Tax Account 05-0646-04
Owners
MOFFET ADAM D / OLSEN STARR M
905 NE 192ND AVE
VANCOUVER, WA 98684
MOFFET ADAM D
OLSEN STARR M
Account Summary
| Account ID | 05-0646-04 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $10.48 | $0.00 | $49.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $0.00 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | MOFFET ADAM PNP WF - 025073009007008 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MOFFET ADAM D / OLSEN STARR M | $40.76 | $40.76 |
| 04/04/2025 | PAYMENT | MOFFET ADAM EC WF - 025040409008715 | $-49.01 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 08/15/2023 | PAYMENT | MOFFET ADAM EC WF - 023081509009476 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | MOFFET ADAM EC WF - 022080509009643 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 08/11/2021 | PAYMENT | MOFFET, ADAM CHECK BANK: WF INTERNET NUM: 021081109010862 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | MOFFET, ADAM CHECK BANK: WF INTERNET NUM: 020072309006790 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 08/14/2019 | PAYMENT | MOFFET, ADAM CHECK BANK: WF INTERNET NUM: 019081409012247 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MOFFET ADAM D / OLSEN STARR M | $38.53 | $38.53 |
| 08/01/2018 | PAYMENT | MOFFET, ADAM CHECK BANK: WF INTERNET NUM: 018080109018577 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MOFFET ADAM D / OLSEN STARR M | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | MOFFET, ADAM DANIEL CHECK NUM: 2653 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MOFFET ADAM D / OLSEN STARR M | $34.92 | $34.92 |
| 09/14/2016 | PAYMENT | MOFFET ADAM CHECK BANK: WF INTERNET NUM: 016091409106439 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | MOFFET ADAM D / OLSEN STARR M | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | MOFFET ADAM CHECK BANK: WF INTERNET NUM: 015081709009637 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MOFFET ADAM D / OLSEN STARR M | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | MOFFET, ADAM DANIEL CHECK NUM: 2597 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MOFFET ADAM D / OLSEN STARR M | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | MOFFET ADAM DANIEL CHECK NUM: 2551 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MOFFET ADAM D / OLSEN STARR M | $30.82 | $30.82 |
| 08/21/2012 | PAYMENT | MOFFET, ADAM DANIEL CHECK NUM: 2511 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | MOFFET ADAM D / OLSEN STARR M | $30.82 | $30.82 |
| 08/19/2011 | PAYMENT | ADAM DANIEL MOFFET CHECK NUM: 2477 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | MOFFET ADAM D / OLSEN STARR M | $29.09 | $29.09 |
| 08/16/2010 | PAYMENT | MOFFET ADAM D CHECK NUM: 2447 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | MOFFET ADAM D / OLSEN STARR M | $27.19 | $27.19 |
| 08/03/2009 | PAYMENT | MOFFET ADAM CHECK BANK: 98*8334 NUM: 2383 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | MOFFET ADAM D & STARR M OLSEN | $25.61 | $25.61 |
| 08/04/2008 | PAYMENT | MOFFET, ADAM DANIEL CHECK BANK: 98 8334 NUM: 2289 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | MOFFET ADAM D & STARR M OLSEN | $23.78 | $23.78 |
| 04/14/2008 | PAYMENT | ADAM DANIEL MOFFET CHECK BANK: 98*8334 NUM: 2268 | $-29.66 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $29.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.57 | $27.41 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.35 | $25.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.12 | $24.49 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.37 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |