Tax Account 16-0251-38

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Owners

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

Account Summary

Account ID	16-0251-38
Account Type	Real Estate
Location	HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-38

Account Type

Real Estate

Location

HANSON ST
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	$3,006.66	$0.00	$3,006.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,783.94	$0.00	$2,783.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,658.99	$0.00	$2,658.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,566.60	$0.00	$2,566.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,449.06	$0.00	$2,449.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,888.09	$0.00	$2,888.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,709.27	$63.97	$2,773.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,548.71	$0.00	$2,548.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,359.92	$3.23	$2,363.15	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$2,185.09	$394.97	$2,580.06	$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	ADDED EXEMPTION DUE TO NRH PURCHASE	$-3,247.18	$0.00
07/06/2023	BILL	NEVADA RURAL HOUSING AUTHORITY	$3,247.18	$3,247.18
01/05/2023	PAYMENT	MORRISSEY REALTY CHECK 0630	$-1,502.00	$0.00
08/15/2022	PAYMENT	MORRISSEY REALTY CHECK 0629	$-1,504.66	$1,502.00
07/07/2022	BILL	MORRISSEY PATRICK & JOYCE TRS	$3,006.66	$3,006.66
01/03/2022	PAYMENT	MORRISSEY REALTY CHECK NUM: 600	$-1,390.00	$0.00
08/16/2021	PAYMENT	MORRISSEY REALTY CHECK NUM: 0579	$-1,393.94	$1,390.00
07/08/2021	BILL	MORRISSEY PATRICK & JOYCE TRS	$2,783.94	$2,783.94
01/08/2021	PAYMENT	MORRISSEY REALTY CHECK NUM: 0544	$-1,328.00	$0.00
08/17/2020	PAYMENT	MORRISSEY REALTY CHECK NUM: 527	$-1,330.99	$1,328.00
07/10/2020	BILL	MORRISSEY PATRICK & JOYCE TRS	$2,658.99	$2,658.99
12/30/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0502	$-1,282.00	$0.00
08/16/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0477	$-1,284.60	$1,282.00
07/08/2019	BILL	MORRISSEY FAMILY TRUST	$2,566.60	$2,566.60
01/11/2019	PAYMENT	MORRISSEY REALTY CHECK NUM: 0434	$-879.83	$0.00
09/05/2018	AMENDMENT	CORRECT ABATEMENT CALCULATIONS	$-3,821.17	$879.83
08/27/2018	PAYMENT	MORRISSEY REALTY CHECK NUM: 0398	$-1,569.23	$4,701.00
07/05/2018	BILL	MORRISSEY FAMILY TRUST	$6,270.23	$6,270.23
12/29/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0354	$-1,444.00	$0.00
08/09/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0320	$-1,444.09	$1,444.00
07/11/2017	BILL	MORRISSEY PATRICK	$2,888.09	$2,888.09
01/23/2017	PAYMENT	MORRISSEY REALTY CHECK NUM: 0285	$-1,454.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.89	$1,454.17
11/02/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 0262	$-640.80	$1,417.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.08	$2,058.08
08/22/2016	PAYMENT	MORRISSEY REALTY CHECK NUM: 248	$-678.27	$2,031.00
07/07/2016	BILL	MORRISSEY PATRICK	$2,709.27	$2,709.27
08/19/2015	PAYMENT	MORRISSEY REALTY CHECK NUM: 0153	$-2,548.71	$0.00
07/02/2015	BILL	MORRISSEY PATRICK	$2,548.71	$2,548.71
04/01/2015	PAYMENT	MORRISSEY REALTY CHECK NUM: 0117	$-21.44	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$21.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.73	$18.94
08/25/2014	PAYMENT	MORRISSEY REALTY CHECK NUM: 2508	$-4,921.77	$18.21
08/01/2014	INTEREST	Monthly Interest	$18.21	$4,939.98
07/03/2014	BILL	MORRISSEY PATRICK	$2,359.92	$4,921.77
07/01/2014	INTEREST	Monthly Interest	$18.21	$2,561.85
06/02/2014	INTEREST	Monthly Interest	$18.21	$2,543.64
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,525.43
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,515.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$152.96	$2,512.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.35	$2,359.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.65	$2,261.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.88	$2,206.97
07/02/2013	BILL	GREENSTREET WINNEMUCCA LLC	$2,185.09	$2,185.09
10/05/2012	PAYMENT	MORRISSEY, PATRICK CHECK BANK: OP INTERNET NUM: 101135487	$-2,409.00	$0.00
08/16/2012	PAYMENT	MORRISSEY REALTY CHECK NUM: 2274	$-806.05	$2,409.00
07/10/2012	BILL	MORRISSEY PATRICK	$3,215.05	$3,215.05
04/11/2012	PAYMENT	MORRISSEY REALTY CHECK NUM: 2222	$-1,594.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,594.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.40	$1,592.16
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.76	$1,517.76
08/16/2011	PAYMENT	MORRISSEY REALTY CHECK NUM: 2123	$-1,488.91	$1,488.00
07/11/2011	BILL	MORRISSEY PATRICK	$2,976.91	$2,976.91
09/24/2010	PAYMENT	MORRISSEY REALTY CHECK NUM: 1940	$-2,085.00	$0.00
08/19/2010	PAYMENT	MORRISSEY REALTY CHECK NUM: 1919	$-697.16	$2,085.00
07/09/2010	BILL	MORRISSEY PATRICK	$2,782.16	$2,782.16
