Tax Account MH002696

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Owners

MORASH BRIAN
6440 GRASS VALLEY #20
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002696
Account Type	Personal Property
Location	6440 GRASS VALLEY RD #20
Balance	$0.00
Currently Due	$0.00

Account ID

MH002696

Account Type

Personal Property

Location

6440 GRASS VALLEY RD #20

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.94
Total	$161.94
Paid	$161.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.94

Total

$161.94

Paid

$161.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.94	$0.00	$41.94	$41.94	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.23	$15.72	$172.95	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$152.65	$3.82	$156.47	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$148.20	$0.00	$148.20	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$144.28	$3.61	$147.89	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$140.08	$0.00	$140.08	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$136.00	$0.00	$136.00	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MORASH, MEGAN CREDIT CC 3495	$-161.94	$0.00
07/08/2024	BILL	MORASH BRIAN	$161.94	$161.94
04/08/2024	PAYMENT	MORASH BRIAN CREDIT CC 9852	$-172.95	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$172.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$169.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$165.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$161.25
07/06/2023	BILL	MORASH BRIAN	$157.23	$157.23
08/30/2022	PAYMENT	MORASH, BRIAN G CHECK 1649	$-156.47	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.82	$156.47
07/08/2022	BILL	MORASH BRIAN	$152.65	$152.65
08/13/2021	PAYMENT	MORASH, BRIAN G CHECK NUM: 1611	$-148.20	$0.00
07/09/2021	BILL	MORASH BRIAN	$148.20	$148.20
10/12/2020	PAYMENT	MORASH BRIAN CHECK NUM: 1578	$-147.89	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.61	$147.89
07/13/2020	BILL	SLAUTER HAL	$144.28	$144.28
08/13/2019	PAYMENT	HALORAN SLAUTER CREDIT: D NUM: VISA	$-140.08	$0.00
07/03/2019	BILL	CAMPBELL SHAWN A OR JODY	$140.08	$140.08
07/17/2018	PAYMENT	CAMPBELL, SHAWN CREDIT: D BANK: WF INTERNET NUM: 018071709017511	$-136.00	$0.00
07/10/2018	BILL	CAMPBELL SHAWN A OR JODY	$136.00	$136.00
07/18/2017	PAYMENT	CAMPBELL, SHAWN CREDIT: D BANK: WF INTERNET NUM: 017071809110177	$-132.03	$0.00
07/12/2017	BILL	CAMPBELL SHAWN A OR JODY	$132.03	$132.03
07/25/2016	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 016072509067156	$-128.18	$0.00
07/13/2016	BILL	CAMPBELL SHAWN A OR JODY	$128.18	$128.18
08/19/2015	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 015081909013946	$-124.45	$0.00
07/06/2015	BILL	CAMPBELL SHAWN A OR JODY	$124.45	$124.45
07/16/2014	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 014071609017311	$-120.83	$0.00
07/01/2014	BILL	CAMPBELL SHAWN A OR JODY	$120.83	$120.83
01/24/2014	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 014012409012498	$-55.57	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.65	$55.57
10/02/2013	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 013100209025760	$-26.46	$52.92
07/17/2013	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 013071709021187	$-26.47	$79.38
07/09/2013	BILL	CAMPBELL SHAWN A OR JODY	$105.85	$105.85
08/16/2012	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 012081609010830	$-102.76	$0.00
07/16/2012	BILL	CAMPBELL SHAWN A OR JODY	$102.76	$102.76
08/03/2011	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 011080309030459	$-99.77	$0.00
07/12/2011	BILL	CAMPBELL SHAWN A OR JODY	$99.77	$99.77
03/03/2011	PAYMENT	CAMPBELL SHAWN CREDIT: D BANK: WF INTERNET NUM: 011030309022271	$-25.31	$0.00
01/11/2011	PAYMENT	CAMPBELL SHAWN CHECK NUM: 3572	$-25.31	$25.31
09/17/2010	PAYMENT	CAMPBELL, SHAWN A CHECK NUM: 3544	$-25.31	$50.62
08/03/2010	PAYMENT	CAMPBELL, SHAWN A CHECK NUM: 3526	$-25.32	$75.93
07/07/2010	BILL	CAMPBELL SHAWN A OR JODY	$101.25	$101.25
03/03/2010	PAYMENT	CAMPBELL SHAWN A CHECK NUM: 082449124	$-30.95	$0.00
12/31/2009	PAYMENT	CAMPBELL SHAWN CHECK NUM: 3442	$-30.95	$30.95
07/20/2009	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 3314	$-61.90	$61.90
07/13/2009	BILL	CAMPBELL SHAWN A OR JODY	$123.80	$123.80
02/27/2009	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 3214	$-37.96	$0.00
01/02/2009	PAYMENT	CAMPBELL, SHAWN A CHECK BANK: 94 7074 NUM: 3170	$-37.96	$37.96
10/01/2008	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*704 NUM: 3124	$-37.96	$75.92
