Tax Account 16-0251-17

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Owners

NEVADA RURAL HOUSING AUTHORITY
3695 DESATOYA DR
CARSON CITY, NV 89701

Account Summary

Account ID	16-0251-17
Account Type	Real Estate
Location	SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-17

Account Type

Real Estate

Location

SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,813.01	$0.00	$2,813.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,604.66	$0.00	$2,604.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,487.73	$0.00	$2,487.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,401.27	$0.00	$2,401.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,291.30	$0.00	$2,291.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,159.57	$0.00	$2,159.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,025.86	$56.18	$2,082.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,025.86	$0.00	$2,025.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,025.86	$2.84	$2,028.70	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$2,025.86	$108.63	$2,134.49	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	BILL	NEVADA RURAL HOUSING AUTHORITY	$0.00	$0.00
07/27/2023	AMENDMENT	ROLL CORRECTION ADDED EXEMPTION	$-3,038.06	$0.00
07/06/2023	BILL	NEVADA RURAL HOUSING AUTHORITY	$3,038.06	$3,038.06
01/05/2023	PAYMENT	MORRISSEY REALTY CHECK 0630	$-1,406.00	$0.00
08/15/2022	PAYMENT	MORRISSEY REALTY CHECK 0629	$-1,407.01	$1,406.00
07/07/2022	BILL	MORRISSEY PATRICK & JOYCE TRS	$2,813.01	$2,813.01
01/03/2022	PAYMENT	MORRISSEY REALTY CHECK NUM: 600	$-1,302.00	$0.00
08/16/2021	PAYMENT	MORRISSEY REALTY CHECK NUM: 0579	$-1,302.66	$1,302.00
07/08/2021	BILL	MORRISSEY PATRICK & JOYCE TRS	$2,604.66	$2,604.66
01/08/2021	PAYMENT	MORRISSEY REALTY CHECK NUM: 0544	$-1,242.00	$0.00
08/17/2020	PAYMENT	MORRISSEY REALTY CHECK NUM: 527	$-1,245.73	$1,242.00
07/10/2020	BILL	MORRISSEY PATRICK & JOYCE TRS	$2,487.73	$2,487.73
12/30/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0502	$-1,200.00	$0.00
08/16/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0477	$-1,201.27	$1,200.00
07/08/2019	BILL	MORRISSEY FAMILY TRUST	$2,401.27	$2,401.27
01/11/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0434	$-1,144.00	$0.00
08/27/2018	PAYMENT	MORRISSEY REALTY CHECK NUM: 0400	$-1,147.30	$1,144.00
07/05/2018	BILL	MORRISSEY FAMILY TRUST	$2,291.30	$2,291.30
12/29/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0354	$-1,078.00	$0.00
08/09/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0320	$-1,081.57	$1,078.00
07/11/2017	BILL	MORRISSEY PATRICK	$2,159.57	$2,159.57
04/20/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0306	$-352.07	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$352.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.45	$349.82
01/23/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0285	$-695.87	$336.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.24	$1,032.24
11/02/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 0262	$-526.24	$1,012.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.24	$1,538.24
08/22/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 248	$-507.86	$1,518.00
07/07/2016	BILL	MORRISSEY PATRICK	$2,025.86	$2,025.86
08/19/2015	PAYMENT	MORRISSEY REALTY CHECK NUM: 0154	$-2,025.86	$0.00
07/02/2015	BILL	MORRISSEY PATRICK	$2,025.86	$2,025.86
04/01/2015	PAYMENT	MORRISSEY REALTY CHECK NUM: 0117	$-11.27	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$11.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$8.77
08/25/2014	PAYMENT	MORRISSEY REALTY CHECK NUM: 2510	$-3,138.06	$8.43
08/01/2014	INTEREST	Monthly Interest	$8.43	$3,146.49
07/03/2014	BILL	MORRISSEY PATRICK	$2,025.86	$3,138.06
07/01/2014	INTEREST	Monthly Interest	$8.43	$1,112.20
06/02/2014	INTEREST	Monthly Interest	$8.43	$1,103.77
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,095.34
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,085.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.60	$1,082.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.24	$1,032.24
10/08/2013	PAYMENT	MORRISSEY REALTY CHECK NUM: 2403	$-506.00	$1,012.00
08/16/2013	PAYMENT	MORRISSEY REALTY CHECK NUM: 2390	$-507.86	$1,518.00
07/02/2013	BILL	MORRISSEY PATRICK	$2,025.86	$2,025.86
03/27/2013	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 50014687	$-7,228.11	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$7,228.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$220.29	$7,225.61
03/01/2013	INTEREST	Monthly Interest	$24.28	$7,005.32
02/01/2013	INTEREST	Monthly Interest	$24.28	$6,981.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$141.66	$6,956.76
01/02/2013	INTEREST	Monthly Interest	$24.28	$6,815.10
12/03/2012	INTEREST	Monthly Interest	$24.28	$6,790.82
11/01/2012	INTEREST	Monthly Interest	$24.28	$6,766.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$78.75	$6,742.26
10/01/2012	INTEREST	Monthly Interest	$24.28	$6,663.51
09/04/2012	INTEREST	Monthly Interest	$24.28	$6,639.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.56	$6,614.95
08/01/2012	INTEREST	Monthly Interest	$24.28	$6,583.39
07/10/2012	BILL	MORRISSEY P & L / HOTCHKIN T	$3,146.99	$6,559.11
07/02/2012	INTEREST	Monthly Interest	$24.28	$3,412.12
06/01/2012	INTEREST	Monthly Interest	$24.28	$3,387.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$3,363.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3,353.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$203.97	$3,351.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$131.15	$3,147.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.89	$3,015.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.19	$2,943.05
