Tax Account MH000432

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Owners

MORRIS DAVID
4200 MASLONA DR #81
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000432
Account Type	Personal Property
Location	4200 MASLONA DR #81 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000432

Account Type

Personal Property

Location

4200 MASLONA DR #81
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$290.25
Total	$290.25
Paid	$290.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$290.25

Total

$290.25

Paid

$290.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.25	$0.00	$74.25	$74.25	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.89	$0.00	$175.89	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$175.93	$0.00	$175.93	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$173.04	$0.00	$173.04	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$167.81	$0.00	$167.81	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$162.80	$4.07	$166.87	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MORRIS DAVID & KAREN CHECK 1240	$-290.25	$0.00
07/08/2024	BILL	MORRIS DAVID	$290.25	$290.25
08/07/2023	PAYMENT	MORRIS, DAVID C & KAREN L CHECK 1225	$-175.89	$0.00
07/06/2023	BILL	MORRIS DAVID	$175.89	$175.89
08/03/2022	PAYMENT	MORRIS, DAVID CASH	$-175.93	$0.00
07/08/2022	BILL	MORRIS DAVID	$175.93	$175.93
08/11/2021	PAYMENT	MORRIS DAVID & KAREN CHECK NUM: 1215	$-173.04	$0.00
07/09/2021	BILL	MORRIS DAVID	$173.04	$173.04
07/24/2020	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 1166	$-167.81	$0.00
07/13/2020	BILL	MORRIS DAVID	$167.81	$167.81
09/12/2019	PAYMENT	MORRIS, DAVID C CREDIT: D NUM: DEBIT 8722	$-166.87	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.07	$166.87
07/03/2019	BILL	MORRIS DAVID	$162.80	$162.80
08/02/2018	PAYMENT	DAVID MORRIS CREDIT: D	$-159.69	$0.00
07/10/2018	BILL	SPURGEON RITA	$159.69	$159.69
12/22/2017	PAYMENT	MORRIS, DAVID C CREDIT: D NUM: DEBIT 4709	$-80.02	$0.00
08/11/2017	PAYMENT	DAVID C MORRIS CREDIT: D NUM: VISA 4709	$-80.02	$80.02
07/12/2017	BILL	SPURGEON RITA	$160.04	$160.04
03/06/2017	PAYMENT	MORRIS, DAVID C CREDIT: D NUM: DEBIT 4709	$-39.90	$0.00
12/27/2016	PAYMENT	MORRIS, DAVID C CREDIT: D NUM: DEBIT 4709	$-39.90	$39.90
09/29/2016	PAYMENT	MORRIS DAVID C CREDIT: D NUM: VISA 4709	$-39.90	$79.80
08/12/2016	PAYMENT	MORRIS, DAVID C CREDIT: D NUM: DEBIT 4709	$-39.91	$119.70
07/13/2016	BILL	SPURGEON RITA	$159.61	$159.61
03/03/2016	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0983	$-38.45	$0.00
12/28/2015	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 0975	$-38.45	$38.45
10/05/2015	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 0965	$-38.45	$76.90
08/17/2015	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 0961	$-38.48	$115.35
07/06/2015	BILL	SPURGEON RITA	$153.83	$153.83
03/03/2015	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0950	$-37.32	$0.00
01/02/2015	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 942	$-37.32	$37.32
10/06/2014	PAYMENT	MORRIS KAREN L CHECK NUM: 937	$-37.32	$74.64
