Tax Account 16-0591-06
Owners
MORRISSEY PATRICK AND JOYCE TTE
140 W HUFFAKER LN SUITE 509
RENO, NV 89511
MORRISSEY PATRICK R TRUSTEE
MORRISSEY JOYCE R TRUSTEE
Account Summary
| Account ID | 16-0591-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $437.11 |
| Total | $437.11 |
| Paid | $437.11 |
| 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 | $404.74 | $0.00 | $404.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $374.76 | $0.00 | $374.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $347.01 | $0.00 | $347.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $331.44 | $0.00 | $331.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $319.92 | $0.00 | $319.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $305.27 | $0.00 | $305.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $305.27 | $0.00 | $305.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $305.27 | $6.08 | $311.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $305.27 | $0.00 | $305.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $305.27 | $0.00 | $305.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MORRISSEY REALTY CHECK 0705 | $-437.11 | $0.00 |
| 07/05/2024 | BILL | MORRISSEY PATRICK AND JOYCE TTE | $437.11 | $437.11 |
| 08/21/2023 | PAYMENT | MORRISSEY REALTY CHECK 0658 | $-404.74 | $0.00 |
| 07/06/2023 | BILL | MORRISSEY PATRICK AND JOYCE TTE | $404.74 | $404.74 |
| 08/15/2022 | PAYMENT | MORRISSEY REALTY CHECK 0629 | $-374.76 | $0.00 |
| 07/07/2022 | BILL | MORRISSEY PATRICK AND JOYCE TR | $374.76 | $374.76 |
| 08/16/2021 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0579 | $-347.01 | $0.00 |
| 07/08/2021 | BILL | MORRISSEY PATRICK AND JOYCE TR | $347.01 | $347.01 |
| 08/17/2020 | PAYMENT | MORRISSEY REALTY CHECK NUM: 527 | $-331.44 | $0.00 |
| 07/10/2020 | BILL | MORRISSEY PATRICK AND JOYCE TR | $331.44 | $331.44 |
| 08/16/2019 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0477 | $-319.92 | $0.00 |
| 07/08/2019 | BILL | MORRISSEY FAMILY TRUST | $319.92 | $319.92 |
| 08/27/2018 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0399 | $-305.27 | $0.00 |
| 07/05/2018 | BILL | MORRISSEY FAMILY TRUST | $305.27 | $305.27 |
| 12/29/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0354 | $-152.00 | $0.00 |
| 08/09/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0320 | $-153.27 | $152.00 |
| 07/11/2017 | BILL | MORRISSEY PATRICK R & JOYCE R | $305.27 | $305.27 |
| 01/23/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0285 | $-155.04 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.04 | $155.04 |
| 11/02/2016 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0262 | $-79.04 | $152.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.04 | $231.04 |
| 08/22/2016 | PAYMENT | MORRISSEY REALTY CHECK NUM: 248 | $-77.27 | $228.00 |
| 07/07/2016 | BILL | MORRISSEY PATRICK R & JOYCE R | $305.27 | $305.27 |
| 08/19/2015 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0149 | $-305.27 | $0.00 |
| 07/02/2015 | BILL | MORRISSEY PATRICK R & JOYCE R | $305.27 | $305.27 |
| 08/25/2014 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2506 | $-305.27 | $0.00 |
| 07/03/2014 | BILL | MORRISSEY PATRICK R & JOYCE R | $305.27 | $305.27 |
| 01/08/2014 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2435 | $-110.00 | $0.00 |
| 10/08/2013 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2403 | $-55.00 | $110.00 |
| 08/16/2013 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2390 | $-56.98 | $165.00 |
| 07/02/2013 | BILL | MORRISSEY PATRICK R & JOYCE R | $221.98 | $221.98 |
| 08/16/2012 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2275 | $-221.98 | $0.00 |
| 07/10/2012 | BILL | MORRISSEY PATRICK R & JOYCE R | $221.98 | $221.98 |
| 08/16/2011 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2124 | $-221.98 | $0.00 |
| 07/11/2011 | BILL | MORRISSEY PATRICK R & JOYCE R | $221.98 | $221.98 |
| 08/19/2010 | PAYMENT | MORRISSEY REALTY CHECK NUM: 1921 | $-221.98 | $0.00 |
| 07/09/2010 | BILL | MORRISSEY PATRICK R & JOYCE R | $221.98 | $221.98 |
| 08/17/2009 | PAYMENT | MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1724 | $-242.16 | $0.00 |
| 07/10/2009 | BILL | MORRISSEY PATRICK R & JOYCE R | $242.16 | $242.16 |
| 08/25/2008 | PAYMENT | MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1551 | $-242.16 | $0.00 |
| 07/10/2008 | BILL | MORRISSEY PATRICK R & JOYCE R | $242.16 | $242.16 |
| 08/17/2007 | PAYMENT | MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1279 | $-242.16 | $0.00 |
| 07/12/2007 | BILL | MORRISSEY PATRICK R & JOYCE R | $242.16 | $242.16 |
