Tax Account 06-0241-02
Owners
MOLINI J&L TTE/MOLINI WILLIAM A TTE
2858 VECCHIO DR
SPARKS, NV 89434
MOLINI JOHN A TRUSTEE
MOLINI LYNNE M TRUSTEE
MOLINI WILLIAM A TRUSTEE
Account Summary
| Account ID | 06-0241-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5540 WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $394.61 |
| Total | $394.61 |
| Paid | $394.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $392.09 | $0.00 | $0.00 | $392.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $353.92 | $0.00 | $0.00 | $353.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $325.49 | $0.00 | $0.00 | $325.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $317.92 | $0.00 | $0.00 | $317.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $308.31 | $0.00 | $0.00 | $308.31 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $309.02 | $0.00 | $0.00 | $309.02 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $315.77 | $0.00 | $0.00 | $315.77 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $312.25 | $0.00 | $0.00 | $312.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $312.37 | $0.00 | $0.00 | $312.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK 1060 | $-394.61 | $0.00 |
| 07/03/2025 | BILL | MOLINI J&L TTE/MOLINI WILLIAM A TTE | $394.61 | $394.61 |
| 07/22/2024 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK 107 | $-392.09 | $0.00 |
| 07/05/2024 | BILL | MOLINI J&L TTE/MOLINI WILLIAM A TTE | $392.09 | $392.09 |
| 09/12/2023 | PAYMENT | MOLINI JOHN & LYNN SYS 1059 ORIG: CHECK | $-373.60 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MOLINI JOHN & LYNN CHECK 1059 VOIDED PAYMENT: 335868. REASON: COLLECTION FEE FIX | $373.60 | $373.60 |
| 07/19/2023 | PAYMENT | MOLINI JOHN & LYNN CHECK 1059 | $-373.60 | $0.00 |
| 07/06/2023 | BILL | MOLINI J&L TTE/MOLINI WILLIAM A | $373.60 | $373.60 |
| 07/18/2022 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK NUM: 1052 | $-353.92 | $0.00 |
| 07/07/2022 | BILL | MOLINI J&L TRS/MOLINI WILLIAM | $353.92 | $353.92 |
| 07/26/2021 | PAYMENT | MOLINI JOHN & LYNNE CHECK NUM: 1047 | $-335.70 | $0.00 |
| 07/08/2021 | BILL | SPIELMAN TRS/MOLINI TRS ETAL | $335.70 | $335.70 |
| 08/10/2020 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK NUM: 1039 | $-325.49 | $0.00 |
| 07/10/2020 | BILL | SPIELMAN TRS/MOLINI TRS ETAL | $325.49 | $325.49 |
| 07/26/2019 | PAYMENT | JOHN & LYNNE MOLINI CHECK NUM: 1033 | $-317.92 | $0.00 |
| 07/08/2019 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $317.92 | $317.92 |
| 07/20/2018 | PAYMENT | LOMINI, LYNNE B & JOHN A CHECK NUM: 2080 | $-308.31 | $0.00 |
| 07/05/2018 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $308.31 | $308.31 |
| 07/26/2017 | PAYMENT | MOLINI JOHN A & LYNNE B CHECK NUM: 1024 | $-309.02 | $0.00 |
| 07/11/2017 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $309.02 | $309.02 |
| 07/25/2016 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK NUM: 1019 | $-315.77 | $0.00 |
| 07/07/2016 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $315.77 | $315.77 |
| 07/20/2015 | PAYMENT | MOLINI LYNNE B CHECK NUM: 1010 | $-312.25 | $0.00 |
| 07/02/2015 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $312.25 | $312.25 |
| 07/21/2014 | PAYMENT | MOLINI JOHN A & LYNNE B CHECK NUM: 1000 | $-312.37 | $0.00 |
| 07/03/2014 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $312.37 | $312.37 |
| 07/18/2013 | PAYMENT | MOLINI JOHN A & LYNNE B CHECK NUM: 252 | $-312.04 | $0.00 |