07/30/2014	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0931	$-37.33	$111.96
07/01/2014	BILL	SPURGEON RITA	$149.29	$149.29
02/24/2014	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0916	$-55.48	$0.00
01/03/2014	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 0910	$-55.48	$55.48
09/30/2013	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 0902	$-55.48	$110.96
08/15/2013	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0895	$-55.48	$166.44
07/09/2013	BILL	SPURGEON RITA	$221.92	$221.92
02/25/2013	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0871	$-54.70	$0.00
01/25/2013	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 0865	$-60.17	$54.70
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.47	$114.87
10/01/2012	PAYMENT	SPURGEON RITA CHECK NUM: 850	$-54.70	$109.40
08/22/2012	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 845	$-54.71	$164.10
07/16/2012	BILL	SPURGEON RITA	$218.81	$218.81
02/21/2012	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 820	$-64.83	$0.00
12/29/2011	PAYMENT	MORRIS DAVID C & KAREN L CHECK NUM: 811	$-64.83	$64.83
09/22/2011	PAYMENT	DAVID C & KAREN L MORRIS CHECK NUM: 802	$-64.83	$129.66
08/08/2011	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 795	$-64.85	$194.49
07/12/2011	BILL	SPURGEON RITA	$259.34	$259.34
03/07/2011	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 773	$-78.62	$0.00
12/30/2010	PAYMENT	MORRIS DAVID CHECK NUM: 761	$-78.62	$78.62
09/28/2010	PAYMENT	MORRIS DAVID CHECK NUM: 746	$-78.62	$157.24
08/12/2010	PAYMENT	MORRIS DAVID CHECK NUM: 739	$-78.64	$235.86
07/07/2010	BILL	SPURGEON RITA	$314.50	$314.50
02/26/2010	PAYMENT	MORRIS DAVIS CHECK NUM: 708	$-89.40	$0.00
01/11/2010	PAYMENT	MORRIS, DAVID C & KAREN L CHECK NUM: 698	$-89.40	$89.40
10/02/2009	PAYMENT	MORRIS DAVID CHECK NUM: 682	$-89.40	$178.80
08/17/2009	PAYMENT	MORRIS KAREN L CHECK BANK: 94 7074 NUM: 677	$-89.40	$268.20
07/13/2009	BILL	SPURGEON RITA	$357.60	$357.60
02/24/2009	PAYMENT	MORRIS DAVID CHECK BANK: 94*7074 NUM: 651	$-102.96	$0.00
01/02/2009	PAYMENT	MORRIS, DAVID C & KAREN L CHECK BANK: 94 7074 NUM: 639	$-102.96	$102.96
10/01/2008	PAYMENT	MORRIS DAVID CHECK BANK: 94*7074 NUM: 618	$-102.96	$205.92
08/14/2008	PAYMENT	MORRIS, DAVID C & KAREN L CHECK BANK: 94 7074 NUM: 603	$-102.98	$308.88
07/02/2008	BILL	SPURGEON RITA	$411.86	$411.86
02/26/2008	PAYMENT	MORRIS DAVID CHECK BANK: 94*7074 NUM: 570	$-108.87	$0.00
01/03/2008	PAYMENT	MORRIS, DAVID C & KAREN L CHECK BANK: 94 7074 NUM: 558	$-108.87	$108.87
09/27/2007	PAYMENT	KAREN MORRIS CHECK BANK: 94*7074 NUM: 538	$-108.87	$217.74
08/17/2007	PAYMENT	MORRIS, DAVID C & KAREN L CHECK BANK: 94 7074 NUM: 524	$-108.88	$326.61
07/09/2007	BILL	SPURGEON RITA	$435.49	$435.49
03/01/2007	PAYMENT	KAREN MORRIS CHECK BANK: 94*7074 NUM: 475	$-116.56	$0.00
12/19/2006	PAYMENT	KAREN MORRIS CHECK BANK: 94*7074 NUM: 455	$-116.56	$116.56
09/26/2006	PAYMENT	KAREN MORRIS CHECK BANK: 94*7074 NUM: 418	$-116.56	$233.12
08/22/2006	PAYMENT	MORRIS DAVID & KAREN CHECK BANK: 947074 NUM: 407	$-116.58	$349.68
07/12/2006	BILL	SPURGEON RITA	$466.26	$466.26
