Tax Account 14-0331-02
Owners
MORGAN CARRIE / CALLIE MORGAN
2218 DESERT COVE CT
SPARKS, NV 89436
MORGAN CARRIE
MORGAN CALLIE
Account Summary
| Account ID | 14-0331-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
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 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $90.02 | $0.00 | $90.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $85.99 | $0.00 | $85.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $83.00 | $0.00 | $83.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $79.20 | $0.00 | $79.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $70.04 | $0.00 | $70.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $65.90 | $0.00 | $65.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $61.02 | $0.00 | $61.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MORGAN, CALLI M / HAIR BY CALLI CHECK 1176 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | MORGAN CARRIE / CALLIE MORGAN | $92.83 | $92.83 |
| 07/26/2023 | PAYMENT | CALLIE MORGAN CHECK 1161 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | MORGAN CARRIE / CALLIE MORGAN | $92.83 | $92.83 |
| 07/22/2022 | PAYMENT | MORGAN, CALLI M / HAIR BY CALL CHECK NUM: 1023 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | MORGAN CARRIE / CALLIE MORGAN | $92.83 | $92.83 |
| 07/28/2021 | PAYMENT | MORGAN CARRIE/HAIR BY CALLIE CHECK NUM: 1089 | $-90.02 | $0.00 |
| 07/08/2021 | BILL | MORGAN CARRIE / CALLIE MORGAN | $90.02 | $90.02 |
| 07/31/2020 | PAYMENT | MORGAN, CALLI M/HAIR BY CALLI CHECK NUM: 1014 | $-85.99 | $0.00 |
| 07/10/2020 | BILL | MORGAN CARRIE / CALLIE MORGAN | $85.99 | $85.99 |
| 08/08/2019 | PAYMENT | CARRIE MORGAN CHECK NUM: 0007 | $-83.00 | $0.00 |
| 07/08/2019 | BILL | MORGAN CARRIE / CALLIE MORGAN | $83.00 | $83.00 |
| 08/22/2018 | PAYMENT | MORGAN CARRIE / CALLIE MORGAN CHECK NUM: 721 | $-79.20 | $0.00 |
| 07/05/2018 | BILL | MORGAN CARRIE / CALLIE MORGAN | $79.20 | $79.20 |
| 07/24/2017 | PAYMENT | ESTATE OF ROBERT LEE GLASS CHECK NUM: 1017 | $-74.66 | $0.00 |
| 07/11/2017 | BILL | GLASS ROBERT L | $74.66 | $74.66 |
| 07/25/2016 | PAYMENT | GLASS, ROBERT L CHECK NUM: 3007 | $-70.04 | $0.00 |
| 07/07/2016 | BILL | GLASS ROBERT L | $70.04 | $70.04 |
| 07/20/2015 | PAYMENT | GLASS, ROBERT L CHECK NUM: 1555 | $-65.90 | $0.00 |
| 07/02/2015 | BILL | GLASS ROBERT L | $65.90 | $65.90 |
| 08/18/2014 | PAYMENT | GLASS, ROB CHECK NUM: 2167 | $-61.02 | $0.00 |
| 07/03/2014 | BILL | GLASS ROBERT L | $61.02 | $61.02 |
| 08/01/2013 | PAYMENT | GLASS ROBERT L CHECK NUM: 1503 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | GLASS ROBERT L | $56.50 | $56.50 |
| 07/27/2012 | PAYMENT | GLASS ROB CHECK NUM: 1968 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | GLASS ROBERT L | $56.50 | $56.50 |
| 08/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 08/08/2011 | PAYMENT | GLASS, ROBERT L CHECK NUM: 1445 | $-71.51 | $0.04 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.04 | $71.55 |
| 07/11/2011 | BILL | GLASS ROBERT L | $56.50 | $71.51 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.04 | $15.01 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.04 | $14.97 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.93 |
| 03/28/2011 | PAYMENT | GLASS ROBERT L CHECK NUM: 1561 | $-26.00 | $4.93 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $30.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.36 | $28.68 |
| 01/27/2011 | PAYMENT | GLASS ROB CHECK NUM: 1907 | $-26.00 | $27.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.30 | $53.32 |
| 08/02/2010 | PAYMENT | GLASS ROB CHECK NUM: 1859 | $-56.27 | $52.02 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.02 | $108.29 |
| 07/09/2010 | BILL | GLASS ROBERT L | $104.94 | $108.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.02 | $3.33 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.02 | $3.31 |