| 04/30/2007 | PAYMENT | MORRISSEY REALTY CHECK BANK: 94 7074 NUM: 1199 | $-282.16 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $282.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.04 | $280.16 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.00 | $263.12 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.17 | $252.12 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.54 | $245.95 |
| 07/06/2006 | BILL | MORRISSEY PATRICK R & JOYCE R | $243.41 | $243.41 |
| 05/26/2006 | PAYMENT | MORRISSEY REALTY CHECK BANK: 947074 NUM: 5563 | $-295.16 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $295.16 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $285.16 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.04 | $280.16 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.00 | $263.12 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.17 | $252.12 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.54 | $245.95 |
| 07/18/2005 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $243.41 | $243.41 |
| 08/04/2004 | PAYMENT | MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638 | $-242.50 | $0.00 |
| 07/06/2004 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $242.50 | $242.50 |
| 08/14/2003 | PAYMENT | MOORE CRAIG S CHECK BANK: 90F103 NUM: 16246 | $-223.65 | $0.00 |
| 07/18/2003 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $223.65 | $223.65 |
| 02/28/2003 | PAYMENT | MOORE CRAIG S. CHECK BANK: 05-67 NUM: 16045 | $-52.00 | $0.00 |
| 12/17/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15967 | $-52.00 | $52.00 |
| 09/30/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15892 | $-52.00 | $104.00 |
| 08/15/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15832 | $-55.33 | $156.00 |
| 07/08/2002 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $211.33 | $211.33 |
| 04/04/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 5-67 NUM: 15686 | $-3.24 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $3.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.09 | $2.24 |
| 03/11/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15663 | $-53.80 | $2.15 |
| 02/08/2002 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15620 | $-53.80 | $55.95 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.15 | $109.75 |
| 10/01/2001 | PAYMENT | MOORE, CRAIG CHECK BANK: 90*103 NUM: 15480 | $-53.80 | $107.60 |
| 08/20/2001 | PAYMENT | MOORE CRAIG S. CHECK BANK: 90-103 NUM: 15407 | $-54.11 | $161.40 |
| 07/11/2001 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $215.51 | $215.51 |
| 04/17/2001 | PAYMENT | MOORE CRAIG S CHECK BANK: 90-103 NUM: 15549 | $-2.13 | $0.00 |
| 04/06/2001 | PAYMENT | MOORE CRAIG S. CHECK BANK: 5-67 NUM: 15539 | $-53.25 | $2.13 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.13 | $55.38 |
| 12/29/2000 | PAYMENT | CRAIG S. MOORE CHECK BANK: 90-103 NUM: 15415 | $-53.25 | $53.25 |
| 09/25/2000 | PAYMENT | MOORE CRAIG CHECK BANK: 90-103 NUM: 15312 | $-53.25 | $106.50 |
| 08/15/2000 | PAYMENT | MOORE, CRAIG CHECK BANK: 90-103 NUM: 15275 | $-53.56 | $159.75 |
| 08/15/2000 | ADJUSTMENT | entered wrong sh | $53.56 | $213.31 |
| 08/15/2000 | VOID | MOORE CRAIG & SUSAN FAM TRUST CHECK | $-53.56 | $159.75 |
| 07/06/2000 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $213.31 | $213.31 |
| 12/21/1999 | PAYMENT | CRAIG MOORE CHECK BANK: 90-103 NUM: 15275 | $-116.96 | $0.00 |
| 09/17/1999 | PAYMENT | MOORE CRAIG & SUSAN FAM TRUST CHECK BANK: 90*103 NUM: 15170 | $-58.48 | $116.96 |
| 08/18/1999 | PAYMENT | CRAIG MOORE CHECK BANK: 90-103 NUM: 15112 | $-58.80 | $175.44 |
| 07/12/1999 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $234.24 | $234.24 |
| 01/04/1999 | PAYMENT | CRAIG MOORE CHECK | $-114.02 | $0.00 |
| 09/29/1998 | PAYMENT | MOORE CRAIG & SUSAN CHECK | $-57.01 | $114.02 |
| 07/30/1998 | PAYMENT | CRAIG MOORE CHECK | $-68.68 | $171.03 |
| 07/09/1998 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $239.71 | $239.71 |
| 03/31/1998 | PAYMENT | MOORE CRAIG & SUSAN | $-128.09 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $128.09 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.89 | $126.09 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $120.20 |
| 09/16/1997 | PAYMENT | MOORE CRAIG S & SUSAN E | $-58.92 | $117.84 |
| 08/12/1997 | PAYMENT | $-70.24 | $176.76 | |
| 07/23/1997 | BILL | MOORE CRAIG S & SUSAN E | $247.00 | $247.00 |
| 03/03/1997 | PAYMENT | MOORE CRAIG S & SUSAN E | $-62.00 | $0.00 |
| 01/09/1997 | PAYMENT | MOORE CRAIG S & SUSAN E | $-62.00 | $62.00 |
| 09/18/1996 | PAYMENT | MOORE CRAIG S & SUSAN E | $-62.00 | $124.00 |
| 08/06/1996 | PAYMENT | MOORE CRAIG S & SUSAN E | $-73.22 | $186.00 |
| 07/11/1996 | BILL | MOORE CRAIG S & SUSAN E | $259.22 | $259.22 |