Tax Account 16-0102-61
Owners
MOURITSEN LANDON & THRESIA
20 JULIE CT
WINNEMUCCA, NV 89445
MOURITSEN LANDON Q
MOURITSEN THRESIA E
Account Summary
| Account ID | 16-0102-61 |
|---|---|
| Account Type | Real Estate |
| Location | JULIE CT WINNEMUCCA |
| Balance | $133.18 |
| Currently Due | $34.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $133.18 |
| Total | $133.18 |
| Paid | $0.00 |
| Balance | $133.18 |
| Due | $34.18 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $125.88 | $21.01 | $146.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $115.38 | $1.18 | $116.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $112.25 | $1.18 | $113.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $106.91 | $0.00 | $106.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $100.30 | $0.00 | $100.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $94.37 | $0.00 | $94.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $87.38 | $0.00 | $87.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MOURITSEN LANDON & THRESIA | $133.18 | $133.18 |
| 03/31/2025 | PAYMENT | MOURITSEN LANDON & THRESIA CHECK 204 | $-146.89 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $146.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.81 | $144.89 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.69 | $136.08 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.19 | $130.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $127.20 |
| 07/05/2024 | BILL | MOURITSEN LANDON & THRESIA | $125.88 | $125.88 |
| 07/31/2023 | PAYMENT | REBECCA G RICHARDSON CHECK 4583 | $-116.56 | $0.00 |
| 07/06/2023 | BILL | WARR REBECCA | $116.56 | $116.56 |
| 08/01/2022 | PAYMENT | RICHARDSON REBECCA CHECK NUM: 4481 | $-116.56 | $0.00 |
| 07/07/2022 | BILL | WARR REBECCA | $116.56 | $116.56 |
| 07/30/2021 | PAYMENT | RICHARDSON REBECCA CHECK NUM: 4401 | $-116.56 | $0.00 |
| 07/08/2021 | BILL | WARR REBECCA | $116.56 | $116.56 |
| 07/30/2020 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 4326 | $-116.56 | $0.00 |
| 07/10/2020 | BILL | WARR REBECCA | $116.56 | $116.56 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.18 | $0.00 |
| 09/03/2019 | PAYMENT | REBECCA RICHARDSON CHECK NUM: 4244 | $-116.56 | $1.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.18 | $117.74 |
| 07/08/2019 | BILL | WARR REBECCA | $116.56 | $116.56 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.18 | $0.00 |
| 10/15/2018 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 4160 | $-113.43 | $1.18 |
| 10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-2.87 | $114.61 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.87 | $117.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $114.61 |
| 07/05/2018 | BILL | WARR REBECCA | $113.43 | $113.43 |
| 09/06/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 66335D | $-106.91 | $0.00 |
| 09/06/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.16 | $106.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.16 | $108.07 |
| 07/11/2017 | BILL | WARR REBECCA | $106.91 | $106.91 |
| 08/01/2016 | PAYMENT | RICHARDSON REBECCA G CHECK NUM: 4002 | $-100.30 | $0.00 |
| 07/07/2016 | BILL | WARR REBECCA | $100.30 | $100.30 |
| 07/20/2015 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 3875 | $-94.37 | $0.00 |
| 07/02/2015 | BILL | WARR REBECCA | $94.37 | $94.37 |
| 07/24/2014 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 3696 | $-87.38 | $0.00 |
| 07/03/2014 | BILL | WARR REBECCA | $87.38 | $87.38 |
| 10/18/2013 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 3574 | $-194.56 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.05 | $194.56 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.62 | $190.51 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.24 | $189.89 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.62 | $186.65 |
| 07/02/2013 | BILL | WARR REBECCA | $80.90 | $186.03 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.62 | $105.13 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.62 | $104.51 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.89 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $93.89 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.24 | $91.39 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.49 | $86.15 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.75 | $81.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.00 | $77.91 |
| 07/10/2012 | BILL | WARR REBECCA | $74.91 | $74.91 |
| 08/01/2011 | PAYMENT | RICHARDSON REBECCA CHECK NUM: 3288 | $-69.37 | $0.00 |
| 07/11/2011 | BILL | WARR REBECCA | $69.37 | $69.37 |
| 08/12/2010 | PAYMENT | RICHARDSON, REBECCA G CHECK NUM: 3144 | $-64.84 | $0.00 |
| 07/09/2010 | BILL | WARR REBECCA | $64.84 | $64.84 |
| 07/21/2009 | PAYMENT | RICHARDSON REBECCA CHECK BANK: 94*176 NUM: 2850 | $-61.05 | $0.00 |
| 07/10/2009 | BILL | WARR REBECCA | $61.05 | $61.05 |
| 07/28/2008 | PAYMENT | WARR REBECCA CHECK BANK: 94 176 NUM: 2648 | $-61.05 | $0.00 |
| 07/10/2008 | BILL | WARR REBECCA | $61.05 | $61.05 |
| 07/19/2007 | PAYMENT | WARR REBECCA CHECK BANK: 94*176 NUM: 2395 | $-61.05 | $0.00 |
| 07/12/2007 | BILL | WARR REBECCA | $61.05 | $61.05 |
| 07/17/2006 | PAYMENT | WARR REBECCA CHECK BANK: 94 176 NUM: 2080 | $-61.28 | $0.00 |
| 07/06/2006 | BILL | WARR REBECCA | $61.28 | $61.28 |
| 08/19/2005 | PAYMENT | WARR, REBECCA CHECK BANK: 94 176 NUM: 1783 | $-61.28 | $0.00 |
| 07/18/2005 | BILL | MOUNTAIN VIEW HOMEOWNERS | $61.28 | $61.28 |
| 03/22/2005 | PAYMENT | REBECCA WARR CHECK BANK: 94176 NUM: 1661 | $-726.03 | $0.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.27 | $726.03 |
| 03/08/2005 | INTEREST | Monthly Interest | $2.37 | $721.76 |
| 02/02/2005 | INTEREST | Monthly Interest | $2.37 | $719.39 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.66 | $717.02 |
| 01/03/2005 | INTEREST | Monthly Interest | $2.37 | $713.36 |
| 12/01/2004 | INTEREST | Monthly Interest | $2.37 | $710.99 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.37 | $708.62 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $706.25 |
| 10/01/2004 | INTEREST | Monthly Interest | $2.37 | $703.20 |