| 05/06/2010 | AMENDMENT | removed publication cost...pb | $-10.00 | $3.29 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.29 |
| 03/23/2010 | PAYMENT | GLASS ROB CHECK NUM: 1826 | $-26.00 | $3.29 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $29.29 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.04 | $27.04 |
| 01/19/2010 | PAYMENT | GLASS ROB CHECK NUM: 1812 | $-26.00 | $26.00 |
| 01/19/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.04 | $52.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.04 | $53.04 |
| 10/13/2009 | PAYMENT | GLASS ROB CHECK NUM: 1794 | $-26.00 | $52.00 |
| 08/21/2009 | PAYMENT | GLASS, ROB CHECK BANK: 96 8 NUM: 1787 | $-26.94 | $78.00 |
| 07/10/2009 | BILL | GLASS ROBERT L | $104.94 | $104.94 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.04 | $1.08 |
| 01/23/2009 | PAYMENT | ROB GLASS CHECK BANK: 96*8 NUM: 1508 | $-52.00 | $1.04 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.04 | $53.04 |
| 09/26/2008 | PAYMENT | GLASS ROB CHECK BANK: 96*8 NUM: 1478 | $-26.00 | $52.00 |
| 08/07/2008 | PAYMENT | GLASS, ROBERT L CHECK BANK: 96 505 NUM: 1309 | $-26.94 | $78.00 |
| 07/10/2008 | BILL | GLASS ROBERT L | $104.94 | $104.94 |
| 03/13/2008 | PAYMENT | ROB GLASS CHECK BANK: 96*8 NUM: 1427 | $-26.00 | $0.00 |
| 01/08/2008 | PAYMENT | GLASS, ROB CHECK BANK: 96 8 NUM: 1416 | $-26.00 | $26.00 |
| 09/20/2007 | PAYMENT | ROBERT L GLASS CHECK BANK: 96*505 NUM: 1239 | $-26.00 | $52.00 |
| 08/06/2007 | PAYMENT | GLASS, ROBERT L CHECK BANK: 96 505 NUM: 1223 | $-26.94 | $78.00 |
| 07/12/2007 | BILL | GLASS ROBERT L | $104.94 | $104.94 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.04 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $1.04 |
| 02/01/2007 | PAYMENT | GLASS ROB CHECK BANK: 96*8 NUM: 1354 | $-50.00 | $1.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.00 | $51.00 |
| 09/28/2006 | PAYMENT | ROB GLASS CHECK BANK: 96*8 NUM: 1326 | $-25.00 | $50.00 |
| 08/17/2006 | PAYMENT | ROBERT L GLASS CHECK BANK: 96505 NUM: 1142 | $-28.99 | $75.00 |
| 07/06/2006 | BILL | GLASS ROBERT L | $103.99 | $103.99 |
| 08/22/2005 | PAYMENT | GLASS ROBERT L CHECK BANK: 24*7038 NUM: 1068 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | GLASS ROBERT L | $97.36 | $97.36 |
| 12/27/2004 | PAYMENT | GLASS ROBERT L CHECK BANK: 24*7038 NUM: 1040 | $-105.73 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.85 | $105.73 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.88 | $100.88 |
| 07/06/2004 | BILL | GLASS ROBERT L | $97.00 | $97.00 |
| 08/25/2003 | PAYMENT | CUSHING JEAN L & GEORGE E CHECK | $-89.46 | $0.00 |
| 07/18/2003 | BILL | CUSHING JEAN L & GEORGE E | $89.46 | $89.46 |
| 08/06/2002 | PAYMENT | CUSHING GEORGE E CHECK BANK: 24-22 NUM: 7727 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | CUSHING JEAN L & GEORGE E | $84.53 | $84.53 |
| 08/06/2001 | PAYMENT | CUSHING GEORGE E CHECK BANK: 24-22 NUM: 7009 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | CUSHING JEAN L & GEORGE E | $86.19 | $86.19 |
| 08/01/2000 | PAYMENT | CUSHING JEAN L & GEORGE E CHECK BANK: 24-22 NUM: 6195 | $-79.84 | $0.00 |
| 07/06/2000 | BILL | CUSHING JEAN L & GEORGE E | $79.84 | $79.84 |
| 08/11/1999 | PAYMENT | CUSHING JEAN L & GEORGE E CHECK BANK: 24-22 NUM: 5429 | $-87.67 | $0.00 |
| 07/12/1999 | BILL | CUSHING JEAN L & GEORGE E | $87.67 | $87.67 |
| 09/15/1998 | PAYMENT | CUSHING JEAN L & GEORGE E CHECK | $-89.71 | $0.00 |
| 09/11/1998 | AMENDMENT | delete penalty ah | $-3.59 | $89.71 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.59 | $93.30 |
| 07/09/1998 | BILL | CUSHING JEAN L & GEORGE E | $89.71 | $89.71 |
| 08/21/1997 | PAYMENT | CUSHING JEAN L & GEORGE E | $-91.91 | $0.00 |
| 07/23/1997 | BILL | CUSHING JEAN L & GEORGE E | $91.91 | $91.91 |
| 08/20/1996 | PAYMENT | CUSHING JEAN L & GEORGE E | $-96.49 | $0.00 |
| 07/11/1996 | BILL | CUSHING JEAN L & GEORGE E | $96.49 | $96.49 |