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Tax Account MH001118

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Owners

MORRIS TERESA A
422 W HASKELL ST #32
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001118
Account Type Personal Property
Location 422 W HASKELL ST #32
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $40.11
Total $40.11
Paid $40.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.11$0.00$0.00$40.11$40.11$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$39.20$0.00$0.00$39.20$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$38.73$0.00$0.00$38.73$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$37.71$3.77$0.00$41.48$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$37.84$3.78$0.00$41.62$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$37.90$0.00$0.00$37.90$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$37.90$0.00$0.00$37.90$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$37.93$3.79$0.00$41.72$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025PAYMENTMORRIS, TERESA A CHECK 1255$-40.11$0.00
07/09/2025BILLMORRIS TERESA A$40.11$40.11
07/18/2024PAYMENTMORRIS TERESA A CHECK 1233$-39.20$0.00
07/08/2024BILLMORRIS TERESA A$39.20$39.20
07/24/2023PAYMENTMORRIS TERESA A CHECK 1206$-38.73$0.00
07/06/2023BILLMORRIS TERESA A$38.73$38.73
10/04/2022PAYMENTMORRIS, TERESA A CHECK 1168$-41.48$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$3.77$41.48
07/08/2022BILLMORRIS TERESA A$37.71$37.71
09/20/2021PAYMENTMORRIS TERESA A CHECK NUM: 1143$-41.62$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.78$41.62
07/09/2021BILLMORRIS TERESA A$37.84$37.84
08/10/2020PAYMENTMORRIS, TERESA A CHECK NUM: 1099$-37.90$0.00
07/13/2020BILLMORRIS TERESA A$37.90$37.90
07/17/2019PAYMENTMORRIS TERESA A CHECK NUM: 1050$-37.90$0.00
07/03/2019BILLMORRIS TERESA A$37.90$37.90
10/11/2018PAYMENTMORRIS, TERESA A CHECK NUM: 1002$-41.72$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.79$41.72
07/10/2018BILLMORRIS TERESA A$37.93$37.93
10/26/2017PAYMENTTERESA A MORRIS CHECK NUM: 141$-41.72$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$3.79$41.72
07/12/2017BILLMORRIS TERESA A$37.93$37.93
07/21/2016PAYMENTJIMENEZ ALMA CREDIT: D NUM: DEBIT 6315$-38.22$0.00
07/13/2016BILLCONTRERAS JUVENAL$38.22$38.22
07/24/2015PAYMENTCONTRERAS JUVENAL CREDIT: D NUM: VISA 7519$-38.22$0.00
07/06/2015BILLCONTRERAS JUVENAL$38.22$38.22
08/20/2014PAYMENTCONTRERAS JUVENAL CASH$-38.25$0.00
07/01/2014BILLCONTRERAS JUVENAL$38.25$38.25
07/19/2013PAYMENTCONTRERAS, JUVENAL CREDIT: D NUM: DEBIT 7519$-38.22$0.00
07/09/2013BILLCONTRERAS JUVENAL$38.22$38.22
08/22/2012PAYMENTCONTRERAS, JEUENAL CASH$-38.22$0.00
07/16/2012BILLHERRERA OLGA$38.22$38.22
08/11/2011PAYMENTHERRERA, OLGA CASH$-37.65$0.00
07/12/2011BILLHERRERA OLGA$37.65$37.65
08/16/2010PAYMENTHERRERA, OLGA CASH$-37.77$0.00
07/07/2010BILLHERRERA OLGA$37.77$37.77
08/11/2009PAYMENTHERRERA OLGA CASH$-37.87$0.00
07/13/2009BILLHERRERA OLGA$37.87$37.87
08/14/2008PAYMENTHERRERA OLGA CASH$-38.44$0.00
07/02/2008BILLHERRERA OLGA$38.44$38.44
08/17/2007PAYMENTHERRERA, OLGA CASH$-38.28$0.00
07/09/2007BILLHERRERA OLGA$38.28$38.28
08/14/2006PAYMENTHERRERA OLGA CASH$-38.33$0.00
07/12/2006BILLHERRERA OLGA$38.33$38.33
08/19/2005PAYMENTHERRERA OLGA CASH$-37.66$0.00
07/15/2005BILLHERRERA OLGA$37.66$37.66
08/13/2004PAYMENTHERRERA OLGA CASH$-37.43$0.00
07/12/2004BILLHERRERA OLGA$37.43$37.43
08/29/2003PAYMENTLOPEZ OLGA CASH$-35.04$0.00
07/23/2003BILLBUFFINGTON TIM$35.04$35.04
08/13/2002PAYMENTLOPEZ OLGA CASH$-33.83$0.00
07/03/2002BILLBUFFINGTON TIM$33.83$33.83
06/19/2001PAYMENTBENNETT, CELESTE CASH$-37.40$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$3.40$37.40
07/13/2000BILLNORTHON JUDENE L OR VIRGINIA$34.00$34.00
09/29/1999PAYMENTNORTHON LEE CHECK BANK: 91-119 NUM: 3469$-40.02$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.64$40.02
07/22/1999BILLNORTHON JUDENE L OR VIRGINIA$36.38$36.38
01/05/1999PAYMENTNORTHON JUDENE L OR VIRGINIA CHECK$-53.10$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.74$53.10
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$12.00$49.36
07/15/1998BILLNORTHON JUDENE L OR VIRGINIA$37.36$37.36