03/08/2006	PAYMENT	RITA NOREEN CHECK BANK: 561551 NUM: 9514737	$-120.73	$0.00
01/10/2006	PAYMENT	RITA NOREEN CHECK BANK: 561551 NUM: 89366172	$-120.74	$120.73
10/14/2005	PAYMENT	SPURGEON RITA CHECK BANK: 561551 NUM: 62100286	$-120.75	$241.47
08/17/2005	PAYMENT	NOREEN RITA S CHECK BANK: 561551 NUM: 038542681	$-120.75	$362.22
07/15/2005	BILL	SPURGEON RITA	$482.97	$482.97
03/11/2005	PAYMENT	RITA S NOREEN CHECK BANK: 561551 NUM: 093292202	$-128.71	$0.00
01/07/2005	PAYMENT	SPURGEON RITA CHECK BANK: 94*72 NUM: 2160	$-128.71	$128.71
10/08/2004	PAYMENT	SPURGEON RITA CHECK BANK: 94*72 NUM: 1368	$-128.71	$257.42
08/12/2004	PAYMENT	NOREEN RITA S CHECK BANK: 94*72 NUM: 1344	$-128.71	$386.13
07/12/2004	BILL	SPURGEON RITA	$514.84	$514.84
03/09/2004	PAYMENT	SPURGEON RITA CHECK BANK: 90¡7118 NUM: 1081	$-113.94	$0.00
01/13/2004	PAYMENT	SPURGEON RITA CHECK BANK: 90*7118 NUM: 1046	$-113.94	$113.94
10/20/2003	PAYMENT	SPURGEON RITA CHECK BANK: 90*7118 NUM: 1023	$-113.94	$227.88
08/29/2003	PAYMENT	NOREEN RITA CHECK BANK: 90-7118 NUM: 1527	$-63.94	$341.82
08/29/2003	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 1280	$-50.00	$405.76
07/23/2003	BILL	SPURGEON RITA	$455.76	$455.76
03/07/2003	PAYMENT	SPURGEON RITA CHECK BANK: 94-7074 NUM: 1225	$-115.50	$0.00
01/16/2003	PAYMENT	SPURGEON-NOREEN RITA CHECK BANK: 94¡7074 NUM: 1203	$-115.50	$115.50
10/11/2002	PAYMENT	SPURGEON-NOREEN RITA CHECK BANK: 94-7074 NUM: 1158	$-115.50	$231.00
08/19/2002	PAYMENT	SPURGEON-NOREEN RITA CHECK BANK: 94¡7074 NUM: 1129	$-115.86	$346.50
07/03/2002	BILL	SPURGEON RITA	$462.36	$462.36
03/06/2002	PAYMENT	SPURGEON RITA CHECK BANK: 94*7074 NUM: 1049	$-135.64	$0.00
01/07/2002	PAYMENT	NOREEN SPURGEON RITA CHECK BANK: 94-7074 NUM: 1028	$-135.64	$135.64
10/05/2001	PAYMENT	SPURGEON RITA CHECK BANK: 94*169 NUM: 3129	$-135.64	$271.28
08/21/2001	PAYMENT	SPURGEON RITA CHECK BANK: 94*169 NUM: 3113	$-135.99	$406.92
07/06/2001	BILL	SPURGEON RITA	$542.91	$542.91
03/07/2001	PAYMENT	SPURGEON RITA CHECK BANK: 94*169 NUM: 3066	$-143.77	$0.00
01/04/2001	PAYMENT	SPURGEON RITA CHECK BANK: 94*169 NUM: 3341	$-143.77	$143.77
10/06/2000	PAYMENT	SPURGEON RITA CHECK BANK: 94*169 NUM: 3315	$-143.77	$287.54
08/18/2000	PAYMENT	SPURGEON RITA CHECK BANK: 94-169 NUM: 3301	$-144.03	$431.31
07/13/2000	BILL	SPURGEON RITA	$575.34	$575.34
03/06/2000	PAYMENT	SPURGEON RITA CHECK BANK: 94-169 NUM: 3248	$-161.84	$0.00
01/05/2000	PAYMENT	SPURGEON CALVIN CASH	$-161.84	$161.84
10/06/1999	PAYMENT	NOREEN JEFF & RITA CHECK BANK: 94-72 NUM: 1296	$-161.84	$323.68
08/17/1999	PAYMENT	NOREEN JESS & RITA CHECK BANK: 94-72 NUM: 1169	$-162.14	$485.52
07/22/1999	BILL	SPURGEON RITA	$647.66	$647.66
03/04/1999	PAYMENT	SPURGEON RITA CREDIT: B	$-182.33	$0.00
01/13/1999	PAYMENT	SPURGEON RITA CHECK	$-182.33	$182.33
10/05/1998	PAYMENT	SPURGEON RITA CHECK	$-182.33	$364.66
08/17/1998	PAYMENT	SPURGEON RITA CHECK	$-182.34	$546.99
07/15/1998	BILL	SPURGEON RITA	$729.33	$729.33

Tax Account MH000432

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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