| 09/22/2004 | INTEREST | Monthly Interest | $2.37 | $700.83 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $698.46 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.37 | $696.02 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $60.96 | $693.65 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.37 | $632.69 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.37 | $630.32 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $627.95 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.89 | $620.95 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.89 | $619.06 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $617.17 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $612.17 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.89 | $608.17 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.89 | $606.28 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.43 | $604.39 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.89 | $600.96 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.89 | $599.07 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.89 | $597.18 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.86 | $595.29 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.89 | $592.43 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.89 | $590.54 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.29 | $588.65 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.89 | $586.36 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $57.17 | $584.47 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.89 | $527.30 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.89 | $525.41 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.43 | $523.52 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $522.09 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.43 | $513.59 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.84 | $512.16 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.43 | $508.32 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.43 | $506.89 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.51 | $505.46 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.43 | $502.95 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.43 | $501.52 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.43 | $500.09 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.45 | $498.66 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.43 | $497.21 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.64 | $495.78 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.43 | $495.14 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.43 | $493.71 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $229.91 | $492.28 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.43 | $262.37 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.43 | $260.94 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.97 | $259.51 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $258.54 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $248.54 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $10.00 | $243.54 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.97 | $233.54 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.88 | $232.57 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.97 | $228.69 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.97 | $227.72 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.33 | $226.75 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.97 | $223.42 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.97 | $222.45 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.97 | $221.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.77 | $220.51 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.97 | $217.74 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.22 | $216.77 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.97 | $214.55 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.97 | $213.58 |
| 07/11/2001 | BILL | MOUNTAIN VIEW HOMEOWNERS | $55.43 | $212.61 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.97 | $157.18 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.97 | $156.21 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $155.24 |
| 05/03/2001 | INTEREST | Monthly Interest | $0.51 | $150.24 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.51 | $149.73 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $149.22 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.51 | $145.36 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.51 | $144.85 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.30 | $144.34 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.51 | $141.04 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.51 | $140.53 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.51 | $140.02 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.75 | $139.51 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.51 | $136.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.20 | $136.25 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.51 | $134.05 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.51 | $133.54 |
| 07/06/2000 | BILL | MOUNTAIN VIEW HOMEOWNERS | $55.08 | $133.03 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.51 | $77.95 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $77.44 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $74.94 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.24 | $73.94 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.64 | $69.70 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $66.06 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.42 | $63.03 |
| 07/12/1999 | BILL | MOUNTAIN VIEW HOMEOWNERS | $60.61 | $60.61 |
| 08/11/1998 | PAYMENT | MOUNTAIN VIEW HOMEOWNERS CHECK | $-62.28 | $0.00 |
| 07/09/1998 | BILL | MOUNTAIN VIEW HOMEOWNERS | $62.28 | $62.28 |
| 08/05/1997 | PAYMENT | MOUNTAIN VIEW HOMEOWNERS | $-63.73 | $0.00 |
| 07/23/1997 | BILL | MOUNTAIN VIEW HOMEOWNERS | $63.73 | $63.73 |
| 07/19/1996 | PAYMENT | WRIGHT ALAN & EUPHEMIA | $-58.00 | $0.00 |
| 07/11/1996 | BILL | MOUNTAIN VIEW HOMEOWNERS | $58.00 | $58.00 |