Tax Account 16-0524-01

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Owners

MORRIS MERLE A & DEBRA C
5076 JACOBSEN DR
WINNEMUCCA, NV 89445

MORRIS DEBRA CLIFFORD

MORRIS MERLE ARTHUR

Account Summary

Account ID	16-0524-01
Account Type	Real Estate
Location	5076 JACOBSEN DR WINNEMUCCA
Balance	$1.09
Currently Due	$1.09

Account ID

16-0524-01

Account Type

Real Estate

Location

5076 JACOBSEN DR
WINNEMUCCA

Balance

$1.09

Currently Due

$1.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.25
Total	$2,166.34
Paid	$2,165.25
Balance	$1.09
Due	$1.09
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,166.25

Total

$2,166.34

Paid

$2,165.25

Balance

$1.09

Due

$1.09

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$543.25	$0.00	$543.25	$543.25	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.04	$541.00	$541.04	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Past due	$541.00	$0.04	$541.00	$539.96	$1.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.30	$0.00	$2,106.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,958.28	$0.00	$1,958.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,955.36	$0.00	$1,955.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,894.48	$0.00	$1,894.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,832.41	$0.00	$1,832.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,753.43	$0.00	$1,753.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,757.20	$0.00	$1,757.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,789.01	$0.00	$1,789.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,806.36	$0.00	$1,806.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,795.64	$0.00	$1,795.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	29.99	.01	.01
2024-2025	S29	Landfill	78.00	77.96	.04	.04
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$1.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.08
12/16/2024	PAYMENT	MORRIS MERLE A & DEBRA C CHECK 6041	$-1,082.00	$1.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1,083.04
09/23/2024	PAYMENT	MORRIS, DEBRA & MERLE CHECK 5324	$-540.00	$1,083.00
07/18/2024	PAYMENT	MORRIS MERLE A & DEBRA C CHECK 5322	$-543.25	$1,623.00
07/05/2024	BILL	MORRIS MERLE A & DEBRA C	$2,166.25	$2,166.25
08/18/2023	PAYMENT	MORRIS MERLE A & DEBRA C CHECK 5941	$-1,052.00	$0.00
07/20/2023	PAYMENT	MORRIS MERLE A & DEBRA C CHECK 5938	$-1,054.30	$1,052.00
07/06/2023	BILL	MORRIS MERLE A & DEBRA C	$2,106.30	$2,106.30
08/12/2022	PAYMENT	MORRIS MERLE A & DEBRA C CHECK 5929	$-978.00	$0.00
07/22/2022	PAYMENT	MORRIS MERLE A & DEBRA C CHECK NUM: 5923	$-980.28	$978.00
07/07/2022	BILL	MORRIS MERLE A & DEBRA C	$1,958.28	$1,958.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-488.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-491.36	$1,464.00
07/08/2021	BILL	MORRIS MERLE A & DEBRA K	$1,955.36	$1,955.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$473.00	$946.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.30	$946.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-47.30	$898.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-473.00	$946.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-475.48	$1,419.00
07/10/2020	BILL	MORRIS MERLE A & DEBRA K	$1,894.48	$1,894.48
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-458.00	$458.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.41	$1,374.00
07/08/2019	BILL	MORRIS MERLE A & DEBRA K	$1,832.41	$1,832.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$438.00	$876.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-439.43	$1,314.00
07/05/2018	BILL	MORRIS MERLE A & DEBRA K	$1,753.43	$1,753.43
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.20	$1,317.00
07/11/2017	BILL	MORRIS MERLE A & DEBRA K	$1,757.20	$1,757.20
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.01	$1,341.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$448.01	$1,789.01
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.01	$1,341.00
07/07/2016	BILL	MORRIS MERLE A & DEBRA K	$1,789.01	$1,789.01
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-453.36	$1,353.00
07/02/2015	BILL	MORRIS MERLE A & DEBRA K	$1,806.36	$1,806.36
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.64	$1,344.00
07/03/2014	BILL	MORRIS MERLE A & DEBRA K	$1,795.64	$1,795.64
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$442.00	$442.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-442.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-444.97	$1,326.00
07/02/2013	BILL	MORRIS MERLE A & DEBRA K	$1,770.97	$1,770.97
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 369509	$-436.00	$436.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-437.81	$1,308.00
07/10/2012	BILL	MORRIS MERLE A & DEBRA K	$1,745.81	$1,745.81
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/11/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.69	$1,218.00
07/11/2011	BILL	MORRIS MERLE A & DEBRA K	$1,626.69	$1,626.69
