Tax Account 16-0251-39
Owners
NEVADA RURAL HOUSING AUTHORITY
3695 DESATOYA DR
CARSON CITY, NV 89701
Account Summary
| Account ID | 16-0251-39 |
|---|---|
| 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% |
Installments
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 | $503.31 | $0.00 | $503.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $466.02 | $0.00 | $466.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $445.09 | $0.00 | $445.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $429.61 | $0.00 | $429.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $409.93 | $0.00 | $409.93 | $0.00 | $0.00 | 3.1311 | 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 PURCHASE BY NRH | $-543.56 | $0.00 |
| 07/06/2023 | BILL | NEVADA RURAL HOUSING AUTHORITY | $543.56 | $543.56 |
| 08/15/2022 | PAYMENT | MORRISSEY REALTY CHECK 0629 | $-503.31 | $0.00 |
| 07/07/2022 | BILL | MORRISSEY PATRICK & JOYCE TRS | $503.31 | $503.31 |
| 08/16/2021 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0579 | $-466.02 | $0.00 |
| 07/08/2021 | BILL | MORRISSEY PATRICK & JOYCE TRS | $466.02 | $466.02 |
| 08/17/2020 | PAYMENT | MORRISSEY REALTY CHECK NUM: 527 | $-445.09 | $0.00 |
| 07/10/2020 | BILL | MORRISSEY PATRICK & JOYCE TRS | $445.09 | $445.09 |
| 08/16/2019 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0477 | $-429.61 | $0.00 |
| 07/08/2019 | BILL | MORRISSEY FAMILY TRUST | $429.61 | $429.61 |
| 01/11/2019 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0434 | $-146.40 | $0.00 |
| 09/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0398 | $-263.53 | $146.40 |
| 09/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0398 | $263.53 | $409.93 |
| 09/05/2018 | AMENDMENT | CORRECT ABATEMENT CALCULATIONS | $-639.60 | $146.40 |
| 08/27/2018 | VOID | MORRISSEY REALTY CHECK NUM: 0398 | $-263.53 | $786.00 |
| 07/05/2018 | BILL | MORRISSEY FAMILY TRUST | $1,049.53 | $1,049.53 |