08/20/2008	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 3102	$-37.99	$113.88
07/02/2008	BILL	CAMPBELL SHAWN A OR JODY	$151.87	$151.87
03/03/2008	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 3002	$-41.72	$0.00
01/02/2008	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 2964	$-41.72	$41.72
10/02/2007	PAYMENT	CAMPBELL, SHAWN A CHECK BANK: 94 7074 NUM: 2899	$-41.72	$83.44
08/16/2007	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2869	$-41.75	$125.16
07/09/2007	BILL	CAMPBELL SHAWN A OR JODY	$166.91	$166.91
03/05/2007	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2763	$-45.72	$0.00
12/18/2006	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2711	$-45.72	$45.72
10/03/2006	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2669	$-45.72	$91.44
08/17/2006	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 947074 NUM: 2644	$-45.72	$137.16
07/12/2006	BILL	CAMPBELL SHAWN A OR JODY	$182.88	$182.88
02/28/2006	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 947074 NUM: 2562	$-48.53	$0.00
01/04/2006	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2525	$-48.53	$48.53
10/03/2005	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 947074 NUM: 2482	$-48.53	$97.06
08/01/2005	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 947074 NUM: 2452	$-48.54	$145.59
07/15/2005	BILL	CAMPBELL SHAWN A OR JODY	$194.13	$194.13
02/15/2005	PAYMENT	CAMPBELL SHAWN CHECK BANK: 94*7074 NUM: 2361	$-52.80	$0.00
01/07/2005	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 2328	$-52.80	$52.80
10/08/2004	PAYMENT	CAMPBELL SHAWN CHECK BANK: 94*7074 NUM: 2265	$-52.80	$105.60
08/19/2004	PAYMENT	CAMPBELL SHAWN CHECK BANK: 94*7074 NUM: 2236	$-52.83	$158.40
07/12/2004	BILL	CAMPBELL SHAWN A OR JODY	$211.23	$211.23
02/27/2004	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2124	$-45.92	$0.00
01/06/2004	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94¡7074 NUM: 2086	$-45.92	$45.92
10/03/2003	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94*7074 NUM: 2004	$-45.92	$91.84
08/20/2003	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94-7074 NUM: 1965	$-45.93	$137.76
07/23/2003	BILL	CAMPBELL SHAWN A OR JODY	$183.69	$183.69
02/26/2003	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94¡7074 NUM: 1836	$-45.91	$0.00
01/03/2003	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94¡7074 NUM: 1787	$-45.91	$45.91
09/26/2002	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94¡7074 NUM: 1720	$-45.91	$91.82
08/19/2002	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94¡7074 NUM: 1687	$-46.25	$137.73
07/03/2002	BILL	CAMPBELL SHAWN A OR JODY	$183.98	$183.98
03/05/2002	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1573	$-58.28	$0.00
12/24/2001	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 94-7074 NUM: 1515	$-58.28	$58.28
10/02/2001	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1457	$-58.28	$116.56
08/17/2001	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1426	$-58.55	$174.84
07/06/2001	BILL	CAMPBELL SHAWN A OR JODY	$233.39	$233.39
03/05/2001	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1296	$-61.57	$0.00
12/21/2000	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1237	$-61.57	$61.57
09/29/2000	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94*7074 NUM: 1172	$-61.57	$123.14
08/17/2000	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 94-7074 NUM: 1134	$-61.80	$184.71
07/13/2000	BILL	CAMPBELL SHAWN A OR JODY	$246.51	$246.51
03/01/2000	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 11-7000 NUM: 1249	$-69.79	$0.00
12/30/1999	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK BANK: 11-7000 NUM: 1197	$-69.79	$69.79
10/06/1999	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 11-7000 NUM: 1132	$-69.79	$139.58
08/17/1999	PAYMENT	CAMPBELL SHAWN A CHECK BANK: 11-7000 NUM: 1088	$-70.05	$209.37
07/22/1999	BILL	CAMPBELL SHAWN A OR JODY	$279.42	$279.42
02/22/1999	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK	$-73.51	$0.00
12/29/1998	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK	$-73.51	$73.51
09/30/1998	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK	$-73.51	$147.02
08/11/1998	PAYMENT	CAMPBELL SHAWN A OR JODY CHECK	$-88.09	$220.53
07/15/1998	BILL	CAMPBELL SHAWN A OR JODY	$308.62	$308.62

Tax Account MH002696

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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