03/07/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/10/2010	PAYMENT	TITLE SOURCE CHECK NUM: 28057	$-421.00	$421.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-421.00	$842.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-422.55	$1,263.00
07/09/2010	BILL	MORRIS MERLE A & DEBRA K	$1,685.55	$1,685.55
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-411.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-411.00	$411.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-411.00	$822.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-413.96	$1,233.00
07/10/2009	BILL	MORRIS MERLE A & DEBRA K	$1,646.96	$1,646.96
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-403.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-403.00	$403.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-403.00	$806.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-405.43	$1,209.00
07/10/2008	BILL	MORRIS MERLE A & DEBRA K	$1,614.43	$1,614.43
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-392.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-392.00	$392.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-392.00	$784.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.31	$1,176.00
07/12/2007	BILL	MORRIS MERLE A & DEBRA K	$1,571.31	$1,571.31
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-370.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-370.00	$370.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-370.00	$740.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-371.10	$1,110.00
07/06/2006	BILL	MORRIS MERLE A & DEBRA K	$1,481.10	$1,481.10
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-346.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-346.00	$346.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-346.00	$692.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-346.09	$1,038.00
07/18/2005	BILL	MORRIS MERLE A & DEBRA K	$1,384.09	$1,384.09
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-343.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-343.00	$343.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-343.00	$686.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-344.72	$1,029.00
07/06/2004	BILL	MORRIS MERLE A & DEBRA K	$1,373.72	$1,373.72
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-321.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-321.00	$321.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-321.00	$642.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$321.67	$963.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-321.67	$641.33
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-321.67	$963.00
07/18/2003	BILL	MORRIS MERLE A & DEBRA K	$1,284.67	$1,284.67
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-307.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-307.00	$307.00
10/09/2002	PAYMENT	MORRIS DEBRA CHECK BANK: 94-72 NUM: 7771	$-307.00	$614.00
08/12/2002	PAYMENT	MORRIS DEBI CHECK BANK: 94-72 NUM: 7726	$-340.28	$921.00
07/08/2002	BILL	MORRIS MERLE A & DEBRA K	$1,261.28	$1,261.28
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-308.17	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-308.17	$308.17
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2538942	$-308.17	$616.34
08/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2342862	$-338.46	$924.51
07/11/2001	BILL	MORRIS MERLE A & DEBRA K	$1,262.97	$1,262.97
03/15/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6582	$-275.79	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-306.22	$275.79
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-336.65	$582.01
07/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98882	$-336.65	$918.66
07/06/2000	BILL	MORRIS MERLE A & DEBRA K	$1,255.31	$1,255.31
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-314.28	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-314.28	$314.28
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-314.28	$628.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-344.61	$942.84
07/12/1999	BILL	BROWN STEVEN M/BROWN MARILYN A	$1,287.45	$1,287.45
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-318.98	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-318.98	$318.98
09/15/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-318.98	$637.96
08/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-349.25	$956.94
07/09/1998	BILL	BROWN STEVEN M/BROWN MARILYN A	$1,306.19	$1,306.19
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-101.94	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL	$-101.94	$101.94
10/29/1997	PAYMENT	MARQUISE TITLE & ESCROW	$-251.15	$203.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.71	$455.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.29	$443.32
07/23/1997	BILL	HICKEY DANIEL R & LAUREL C	$438.03	$438.03

Tax Account 16-0524-01

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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