
08/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25024	$-40.31	$0.00
07/02/2013	BILL	MORRIS THOMAS E & CHRISTENA M	$40.31	$40.31
11/30/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 126042	$-40.67	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$40.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$38.80
07/10/2012	BILL	RIVER LINES LLC	$37.31	$37.31
03/15/2012	PAYMENT	THE RIVER LINES, INC CHECK NUM: 1025	$-39.73	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$39.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$37.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$35.93
07/11/2011	BILL	RIVER LINES LLC	$34.55	$34.55
07/21/2010	PAYMENT	THE RIVER LINES LIC CHECK NUM: 1245	$-32.29	$0.00
07/09/2010	BILL	ALI I M & F F	$32.29	$32.29
05/19/2010	PAYMENT	THE RIVER LINES LLC CHECK NUM: 1312	$-106.52	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$106.52
05/03/2010	INTEREST	Monthly Interest	$0.27	$96.52
04/01/2010	INTEREST	Monthly Interest	$0.27	$96.25
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$95.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$93.73
03/01/2010	INTEREST	Monthly Interest	$0.27	$91.47
02/01/2010	INTEREST	Monthly Interest	$0.27	$91.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$90.93
12/31/2009	INTEREST	Monthly Interest	$0.27	$88.99
12/01/2009	INTEREST	Monthly Interest	$0.27	$88.72
11/02/2009	INTEREST	Monthly Interest	$0.27	$88.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$88.18
10/01/2009	INTEREST	Monthly Interest	$0.27	$86.57
09/01/2009	INTEREST	Monthly Interest	$0.27	$86.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$86.03
08/03/2009	INTEREST	Monthly Interest	$0.27	$84.74
07/10/2009	BILL	ALI I M & F F	$32.29	$84.47
07/01/2009	INTEREST	Monthly Interest	$0.27	$52.18
06/01/2009	INTEREST	Monthly Interest	$0.27	$51.91
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$41.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.26	$39.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$37.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$35.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$33.58
07/10/2008	BILL	ALI I M & F F	$32.29	$32.29
08/20/2007	PAYMENT	WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936520	$-32.29	$0.00
07/12/2007	BILL	WOOD JOHN C	$32.29	$32.29
11/02/2006	PAYMENT	P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676	$-45.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$45.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$44.02
07/11/2006	PAYMENT	P S EMT ENTERPRISES, INC. CHECK BANK: 9477 NUM: 01606	$-44.86	$42.72
07/06/2006	BILL	WOOD JOHN C	$32.45	$87.58
07/03/2006	INTEREST	Monthly Interest	$0.27	$55.13
06/01/2006	INTEREST	Monthly Interest	$0.27	$54.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$54.59
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$44.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$39.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$37.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$35.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.75
07/18/2005	BILL	WOOD JOHN C	$32.45	$32.45
07/07/2005	PAYMENT	JOHN WOOD CASH	$-132.36	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.52	$132.36
06/01/2005	INTEREST	Monthly Interest	$0.52	$131.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$131.32
05/02/2005	INTEREST	Monthly Interest	$0.25	$106.32
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$106.07
04/01/2005	INTEREST	Monthly Interest	$0.25	$104.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$104.32
03/08/2005	INTEREST	Monthly Interest	$0.25	$102.06
02/02/2005	INTEREST	Monthly Interest	$0.25	$101.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.94	$101.56
01/03/2005	INTEREST	Monthly Interest	$0.25	$99.62
12/01/2004	INTEREST	Monthly Interest	$0.25	$99.37
11/01/2004	INTEREST	Monthly Interest	$0.25	$99.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$98.87
10/01/2004	INTEREST	Monthly Interest	$0.25	$97.25
09/22/2004	INTEREST	Monthly Interest	$0.25	$97.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$96.75
08/03/2004	INTEREST	Monthly Interest	$0.25	$95.46
07/06/2004	BILL	WOOD JOHN C	$46.33	$95.21
07/01/2004	INTEREST	Monthly Interest	$0.25	$48.88
06/01/2004	INTEREST	Monthly Interest	$0.25	$48.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$48.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$41.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$34.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$32.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/18/2003	BILL	WOOD JOHN C	$29.82	$29.82
08/06/2002	PAYMENT	WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079	$-111.93	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.44	$111.93
07/08/2002	BILL	WOOD JOHN C	$28.18	$111.49
07/01/2002	INTEREST	Monthly Interest	$0.44	$83.31
06/03/2002	INTEREST	Monthly Interest	$0.44	$82.87
05/02/2002	INTEREST	Monthly Interest	$0.20	$82.43
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$82.23
04/01/2002	INTEREST	Monthly Interest	$0.20	$72.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$72.03
03/06/2002	INTEREST	Monthly Interest	$0.20	$70.02
02/01/2002	INTEREST	Monthly Interest	$0.20	$69.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$69.62
01/03/2002	INTEREST	Monthly Interest	$0.20	$67.90
11/30/2001	INTEREST	Monthly Interest	$0.20	$67.70
11/01/2001	INTEREST	Monthly Interest	$0.20	$67.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$67.30
10/01/2001	INTEREST	Monthly Interest	$0.20	$65.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$65.66
08/31/2001	INTEREST	Monthly Interest	$0.20	$64.51
08/01/2001	INTEREST	Monthly Interest	$0.20	$64.31
07/11/2001	BILL	WOOD JOHN C	$28.73	$64.11
06/29/2001	INTEREST	Monthly Interest	$0.20	$35.38
06/01/2001	INTEREST	Monthly Interest	$0.20	$35.18
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	WOOD JOHN C	$24.58	$24.58
08/19/1999	PAYMENT	JOHN C WOOD CHECK BANK: 94-72 NUM: 1716	$-63.89	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.23	$63.89
07/12/1999	BILL	WOOD JOHN C	$26.99	$63.66
06/30/1999	INTEREST	Monthly Interest	$0.23	$36.67
06/01/1999	INTEREST	Monthly Interest	$0.23	$36.44
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$36.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$33.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$31.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$30.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.74
07/09/1998	BILL	WOOD JOHN C	$27.63	$27.63
05/07/1998	PAYMENT	JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737	$-36.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	WOOD JOHN C	$28.30	$28.30
08/13/1996	PAYMENT	J C W T	$-29.69	$0.00
07/11/1996	BILL	WOOD JOHN C	$29.69	$29.69

Tax Account 14-0244-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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