Tax Account 14-0301-10

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Owners

GAY BRIAN A & HEATHER L
6105 BEAR GRASS RD
WINNEMUCCA, NV 89445

GAY BRIAN A

GAY HEATHER L

Account Summary

Account ID	14-0301-10
Account Type	Real Estate
Location	6105 BEAR GRASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0301-10

Account Type

Real Estate

Location

6105 BEAR GRASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.48
Total	$3,525.48
Paid	$3,525.48
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

$3,525.48

Total

$3,525.48

Paid

$3,525.48

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	$882.48	$0.00	$882.48	$882.48	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/03/2025	03/13/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$92.83	$3.71	$96.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$92.83	$22.92	$115.75	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$89.57	$40.45	$130.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$86.46	$3.46	$89.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$82.49	$3.30	$85.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$77.74	$0.00	$77.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$72.93	$0.00	$72.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$68.61	$28.73	$97.34	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	GAY HEATHER L CHECK 124	$-881.00	$0.00
01/06/2025	PAYMENT	GAY, HEATHER L CHECK 161	$-881.00	$881.00
10/07/2024	PAYMENT	GAY, HEATHER L CHECK 117	$-881.00	$1,762.00
08/19/2024	PAYMENT	GAY, BRIAN & HEATHER CHECK 111	$-882.48	$2,643.00
07/05/2024	BILL	GAY BRIAN A & HEATHER L	$3,525.48	$3,525.48
08/14/2023	PAYMENT	GAY HEATHER L CHECK 1306	$-92.83	$0.00
07/06/2023	BILL	GAY BRIAN A & HEATHER L	$92.83	$92.83
09/19/2022	PAYMENT	MORRIGNA BELINDA CHECK 2181	$-96.54	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.71	$96.54
07/07/2022	BILL	MORRIGNA BELINDA	$92.83	$92.83
04/07/2022	PAYMENT	SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085	$-245.77	$0.00
04/06/2022	INTEREST	Monthly Interest	$0.75	$245.77
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$245.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.50	$242.52
03/01/2022	INTEREST	Monthly Interest	$0.75	$236.02
02/02/2022	INTEREST	Monthly Interest	$0.75	$235.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.57	$234.52
01/03/2022	INTEREST	Monthly Interest	$0.75	$228.95
12/01/2021	INTEREST	Monthly Interest	$0.75	$228.20
11/01/2021	INTEREST	Monthly Interest	$0.75	$227.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.64	$226.70
10/01/2021	INTEREST	Monthly Interest	$0.75	$222.06
09/01/2021	INTEREST	Monthly Interest	$0.75	$221.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$220.56
08/02/2021	INTEREST	Monthly Interest	$0.75	$216.85
07/08/2021	BILL	MORRIGNA BELINDA	$92.83	$216.10
07/01/2021	INTEREST	Monthly Interest	$0.75	$123.27
06/01/2021	INTEREST	Monthly Interest	$0.75	$122.52
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$121.77
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$111.77
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.27	$109.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.37	$103.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$97.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.58	$93.15
07/10/2020	BILL	MORRIGNA BELINDA	$89.57	$89.57
09/06/2019	PAYMENT	BELINDA MORRIGNA CREDIT: D NUM: VISA 2167	$-89.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$89.92
07/08/2019	BILL	MORRIGNA BELINDA	$86.46	$86.46
08/31/2018	PAYMENT	MORRIGNA BELINDA CHECK NUM: 3254	$-85.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$85.79
07/05/2018	BILL	MORRIGNA BELINDA	$82.49	$82.49
08/29/2017	PAYMENT	BELINDA MORRIGNA CHECK NUM: 2100	$-77.74	$0.00
07/11/2017	BILL	MORRIGNA BELINDA	$77.74	$77.74
08/15/2016	PAYMENT	COOK BOYCE & MORRIGNA BELINDA CHECK NUM: 3077	$-72.93	$0.00
07/07/2016	BILL	MORRIGNA BELINDA	$72.93	$72.93
08/14/2015	PAYMENT	MORRIGNA, BELINDA CHECK NUM: 2066	$-68.61	$0.00
07/02/2015	BILL	MORRIGNA BELINDA	$68.61	$68.61
07/24/2014	PAYMENT	MORRIGNA BELINDA CHECK NUM: 2027	$-165.95	$0.00
07/03/2014	BILL	MORRIGNA BELINDA	$68.61	$165.95