08/17/2009	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1725	$-2,619.74	$0.00
07/10/2009	BILL	MORRISSEY PATRICK	$2,619.74	$2,619.74
08/25/2008	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1552	$-2,619.74	$0.00
07/10/2008	BILL	MORRISSEY PATRICK	$2,619.74	$2,619.74
08/17/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1269	$-2,619.74	$0.00
07/12/2007	BILL	MORRISSEY PATRICK	$2,619.74	$2,619.74
04/30/2007	PAYMENT	MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1197	$-3,026.11	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,026.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$184.07	$3,024.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$118.35	$2,840.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.78	$2,721.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.34	$2,655.91
07/06/2006	BILL	MORRISSEY PATRICK	$2,629.57	$2,629.57
10/13/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014355	$-1,971.00	$0.00
08/08/2005	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1088	$-658.57	$1,971.00
07/18/2005	BILL	BUCKAROO ENTERPRISES	$2,629.57	$2,629.57
02/22/2005	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1085	$-653.00	$0.00
12/27/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1084	$-653.00	$653.00
09/14/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1152	$-653.00	$1,306.00
08/04/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1151	$-656.69	$1,959.00
07/06/2004	BILL	BUCKAROO ENTERPRISES	$2,615.69	$2,615.69
04/06/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16F66 NUM: 1083	$-31.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$31.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.02	$26.52
02/25/2004	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1080	$-613.00	$25.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.98	$638.50
12/15/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1079	$-613.00	$637.52
11/26/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1078	$-613.00	$1,250.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.52	$1,863.52
08/08/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1077	$-614.91	$1,839.00
07/18/2003	BILL	BUCKAROO ENTERPRISES	$2,453.91	$2,453.91
03/07/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1091	$-589.00	$0.00
01/13/2003	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1089	$-589.00	$589.00
10/08/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1087	$-589.00	$1,178.00
08/15/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16F66 NUM: 1086	$-589.99	$1,767.00
07/08/2002	BILL	BUCKAROO ENTERPRISES	$2,356.99	$2,356.99
03/12/2002	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1081	$-594.62	$0.00
12/24/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1078	$-594.62	$594.62
09/26/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-68 NUM: 1077	$-594.62	$1,189.24
08/17/2001	PAYMENT	BUCKAROO LENTERPRISES CHECK BANK: 16-66 NUM: 1028	$-594.94	$1,783.86
07/11/2001	BILL	BUCKAROO ENTERPRISES	$2,378.80	$2,378.80
03/05/2001	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1074	$-689.42	$0.00
12/26/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1070	$-689.42	$689.42
09/25/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1068	$-689.42	$1,378.84
08/17/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1067	$-689.69	$2,068.26
07/06/2000	BILL	BUCKAROO ENTERPRISES	$2,757.95	$2,757.95
03/03/2000	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1065	$-904.98	$0.00
12/27/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16*66 NUM: 1061	$-904.98	$904.98
09/29/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1060	$-904.98	$1,809.96
08/12/1999	PAYMENT	BUCKAROO ENTERPRISES CHECK BANK: 16-66 NUM: 1059	$-905.30	$2,714.94
07/12/1999	BILL	BUCKAROO ENTERPRISES	$3,620.24	$3,620.24
08/20/1998	PAYMENT	WESTERN TITLE CHECK	$-2,944.74	$0.00
08/11/1998	PAYMENT	BUCKAROO ENTERPRISES CHECK	$-981.82	$2,944.74
07/09/1998	BILL	BUCKAROO ENTERPRISES	$3,926.56	$3,926.56
03/05/1998	PAYMENT	BUCKAROO ENTERPRISES	$-1,004.22	$0.00
01/02/1998	PAYMENT	BUCKAROO ENTERPRISES	$-1,004.22	$1,004.22
09/30/1997	PAYMENT	BUCKAROO ENTERPRISES	$-1,004.22	$2,008.44
08/12/1997	PAYMENT	BUCKAROO ENTERPRISES	$-1,004.43	$3,012.66
07/23/1997	BILL	BUCKAROO ENTERPRISES	$4,017.09	$4,017.09
03/03/1997	PAYMENT	BUCKAROO ENTERPRISES	$-915.29	$0.00
12/27/1996	PAYMENT	BUCKAROO ENTERPRISES	$-915.29	$915.29
10/08/1996	PAYMENT	BUCKAROO ENTERPRISES	$-915.29	$1,830.58
08/13/1996	PAYMENT	BUCKAROO ENTERPRISES	$-915.48	$2,745.87
07/11/1996	BILL	BUCKAROO ENTERPRISES	$3,661.35	$3,661.35

Tax Account 16-0251-38

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Current Year

Installments

Past Years

Tax Bill and Payment History

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