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Tax Account MH002425

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Owners

MORRIS MICHAEL & MICHELLE
3305 GRANADA AVE
WINNEMUCCA, NV 89445

C U FACTORY BUILT LENDING LP

Account Summary

Account ID MH002425
Account Type Personal Property
Location 1210 S VALLEY RD
OROVADA
Balance $171.78
Currently Due $45.78

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $171.78
Total $171.78
Paid $0.00
Balance $171.78
Due $45.78
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$45.78$0.00$45.78$0.00$45.78
210/06/202510/16/2025Due$42.00$0.00$42.00$0.00$87.78
301/05/202601/15/2026Due$42.00$0.00$42.00$0.00$129.78
403/02/202603/12/2026Due$42.00$0.00$42.00$0.00$171.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$166.79$0.00$166.79$0.00$0.002.44907.0
2023/2024 PERSONAL PROPERTY TAXES$161.93$0.00$161.93$0.00$0.002.44907.0
2022/2023 UNSECURED TAXES$178.90$0.00$178.90$0.00$0.002.44907.0
2021/2022 UNSECURED TAXES$205.25$0.00$205.25$0.00$0.002.44907.0
2020/2021 UNSECURED TAXES$235.81$0.00$235.81$0.00$0.002.44907.0
2019/2020 UNSECURED TAXES$259.06$0.00$259.06$0.00$0.002.44907.0
2018/2019 UNSECURED TAXES$284.40$0.00$284.40$0.00$0.002.40857.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLMORRIS MICHAEL & MICHELLE$171.78$171.78
07/22/2024PAYMENTMORRIS AG AIR & SONS, INC CHECK 17989$-166.79$0.00
07/08/2024BILLMORRIS MICHAEL & MICHELLE$166.79$166.79
07/24/2023PAYMENTMORRIS AG AIR & SONS INC CHECK 17667$-161.93$0.00
07/06/2023BILLMORRIS MICHAEL & MICHELLE$161.93$161.93
08/19/2022PAYMENTMORRIS MORRIS AG AIR & SONS INC CHECK 17460$-178.90$0.00
07/08/2022BILLMORRIS MICHAEL & MICHELLE$178.90$178.90
08/23/2021PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 17176$-102.62$0.00
08/18/2021PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 17163$-102.63$102.62
07/09/2021BILLMORRIS MICHAEL & MICHELLE$205.25$205.25
07/31/2020PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 16794$-235.81$0.00
07/13/2020BILLMORRIS MICHAEL & MICHELLE$235.81$235.81
08/12/2019PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 16365$-259.06$0.00
07/03/2019BILLMORRIS MICHAEL & MICHELLE$259.06$259.06
08/09/2018PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 15932$-284.40$0.00
07/10/2018BILLMORRIS MICHAEL & MICHELLE$284.40$284.40
08/02/2017PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 15609$-313.37$0.00
07/12/2017BILLMORRIS MICHAEL & MICHELLE$313.37$313.37
08/03/2016PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14986$-344.72$0.00
07/13/2016BILLMORRIS MICHAEL & MICHELLE$344.72$344.72
08/03/2015PAYMENTMORRIS AG AIR & SONS IN CHECK NUM: 14924$-363.53$0.00
07/06/2015BILLMORRIS MICHAEL & MICHELLE$363.53$363.53
08/14/2014PAYMENTMORRIS AG AIR & SONS INC CHECK NUM: 14561$-387.04$0.00
07/01/2014BILLMORRIS MICHAEL & MICHELLE$387.04$387.04
08/15/2013PAYMENTORRISAG AIR & SONS, INC CHECK NUM: 14171$-394.85$0.00
07/09/2013BILLMORRIS MICHAEL & MICHELLE$394.85$394.85
08/13/2012PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 13634$-415.23$0.00
07/16/2012BILLMORRIS MICHAEL & MICHELLE$415.23$415.23
07/22/2011PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 13049$-422.01$0.00
07/12/2011BILLMORRIS MICHAEL & MICHELLE$422.01$422.01
07/22/2010PAYMENTMORRIS AG AIR & SONS, INC. CHECK NUM: 12418$-452.84$0.00
07/07/2010BILLMORRIS MICHAEL & MICHELLE$452.84$452.84
07/28/2009PAYMENTMORRIS MICHAEL & MICHELLE CHECK BANK: 94*7074 NUM: 11817$-470.09$0.00
07/13/2009BILLMORRIS MICHAEL & MICHELLE$470.09$470.09
07/28/2008PAYMENTMORRIS AG AIR & SONS INC CHECK BANK: 94 7074 NUM: 11173$-496.19$0.00
07/02/2008BILLMORRIS MICHAEL & MICHELLE$496.19$496.19
08/24/2007PAYMENTMORRIS AG AIR & SONS, INC. CHECK BANK: 94*7074 NUM: 10596$-522.30$0.00
07/09/2007BILLMORRIS MICHAEL & MICHELLE$522.30$522.30
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
08/08/2003PAYMENTAIMMERMAN MATTHEW K CHECK BANK: 94-7074 NUM: 1057$-22.04$0.00
07/23/2003BILLCOULTER TONI$22.04$22.04
06/09/2003PAYMENTCOULTER TONI CASH$-94.25$0.00
05/07/2003PENALTYPublication & Sale Costs$71.00$94.25
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.11$23.25
07/03/2002BILLSANCHEZ CAROL$21.14$21.14
11/02/2001PAYMENTTRAILS END ESTATES CHECK BANK: 94-72 NUM: 1542$-66.80$0.00
09/04/2001PENALTYPublication & Sale Costs 01-02$20.00$66.80
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.13$46.80
07/06/2001BILLSANCHEZ CAROL$21.34$44.67
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.12$23.33
07/13/2000BILLSANCHEZ CAROL$21.21$21.21
07/27/1999PAYMENTKERR RUBY CASH$-22.71$0.00
07/22/1999BILLSIMPSON FRANCINE$22.71$22.71
08/14/1998PAYMENTSIMPSON FRANCINE CHECK$-23.27$0.00
07/15/1998BILLSIMPSON FRANCINE$23.27$23.27