07/01/2014	INTEREST	Monthly Interest	$0.57	$97.34
06/02/2014	INTEREST	Monthly Interest	$0.57	$96.77
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$86.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$83.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$78.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$74.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$71.35
07/02/2013	BILL	MORRIGNA BELINDA	$68.61	$68.61
08/17/2012	PAYMENT	MORRIGNA, BELINDA CHECK NUM: 1932	$-68.61	$0.00
07/10/2012	BILL	MORRIGNA BELINDA	$68.61	$68.61
08/12/2011	PAYMENT	MORRIGNA, BELINDA CHECK NUM: 1869	$-68.61	$0.00
07/11/2011	BILL	MORRIGNA BELINDA	$68.61	$68.61
08/09/2010	PAYMENT	MORRIGNA BELINDA CHECK NUM: 1848	$-94.76	$0.00
07/09/2010	BILL	MORRIGNA BELINDA	$94.76	$94.76
08/10/2009	PAYMENT	MORRIGNA BELINDA CHECK BANK: 11*4288 NUM: 1833	$-89.22	$0.00
07/10/2009	BILL	MORRIGNA BELINDA	$89.22	$89.22
08/05/2008	PAYMENT	MORRIGNA BELINDA CHECK BANK: 11*4288 NUM: 1697	$-82.84	$0.00
07/10/2008	BILL	MORRIGNA BELINDA	$82.84	$82.84
08/02/2007	PAYMENT	MORRIGNA, BELINDA CHECK BANK: 11 4288 NUM: 1650	$-78.30	$0.00
07/12/2007	BILL	MORRIGNA BELINDA	$78.30	$78.30
07/19/2006	PAYMENT	MORRIGNA, BELINDA CHECK BANK: 11 4288 NUM: 1616	$-73.68	$0.00
07/06/2006	BILL	MORRIGNA BELINDA	$73.68	$73.68
11/02/2005	PAYMENT	MORRIGNA, BELINDA CHECK BANK: 11 4288 NUM: 1508	$-75.18	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$75.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$71.73
07/18/2005	BILL	MORRIGNA BELINDA	$68.97	$68.97
08/04/2004	PAYMENT	MORRIGNA BELINDA CHECK BANK: 11*4288 NUM: 1439	$-68.71	$0.00
07/06/2004	BILL	MORRIGNA BELINDA	$68.71	$68.71
08/05/2003	PAYMENT	MORRIGNA BELINDA CHECK BANK: 11F4288 NUM: 1386	$-63.37	$0.00
07/18/2003	BILL	MORRIGNA BELINDA	$63.37	$63.37
08/08/2002	PAYMENT	MORRIGNA BELINDA CHECK BANK: 80-8186 NUM: 171	$-146.90	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.51	$146.90
07/08/2002	BILL	MORRIGNA BELINDA	$59.88	$146.39
07/01/2002	INTEREST	Monthly Interest	$0.51	$86.51
06/03/2002	INTEREST	Monthly Interest	$0.51	$86.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$85.49
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$75.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.27	$74.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.66	$70.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$66.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$63.51
07/11/2001	BILL	MORRIGNA BELINDA	$61.07	$61.07
07/27/2000	PAYMENT	MORRIGNA BELINDA CHECK BANK: 91-119 NUM: 1128	$-46.22	$0.00
07/06/2000	BILL	MORRIGNA BELINDA	$46.22	$46.22
04/25/2000	PAYMENT	MORRIGNA BELINDA CHECK BANK: 91-119 NUM: 1092	$-62.90	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$62.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.55	$61.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.04	$58.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.54	$55.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.03	$52.77
07/12/1999	BILL	MORRIGNA BELINDA	$50.74	$50.74
09/04/1998	PAYMENT	BELINDA MORRIGNA CHECK	$-123.62	$0.00
09/02/1998	AMENDMENT	adj interest ss	$-0.44	$123.62
09/02/1998	AMENDMENT	delete penalty postmark ss	$-2.08	$124.06
08/31/1998	INTEREST	Monthly Interest	$0.44	$126.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$125.70
07/31/1998	INTEREST	Monthly Interest	$0.44	$123.62
07/09/1998	BILL	MORRIGNA BELINDA	$51.91	$123.18
07/01/1998	INTEREST	Monthly Interest	$0.44	$71.27
06/01/1998	INTEREST	Monthly Interest	$0.44	$70.83
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$70.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$66.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.72	$64.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$61.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$57.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$55.32
07/23/1997	BILL	MORRIGNA BELINDA	$53.19	$53.19
08/27/1996	PAYMENT	COOK BOYCE & MARGARET	$-47.26	$0.00
07/11/1996	BILL	MORRIGNA BELINDA	$47.26	$47.26

Tax Account 14-0301-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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