Tax Account 06-0121-11

Print Page · · Payments Cart · New Search

Owners

MOSER RONALD STEVEN
4200 SAVAGE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0121-11
Account Type	Real Estate
Location	4200 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0121-11

Account Type

Real Estate

Location

4200 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.97
Total	$819.97
Paid	$819.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.97

Total

$819.97

Paid

$819.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.97	$0.00	$207.97	$207.97	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.23	$0.00	$767.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$718.40	$0.00	$718.40	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$666.38	$0.00	$666.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$653.08	$0.00	$653.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$634.16	$0.00	$634.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$627.56	$0.00	$627.56	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$630.65	$0.00	$630.65	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$642.60	$0.00	$642.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$623.73	$0.00	$623.73	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$622.76	$0.00	$622.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	MOSER RONALD STEVEN CHECK 304	$-204.00	$0.00
12/09/2024	PAYMENT	MOSER, RONALD CHECK 302	$-204.00	$204.00
08/05/2024	PAYMENT	MOSER, RONALD CHECK 296	$-411.97	$408.00
07/05/2024	BILL	MOSER RONALD STEVEN	$819.97	$819.97
09/12/2023	PAYMENT	SYS PNP - 140518428 ORIG: PNP	$-767.23	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140518428 VOIDED PAYMENT: 340422. REASON: COLLECTION FEE FIX	$767.23	$767.23
08/07/2023	PAYMENT	PNP PNP - 140518428	$-767.23	$0.00
07/06/2023	BILL	MOSER RONALD STEVEN	$767.23	$767.23
07/27/2022	PAYMENT	MOSER, RONALD S CASH	$-718.40	$0.00
07/07/2022	BILL	MOSER RONALD STEVEN	$718.40	$718.40
07/22/2021	PAYMENT	MOSER, RONALD CREDIT: D BANK: PNP INTERNET NUM: 97500647	$-666.38	$0.00
07/08/2021	BILL	MOSER RONALD STEVEN	$666.38	$666.38
08/13/2020	PAYMENT	MOSER, RON CREDIT: D BANK: OP INTERNET NUM: 010593	$-653.08	$0.00
07/10/2020	BILL	MOSER RONALD STEVEN	$653.08	$653.08
08/12/2019	PAYMENT	RONALD MOSER CREDIT: D NUM: VISA	$-634.16	$0.00
07/08/2019	BILL	MOSER RONALD STEVEN	$634.16	$634.16
12/14/2018	PAYMENT	RONALD MOSER CREDIT: D NUM: VISA 0877	$-312.00	$0.00
09/21/2018	PAYMENT	MOSER RONALD STEVEN CHECK NUM: 231	$-156.00	$312.00
07/30/2018	PAYMENT	MOSER, RONALD CHECK NUM: 223	$-159.56	$468.00
07/05/2018	BILL	MOSER RONALD STEVEN	$627.56	$627.56
12/20/2017	PAYMENT	MOSER, RONALD CREDIT: D NUM: DEBIT 8448	$-314.00	$0.00
08/04/2017	PAYMENT	MOSER RONALD STEVEN CHECK NUM: 173	$-316.65	$314.00
07/11/2017	BILL	MOSER RONALD STEVEN	$630.65	$630.65
07/25/2016	PAYMENT	MOSER RONALD STEVEN CHECK NUM: 157	$-642.60	$0.00
07/07/2016	BILL	MOSER RONALD STEVEN	$642.60	$642.60
07/16/2015	PAYMENT	DUPUIS, VICTORIA/MOSER, RONALD CHECK NUM: 533	$-623.73	$0.00
07/02/2015	BILL	MOSER RONALD STEVEN	$623.73	$623.73
07/17/2014	PAYMENT	MOSER RONALD S CHECK NUM: 209	$-622.76	$0.00
07/03/2014	BILL	MOSER RONALD STEVEN	$622.76	$622.76
07/09/2013	PAYMENT	MOSER RONALD S CHECK NUM: 192	$-617.74	$0.00
