Tax Account 06-0264-06
Owners
MOUSEL DONALD K & CAROL L TTE
1085 GREENWICH WAY
RENO, NV 89519-6574
MOUSEL DONALD K TRUSTEE
MOUSEL CAROL L TRUSTEE
Account Summary
| Account ID | 06-0264-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MOUSEL, CAROL L CHECK 3863 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | MOUSEL DONALD K & CAROL L TTE | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | MOUSEL CAROL L CHECK 3722 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | MOUSEL DONALD K & CAROL L TTE | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | MOUSEL CAROL L CHECK NUM: 1203 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | MOUSEL DONALD K & CAROL L TRS | $45.93 | $45.93 |
| 07/26/2021 | PAYMENT | MOUSEL CAROL L CHECK NUM: 1069 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | MOUSEL DONALD K & CAROL L TRS | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | MOUSEL CAROL/HYDE LAURANCE CHECK NUM: 3095 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | MOUSEL DONALD K & CAROL L TRS | $40.64 | $40.64 |
| 07/22/2019 | PAYMENT | LAURANCE & CAROL MOUSEL CHECK NUM: 2923 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | MOUSEL 1985 TRUST | $39.22 | $39.22 |
| 08/01/2018 | PAYMENT | CAROL L MOUSEL CHECK NUM: 2772 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | MOUSEL 1985 TRUST | $37.42 | $37.42 |
| 07/25/2017 | PAYMENT | CAROL L MOUSEL CHECK NUM: 381 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | MOUSEL 1985 TRUST | $37.42 | $37.42 |
| 07/26/2016 | PAYMENT | MOUSEL CAROL L CHECK NUM: 328 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | MOUSEL 1985 TRUST | $37.42 | $37.42 |
| 07/20/2015 | PAYMENT | MOUSEL CAROL L CHECK NUM: 226 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 07/16/2014 | PAYMENT | MOUSEL CAROL L CHECK NUM: 1828 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 07/23/2013 | PAYMENT | MOUSEL CAROL L CHECK NUM: 1751 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 08/07/2012 | PAYMENT | MOUSEL, CAROL L CHECK NUM: 1533 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 08/15/2011 | PAYMENT | MOUSEL CAROL CHECK NUM: 2451 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 07/29/2010 | PAYMENT | MOUSEL, CAROL L CHECK NUM: 1445 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MOUSEL 1985 TRUST | $49.90 | $49.90 |
| 07/28/2009 | PAYMENT | MOUSEL CAROL CHECK BANK: 94*7074 NUM: 2413 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MOUSEL 1985 TRUST | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | MOUSEL CAROL CHECK BANK: 94 7074 NUM: 2382 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MOUSEL 1985 TRUST | $45.49 | $45.49 |
| 07/24/2007 | PAYMENT | MOUSEL, CAROL L CHECK BANK: 94 7074 NUM: 2346 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MOUSEL 1985 TRUST | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | MOUSEL CAROL L CHECK BANK: 947074 NUM: 2236 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MOUSEL 1985 TRUST | $43.29 | $43.29 |
| 08/12/2005 | PAYMENT | MOUSEL CAROL CHECK BANK: 94*7074 NUM: 2075 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MOUSEL 1985 TRUST | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | MOUSEL CAROL CHECK BANK: 94*7074 NUM: 9493 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MOUSEL 1985 TRUST | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | MOUSEL CAROL L CHECK BANK: 94F7074 NUM: 9340 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MOUSEL 1985 TRUST | $39.55 | $39.55 |
| 08/09/2002 | PAYMENT | MOUSEL CAROL CHECK BANK: 94-204 NUM: 8946 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MOUSEL 1985 TRUST | $41.10 | $41.10 |
| 10/09/2001 | PAYMENT | MOUSEL CAROL L. CHECK BANK: 94-204 NUM: 8742 | $-41.54 | $0.00 |
| 10/09/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.66 | $41.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | MOUSEL 1985 TRUST | $41.54 | $41.54 |
| 08/21/2000 | PAYMENT | MOUSEL CAROL L CHECK BANK: 94-204 NUM: 8544 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MOUSEL 1985 TRUST | $40.93 | $40.93 |
| 08/02/1999 | PAYMENT | MOUSEL CAROL CHECK BANK: 91-119 NUM: 8301 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MOUSEL 1985 TRUST | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | MOUSEL 1985 TRUST CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | MOUSEL 1985 TRUST | $45.73 | $45.73 |
| 07/28/1997 | PAYMENT | MOUSEL 1985 TRUST | $-43.25 | $0.00 |
| 07/23/1997 | BILL | MOUSEL 1985 TRUST | $43.25 | $43.25 |
| 07/23/1996 | PAYMENT | MOUSEL 1985 TRUST | $-45.19 | $0.00 |
| 07/11/1996 | BILL | MOUSEL 1985 TRUST | $45.19 | $45.19 |