Tax Account 16-0092-04

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Owners

FENNER MORRIS W & MARTHA D
1640 LAHONTAN AVE
WINNEMUCCA, NV 89445

FENNER MORRIS W

FENNER MARTHA D

Account Summary

Account ID	16-0092-04
Account Type	Real Estate
Location	1640 LAHONTAN AVE WINNEMUCCA
Balance	$917.63
Currently Due	$230.63

Account ID

16-0092-04

Account Type

Real Estate

Location

1640 LAHONTAN AVE
WINNEMUCCA

Balance

$917.63

Currently Due

$230.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$917.63
Total	$917.63
Paid	$0.00
Balance	$917.63
Due	$230.63
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$917.63

Total

$917.63

Paid

$0.00

Balance

$917.63

Due

$230.63

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$230.63	$0.00	$230.63	$0.00	$230.63
2	10/06/2025	10/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$459.63
3	01/05/2026	01/15/2026	Due	$229.00	$0.00	$229.00	$0.00	$688.63
4	03/02/2026	03/12/2026	Due	$229.00	$0.00	$229.00	$0.00	$917.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$894.04	$0.00	$894.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$871.15	$0.00	$871.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$848.93	$0.00	$848.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$827.35	$0.00	$827.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.19	$0.00	$821.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.42	$6.92	$807.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$780.25	$0.00	$780.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$777.27	$0.00	$777.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$773.37	$0.00	$773.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$777.68	$0.00	$777.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	FENNER MORRIS W & MARTHA D	$917.63	$917.63
08/09/2024	PAYMENT	FENNER, MORRIS & MARTHA D CHECK 2292	$-894.04	$0.00
07/05/2024	BILL	FENNER MORRIS W & MARTHA D	$894.04	$894.04
01/22/2024	PAYMENT	FENNER, MORRIS & MARTHA D CHECK 2249	$-217.00	$0.00
11/20/2023	PAYMENT	FENNER MORRIS W & MARTHA D CHECK 2239	$-217.00	$217.00
09/20/2023	PAYMENT	FENNER MORRIS W & MARTHA D CHECK 2223	$-217.00	$434.00
07/20/2023	PAYMENT	FENNER MORRIS W & MARTHA D CHECK 2204	$-220.15	$651.00
07/06/2023	BILL	FENNER MORRIS W & MARTHA D	$871.15	$871.15
01/23/2023	PAYMENT	FENNER, MORRIS & MARTHA D CHECK 2163	$-212.00	$0.00
12/14/2022	PAYMENT	FENNER, MORRIS & MARTHA D CHECK 2153	$-212.00	$212.00
09/26/2022	PAYMENT	FENNER MORRIS W & MARTHA D CHECK 2134	$-212.00	$424.00
07/20/2022	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 2111	$-212.93	$636.00
07/07/2022	BILL	FENNER MORRIS W & MARTHA D	$848.93	$848.93
02/11/2022	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 2068	$-206.00	$0.00
11/22/2021	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 2047	$-206.00	$206.00
09/21/2021	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 2033	$-206.00	$412.00
07/23/2021	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 2018	$-209.35	$618.00
07/08/2021	BILL	FENNER MORRIS W & MARTHA D	$827.35	$827.35
12/29/2020	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1976	$-205.00	$0.00
11/24/2020	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1973	$-205.00	$205.00
09/15/2020	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1951	$-205.00	$410.00
07/20/2020	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1937	$-206.19	$615.00
07/10/2020	BILL	FENNER MORRIS W & MARTHA D	$821.19	$821.19
02/24/2020	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1912	$-200.00	$0.00
12/09/2019	PAYMENT	FENNER, MORRIS AND MARTHA D CHECK NUM: 1894	$-200.00	$200.00
10/18/2019	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1880	$-206.92	$400.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.92	$606.92
07/30/2019	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1865	$-200.42	$600.00
07/08/2019	BILL	FENNER MORRIS W & MARTHA D	$800.42	$800.42
01/02/2019	PAYMENT	MARTHA FENNER CHECK NUM: 1808	$-195.00	$0.00
11/20/2018	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1798	$-195.00	$195.00
09/04/2018	PAYMENT	MARTHA D FENNER CHECK NUM: 1778	$-195.00	$390.00
08/07/2018	PAYMENT	MARTHA D FENNER CHECK NUM: 1773	$-195.25	$585.00
07/05/2018	BILL	FENNER MORRIS W & MARTHA D	$780.25	$780.25
12/29/2017	PAYMENT	MARTHA D FENNER CHECK NUM: 1722	$-194.00	$0.00
11/20/2017	PAYMENT	MARTHA D FENNER CHECK NUM: 1714	$-194.00	$194.00
09/21/2017	PAYMENT	MARTHA D FENNER CHECK NUM: 1704	$-194.00	$388.00
07/31/2017	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1688	$-195.27	$582.00
07/11/2017	BILL	FENNER MORRIS W & MARTHA D	$777.27	$777.27
02/09/2017	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1647	$-193.00	$0.00
12/13/2016	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1631	$-193.00	$193.00
09/23/2016	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1617	$-193.00	$386.00
08/09/2016	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1606	$-194.37	$579.00
07/07/2016	BILL	FENNER MORRIS W & MARTHA D	$773.37	$773.37
02/19/2016	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1578	$-191.00	$0.00
12/17/2015	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1565	$-191.00	$191.00
09/22/2015	PAYMENT	FENNER MORRIS & MARTHA D CHECK NUM: 1551	$-191.00	$382.00
08/03/2015	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1541	$-191.87	$573.00
07/02/2015	BILL	FENNER MORRIS W & MARTHA D	$764.87	$764.87
02/10/2015	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1492	$-194.00	$0.00
12/03/2014	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1480	$-194.00	$194.00
09/23/2014	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1474	$-194.00	$388.00
07/22/2014	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1463	$-195.68	$582.00
07/03/2014	BILL	FENNER MORRIS W & MARTHA D	$777.68	$777.68
02/19/2014	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1432	$-195.00	$0.00
12/23/2013	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1420	$-195.00	$195.00
09/10/2013	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1407	$-195.00	$390.00
07/17/2013	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1398	$-197.92	$585.00
07/02/2013	BILL	FENNER MORRIS W & MARTHA D	$782.92	$782.92
02/12/2013	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1371	$-201.00	$0.00
12/10/2012	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1358	$-201.00	$201.00
09/24/2012	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1348	$-201.00	$402.00
07/19/2012	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1339	$-202.47	$603.00
07/10/2012	BILL	FENNER MORRIS W & MARTHA D	$805.47	$805.47
02/03/2012	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1307	$-198.00	$0.00
12/07/2011	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1299	$-198.00	$198.00
09/20/2011	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1283	$-198.00	$396.00
08/08/2011	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1271	$-199.70	$594.00
07/11/2011	BILL	FENNER MORRIS W & MARTHA D	$793.70	$793.70
02/15/2011	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1236	$-197.00	$0.00
12/08/2010	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1226	$-197.00	$197.00
09/23/2010	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1213	$-197.00	$394.00
07/28/2010	PAYMENT	FENNER, MORRIS & MARTHA D CHECK NUM: 1201	$-198.03	$591.00
07/09/2010	BILL	FENNER MORRIS W & MARTHA D	$789.03	$789.03
02/23/2010	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1161	$-186.00	$0.00
12/15/2009	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1153	$-186.00	$186.00
09/28/2009	PAYMENT	FENNER MORRIS W & MARTHA D CHECK NUM: 1137	$-186.00	$372.00
07/31/2009	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 1120	$-186.35	$558.00
07/10/2009	BILL	FENNER MORRIS W & MARTHA D	$744.35	$744.35
02/24/2009	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 1072	$-180.00	$0.00
12/02/2008	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 1057	$-180.00	$180.00
09/11/2008	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94 7074 NUM: 1039	$-180.00	$360.00
07/30/2008	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 1020	$-183.75	$540.00
07/10/2008	BILL	FENNER MORRIS W & MARTHA D	$723.75	$723.75
02/05/2008	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94 7074 NUM: 946	$-175.00	$0.00
12/04/2007	PAYMENT	FENNER, MORRIS & MARTHA D CHECK BANK: 94 7074 NUM: 0927	$-175.00	$175.00
09/28/2007	PAYMENT	FENNER, MORRIS & MARTHA D CHECK BANK: 94 7074 NUM: 0894	$-175.00	$350.00
08/15/2007	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 875	$-177.74	$525.00
07/12/2007	BILL	FENNER MORRIS W & MARTHA D	$702.74	$702.74
02/20/2007	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94F7074 NUM: 0793	$-170.00	$0.00
01/02/2007	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94F7074 NUM: 0775	$-170.00	$170.00
09/26/2006	PAYMENT	FENNER, MORRIS & MARTHA D CHECK BANK: 94 7074 NUM: 0758	$-170.00	$340.00
08/03/2006	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 947074 NUM: 0748	$-172.58	$510.00
07/06/2006	BILL	FENNER MORRIS W & MARTHA D	$682.58	$682.58
02/24/2006	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 947074 NUM: 0701	$-164.00	$0.00
12/30/2005	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 947074 NUM: 694	$-164.00	$164.00
10/03/2005	PAYMENT	FENNER, MORRIS & MARTHA D CHECK BANK: 94 7074 NUM: 688	$-164.00	$328.00
08/15/2005	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 947074 NUM: 681	$-164.57	$492.00
07/18/2005	BILL	FENNER MORRIS W & MARTHA D	$656.57	$656.57
03/03/2005	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 645	$-178.00	$0.00
02/02/2005	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 94*7074 NUM: 641	$-185.12	$178.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.12	$363.12
10/01/2004	PAYMENT	FENNER MARTHA D CHECK BANK: 94-7074 NUM: 624	$-178.00	$356.00
08/04/2004	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 90*7118 NUM: 0533	$-179.14	$534.00
07/06/2004	BILL	FENNER MORRIS W & MARTHA D	$713.14	$713.14
08/15/2003	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 75-46 NUM: 1027	$-670.44	$0.00
07/18/2003	BILL	FENNER MORRIS W & MARTHA D	$670.44	$670.44
03/04/2003	PAYMENT	FENNER MARTHA D CHECK BANK: 11F7000 NUM: 362	$-156.00	$0.00
01/06/2003	PAYMENT	FENNER MARTHA D CHECK BANK: 94-7074 NUM: 581	$-156.00	$156.00
08/20/2002	PAYMENT	FENNER MORRIS W & MARTHA D CHECK BANK: 75-46 NUM: 1003	$-345.72	$312.00
07/08/2002	BILL	FENNER MORRIS W & MARTHA D	$657.72	$657.72
03/05/2002	PAYMENT	FENNER MARTHA D CHECK BANK: 11-7000 NUM: 173	$-157.20	$0.00
01/08/2002	PAYMENT	FENNER MORRIS & MATHA D CHECK BANK: 94-7074 NUM: 542	$-157.20	$157.20
09/28/2001	PAYMENT	FENNER MARTHA CHECK BANK: 94-7074 NUM: 519	$-157.20	$314.40
08/07/2001	PAYMENT	FENNER MARTHA D. CHECK BANK: 94-7074 NUM: 502	$-187.45	$471.60
07/11/2001	BILL	ANDERSON VICTOR O & VERNA B TR	$659.05	$659.05
08/03/2000	PAYMENT	ANDERSON VICTOR O & VERNA B CHECK BANK: 94-181 NUM: 1740	$-655.34	$0.00
07/06/2000	BILL	ANDERSON VICTOR O & VERNA B TR	$655.34	$655.34
08/17/1999	PAYMENT	VICTOR & VERNA ANDERSON CHECK BANK: 94-181 NUM: 1453	$-718.89	$0.00
07/12/1999	BILL	ANDERSON VICTOR O & VERNA B TR	$718.89	$718.89
08/19/1998	PAYMENT	ANDERSON VICTOR O & VERNA B TR CHECK	$-729.39	$0.00
07/09/1998	BILL	ANDERSON VICTOR O & VERNA B TR	$729.39	$729.39
08/06/1997	PAYMENT	ANDERSON VICTOR O & VERNA B TR	$-737.35	$0.00
07/23/1997	BILL	ANDERSON VICTOR O & VERNA B TR	$737.35	$737.35
08/23/1996	PAYMENT	ANDERSON VICTOR O & VERNA B	$-734.22	$0.00
07/11/1996	BILL	ANDERSON VICTOR O & VERNA B	$734.22	$734.22

Tax Account 16-0092-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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