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Tax Account 05-0646-03

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Owners

MOFFET ADAM DANIEL
905 NE 192ND AVE
VANCOUVER, WA 98684

Account Summary

Account ID 05-0646-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$0.00$49.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$1.31$0.00$34.07$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTMOFFET ADAM PNP WF - 025073009007007$-40.76$0.00
07/03/2025BILLMOFFET ADAM DANIEL$40.76$40.76
04/04/2025PAYMENTMOFFET ADAM EC WF - 025040409008714$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLMOFFET ADAM DANIEL$38.53$38.53
08/15/2023PAYMENTMOFFET ADAM EC WF - 023081509009475$-38.53$0.00
07/06/2023BILLMOFFET ADAM DANIEL$38.53$38.53
08/08/2022PAYMENTMOFFET ADAM EC WF - 022080509009642$-38.53$0.00
07/07/2022BILLMOFFET ADAM DANIEL$38.53$38.53
08/11/2021PAYMENTMOFFET, ADAM CHECK BANK: WF INTERNET NUM: 021081109010861$-38.53$0.00
07/08/2021BILLMOFFET ADAM DANIEL$38.53$38.53
07/23/2020PAYMENTMOFFET, ADAM CHECK BANK: WF INTERNET NUM: 020072309006789$-38.53$0.00
07/10/2020BILLMOFFET ADAM DANIEL$38.53$38.53
08/14/2019PAYMENTMOFFET, ADAM CHECK BANK: WF INTERNET NUM: 019081409012246$-38.53$0.00
07/08/2019BILLMOFFET ADAM DANIEL$38.53$38.53
08/01/2018PAYMENTMOFFET, ADAM CHECK BANK: WF INTERNET NUM: 018080109018578$-37.05$0.00
07/05/2018BILLMOFFET ADAM DANIEL$37.05$37.05
08/24/2017PAYMENTMOFFET, ADAM DANIEL CHECK NUM: 2654$-34.92$0.00
07/11/2017BILLMOFFET ADAM DANIEL$34.92$34.92
09/14/2016PAYMENTMOFFET ADAM CHECK BANK: WF INTERNET NUM: 016091409106440$-34.07$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLMOFFET ADAM DANIEL$32.76$32.76
08/17/2015PAYMENTMOFFET ADAM CHECK BANK: WF INTERNET NUM: 015081709009636$-30.82$0.00
07/02/2015BILLMOFFET ADAM DANIEL$30.82$30.82
08/04/2014PAYMENTMOFFET, ADAM DANIEL CHECK NUM: 2596$-30.82$0.00
07/03/2014BILLMOFFET ADAM DANIEL$30.82$30.82
08/15/2013PAYMENTMOFFET ADAM DANIEL CHECK NUM: 2549$-30.82$0.00
07/02/2013BILLMOFFET ADAM DANIEL$30.82$30.82
08/21/2012PAYMENTMOFFET, ADAM DANIEL CHECK NUM: 2510$-30.82$0.00
07/10/2012BILLMOFFET ADAM DANIEL$30.82$30.82
08/19/2011PAYMENTMOFFET ADAM DANIEL CHECK NUM: 2476$-29.09$0.00
07/11/2011BILLMOFFET ADAM DANIEL$29.09$29.09
08/16/2010PAYMENTMOFFET ADAM DANIEL CHECK NUM: 2446$-27.19$0.00
07/09/2010BILLMOFFET ADAM DANIEL$27.19$27.19
08/03/2009PAYMENTMOFFET ADAM CHECK BANK: 98*8334 NUM: 2383$-25.61$0.00
07/10/2009BILLMOFFET ADAM DANIEL$25.61$25.61
08/04/2008PAYMENTMOFFET, ADAM DANIEL CHECK BANK: 98 8334 NUM: 2289$-23.78$0.00
07/10/2008BILLMOFFET ADAM DANIEL$23.78$23.78
08/02/2007PAYMENTMOFFET, ADAM DANIEL CHECK BANK: 98 8334 NUM: 2213$-22.47$0.00
07/12/2007BILLMOFFET ADAM DANIEL$22.47$22.47