07/11/2011	BILL	MORRISSEY P & L / HOTCHKIN T	$2,913.86	$2,913.86
08/19/2010	PAYMENT	TIBURON PLUMB TREE CHECK NUM: 1001	$-1,361.61	$0.00
08/19/2010	PAYMENT	MORRISSEY REALTY CHECK NUM: 1914	$-1,361.61	$1,361.61
07/09/2010	BILL	MORRISSEY P & L / HOTCHKIN T	$2,723.22	$2,723.22
08/17/2009	PAYMENT	LEE T HOTCHKIN JR CHECK BANK: 94*7074 NUM: 3068	$-1,282.12	$0.00
08/17/2009	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1727	$-1,282.12	$1,282.12
07/10/2009	BILL	MORRISSEY P & L&T HOTCHKIN	$2,564.24	$2,564.24
08/25/2008	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1553	$-2,564.24	$0.00
07/10/2008	BILL	MORRISSEY P & L&T HOTCHKIN	$2,564.24	$2,564.24
08/21/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1270	$-1,282.12	$0.00
08/21/2007	PAYMENT	L&T HOTCHIKIN CHECK BANK: 94 7074 NUM: 879	$-1,282.12	$1,282.12
07/12/2007	BILL	MORRISSEY P & L&T HOTCHIKIN	$2,564.24	$2,564.24
04/30/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1196	$-1,378.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,378.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.30	$1,376.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.72	$1,311.72
10/03/2006	PAYMENT	FIRST AMEICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303671	$-1,313.65	$1,286.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.79	$2,599.65
07/06/2006	BILL	MORRISSEY PATRICK	$2,573.86	$2,573.86
10/13/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014355	$-1,929.00	$0.00
08/08/2005	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1088	$-644.86	$1,929.00
07/18/2005	BILL	BUCKAROO ENTERPRISES	$2,573.86	$2,573.86
02/22/2005	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1085	$-640.00	$0.00
12/27/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1084	$-640.00	$640.00
09/14/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1152	$-640.00	$1,280.00
08/04/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1151	$-640.28	$1,920.00
07/06/2004	BILL	BUCKAROO ENTERPRISES	$2,560.28	$2,560.28
04/06/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16F66 NUM: 1082	$-30.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$30.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.00	$25.96
02/25/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1080	$-600.00	$24.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.96	$624.96
12/15/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1079	$-600.00	$624.00
11/26/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1078	$-600.00	$1,224.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.00	$1,824.00
08/08/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1077	$-601.16	$1,800.00
07/18/2003	BILL	BUCKAROO ENTERPRISES	$2,401.16	$2,401.16
03/07/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1091	$-576.00	$0.00
01/13/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1089	$-576.00	$576.00
10/08/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1087	$-576.00	$1,152.00
08/15/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16F66 NUM: 1086	$-578.33	$1,728.00
07/08/2002	BILL	BUCKAROO ENTERPRISES	$2,306.33	$2,306.33
03/12/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1081	$-581.86	$0.00
12/24/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1078	$-581.86	$581.86
09/26/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-68 NUM: 1077	$-581.86	$1,163.72
08/17/2001	PAYMENT	BUCKAROO LENTERPRISES CHECK BANK: 16-66 NUM: 1028	$-582.12	$1,745.58
07/11/2001	BILL	BUCKAROO ENTERPRISES	$2,327.70	$2,327.70
03/05/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1074	$-578.07	$0.00
12/26/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1070	$-578.07	$578.07
09/25/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1068	$-578.07	$1,156.14
08/17/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1067	$-578.30	$1,734.21
07/06/2000	BILL	BUCKAROO ENTERPRISES	$2,312.51	$2,312.51
03/03/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1065	$-618.48	$0.00
12/27/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1061	$-618.48	$618.48
09/29/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1060	$-618.48	$1,236.96
08/12/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1059	$-618.76	$1,855.44
07/12/1999	BILL	BUCKAROO ENTERPRISES	$2,474.20	$2,474.20
03/02/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK	$-616.27	$0.00
12/28/1998	PAYMENT	BUCKAROO ENTERPRISES CHECK	$-616.27	$616.27
10/06/1998	PAYMENT	BUCKAROO ENTERPRISES CHECK	$-616.27	$1,232.54
08/11/1998	PAYMENT	BUCKAROO ENTERPRISES CHECK	$-616.57	$1,848.81
07/09/1998	BILL	BUCKAROO ENTERPRISES	$2,465.38	$2,465.38
03/05/1998	PAYMENT	BUCKAROO ENTERPRISES	$-630.49	$0.00
01/02/1998	PAYMENT	BUCKAROO ENTERPRISES	$-630.49	$630.49
09/30/1997	PAYMENT	BUCKAROO ENTERPRISES	$-630.49	$1,260.98
08/12/1997	PAYMENT	BUCKAROO ENTERPRISES	$-630.74	$1,891.47
07/23/1997	BILL	BUCKAROO ENTERPRISES	$2,522.21	$2,522.21
03/03/1997	PAYMENT	BUCKAROO ENTERPRISES	$-574.64	$0.00
12/27/1996	PAYMENT	BUCKAROO ENTERPRISES	$-574.64	$574.64
10/08/1996	PAYMENT	BUCKAROO ENTERPRISES	$-574.64	$1,149.28
08/13/1996	PAYMENT	BUCKAROO ENTERPRISES	$-574.91	$1,723.92
07/11/1996	BILL	BUCKAROO ENTERPRISES	$2,298.83	$2,298.83

Tax Account 16-0251-17

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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