07/02/2013	BILL	MOSER RONALD STEVEN	$617.74	$617.74
07/26/2012	PAYMENT	MOSER RONALD S CHECK NUM: 129	$-612.07	$0.00
07/10/2012	BILL	MOSER RONALD STEVEN	$612.07	$612.07
07/29/2011	PAYMENT	RONALD S MOSER CASH	$-614.44	$0.00
07/11/2011	BILL	MOSER RONALD STEVEN	$614.44	$614.44
08/12/2010	PAYMENT	MOSER RONALD CHECK NUM: 3173	$-650.87	$0.00
07/09/2010	BILL	MOSER RONALD STEVEN	$650.87	$650.87
08/12/2009	PAYMENT	SHERRY MOSER CHECK BANK: 94*7074 NUM: 3131	$-674.72	$0.00
07/10/2009	BILL	MOSER RONALD STEVEN	$674.72	$674.72
07/21/2008	PAYMENT	SHERRI MOSER CHECK BANK: 94 7074 NUM: 3058	$-670.00	$0.00
07/10/2008	BILL	MOSER RONALD STEVEN	$670.00	$670.00
08/02/2007	PAYMENT	MOSER SHERI CHECK BANK: 94*7074 NUM: 2921	$-636.06	$0.00
07/12/2007	BILL	MOSER RONALD STEVEN	$636.06	$636.06
08/03/2006	PAYMENT	MOSER, RONALD & SHERRI L CHECK BANK: 94 7074 NUM: 2648	$-320.00	$0.00
07/19/2006	PAYMENT	MOSER, RONALD & SHERRI L CHECK BANK: 94 7074 NUM: 2635	$-324.16	$320.00
07/06/2006	BILL	MOSER RONALD STEVEN	$644.16	$644.16
08/05/2005	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 947074 NUM: 2387	$-327.00	$0.00
08/05/2005	ADJUSTMENT	posting error tb BANK: 94 7074 NUM: 2387	$327.00	$327.00
08/04/2005	VOID	MOSER, RONALD & SHERRI L CHECK BANK: 94 7074 NUM: 2387	$-327.00	$0.00
08/03/2005	PAYMENT	MOSER RONALD/SHERRI CHECK BANK: 947074 NUM: 2385	$-111.99	$327.00
07/18/2005	BILL	MOSER RONALD STEVEN	$438.99	$438.99
08/10/2004	PAYMENT	MOSER SHERRI L. CHECK BANK: 94-7074 NUM: 2108	$-243.69	$0.00
07/22/2004	PAYMENT	MOSER SHERRI CHECK BANK: 94-7074 NUM: 2098	$-207.79	$243.69
07/06/2004	BILL	MOSER RONALD STEVEN	$451.48	$451.48
08/13/2003	PAYMENT	MOSER RONALD CHECK BANK: 94F7074 NUM: 1840	$-419.09	$0.00
07/18/2003	BILL	MOSER RONALD STEVEN	$419.09	$419.09
10/22/2002	PAYMENT	MOSER RONALD CHECK BANK: 94-7074 NUM: 1741	$-230.00	$0.00
09/19/2002	PAYMENT	MOSER RONALD CHECK BANK: 94-7074 NUM: 1731	$-115.00	$230.00
07/25/2002	PAYMENT	MOSER RONALD CHECK BANK: 94-7074 NUM: 1713	$-148.43	$345.00
07/08/2002	BILL	MOSER RONALD STEVEN	$493.43	$493.43
08/01/2001	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 94-7074 NUM: 1577	$-531.08	$0.00
07/11/2001	BILL	MOSER RONALD STEVEN	$531.08	$531.08
03/06/2001	PAYMENT	MOSER RONALD CHECK BANK: 94-7074 NUM: 1509	$-126.57	$0.00
12/19/2000	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 94-7074 NUM: 1482	$-126.57	$126.57
10/03/2000	PAYMENT	MOSER RONALD CASH	$-126.57	$253.14
08/28/2000	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 94-7074 NUM: 1457	$-157.52	$379.71
07/06/2000	BILL	MOSER RONALD STEVEN	$537.23	$537.23
12/30/1999	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 94-204 NUM: 1356	$-282.98	$0.00
09/27/1999	PAYMENT	MOSER RONALD STEVEN CHECK BANK: 94-204 NUM: 1307	$-141.49	$282.98
07/23/1999	PAYMENT	MOSER RONALD STEVEN CASH	$-172.49	$424.47
07/12/1999	BILL	MOSER RONALD STEVEN	$596.96	$596.96
02/16/1999	PAYMENT	MOSER RONALD S & DANYEL M CHECK	$-63.12	$0.00
12/17/1998	PAYMENT	MOSER RONALD S CHECK	$-63.12	$63.12
09/22/1998	PAYMENT	MOSER RONALD S & DANYEL M CHECK	$-63.12	$126.24
07/28/1998	PAYMENT	MOSER RONALD S & DANYEL M CHECK	$-74.82	$189.36
07/09/1998	BILL	MOSER RONALD S & DANYEL M	$264.18	$264.18

Tax Account 06-0121-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links