| 07/02/2013 | BILL | SPIELMAN TRST/MOLINI TRST ETAL | $312.04 | $312.04 |
| 07/20/2012 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK NUM: 244 | $-312.46 | $0.00 |
| 07/10/2012 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $312.46 | $312.46 |
| 08/01/2011 | PAYMENT | MOLINI JOHN A AND LYNNE B CHECK NUM: 232 | $-305.64 | $0.00 |
| 07/11/2011 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $305.64 | $305.64 |
| 08/02/2010 | PAYMENT | MOLINI JOHN & LYNNE CHECK NUM: 226 | $-309.28 | $0.00 |
| 07/09/2010 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $309.28 | $309.28 |
| 07/24/2009 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK BANK: 28 7174 NUM: 220 | $-310.87 | $0.00 |
| 07/10/2009 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $310.87 | $310.87 |
| 08/04/2008 | PAYMENT | MOLINI LYNNE B CHECK BANK: 28 7174 NUM: 213 | $-320.48 | $0.00 |
| 07/10/2008 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $320.48 | $320.48 |
| 08/22/2007 | PAYMENT | MOLINI, JOHN A & LYNNE B CHECK BANK: 28 7174 NUM: 200 | $-306.91 | $0.00 |
| 07/12/2007 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $306.91 | $306.91 |
| 04/09/2007 | PAYMENT | MOLINI LYNNE CHECK BANK: 94*7074 NUM: 1169 | $-351.38 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $351.38 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.25 | $349.38 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.72 | $328.13 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.68 | $314.41 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.14 | $306.73 |
| 07/06/2006 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $303.59 | $303.59 |
| 08/19/2005 | PAYMENT | LYNNE MOLINI CHECK BANK: 28*7174 NUM: 175 | $-285.94 | $0.00 |
| 07/18/2005 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $285.94 | $285.94 |
| 07/27/2004 | PAYMENT | MOLINI JOHN/LYNNE CHECK BANK: 28F7174 NUM: 141 | $-284.20 | $0.00 |
| 07/06/2004 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $284.20 | $284.20 |
| 08/22/2003 | PAYMENT | MOLINI JOHN & LYNNE CHECK BANK: 28-7174 NUM: 116 | $-267.60 | $0.00 |
| 07/18/2003 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $267.60 | $267.60 |
| 08/19/2002 | PAYMENT | MOLINI LYNNE B. CHECK BANK: 28-7074 NUM: 499 | $-280.32 | $0.00 |
| 07/08/2002 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $280.32 | $280.32 |
| 08/02/2001 | PAYMENT | MOLINI LYNNE B. CHECK BANK: 28-7174 NUM: 454 | $-281.48 | $0.00 |
| 07/11/2001 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $281.48 | $281.48 |
| 08/03/2000 | PAYMENT | MOLINI JOHN A & LYNNE B CHECK BANK: 28-7174 NUM: 413 | $-256.33 | $0.00 |
| 07/06/2000 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $256.33 | $256.33 |
| 08/16/1999 | PAYMENT | MOLINI JOHN OR LYNNE CHECK BANK: 91-119 NUM: 3419 | $-256.27 | $0.00 |
| 07/12/1999 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $256.27 | $256.27 |
| 08/11/1998 | PAYMENT | SPIELMAN ROBERT/DEBBIE TR ET A CHECK | $-235.01 | $0.00 |
| 07/09/1998 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $235.01 | $235.01 |
| 07/30/1997 | PAYMENT | SPIELMAN ROBERT/DEBBIE TR ET A | $-86.21 | $0.00 |
| 07/23/1997 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $86.21 | $86.21 |
| 08/05/1996 | PAYMENT | SPIELMAN ROBERT/DEBBIE TR ET A | $-88.66 | $0.00 |
| 07/11/1996 | BILL | SPIELMAN ROBERT/DEBBIE TR ET A | $88.66 | $88.66 |