Tax Account 10-0346-03

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Owners

MUSSI WADE J
9845 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0346-03
Account Type	Real Estate
Location	3105 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-03

Account Type

Real Estate

Location

3105 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.03
Total	$707.03
Paid	$707.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$707.03

Total

$707.03

Paid

$707.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.03	$0.00	$179.03	$179.03	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.59	$0.00	$689.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$672.65	$0.00	$672.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$658.33	$0.00	$658.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$642.30	$5.32	$647.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$629.56	$5.20	$634.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$599.61	$4.88	$604.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$606.37	$0.00	$606.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$608.14	$0.00	$608.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$607.29	$0.00	$607.29	$0.00	$0.00	2.3063	3.0

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
03/06/2025	PAYMENT	MUSSI WADE J CHECK 311	$-176.00	$0.00
01/06/2025	PAYMENT	MUSSI WADE J CHECK 310	$-176.00	$176.00
10/08/2024	PAYMENT	MUSSI, WADE CHECK 309	$-176.00	$352.00
08/20/2024	PAYMENT	MUSSI WADE J CHECK 308	$-179.03	$528.00
07/05/2024	BILL	MUSSI WADE J	$707.03	$707.03
03/07/2024	PAYMENT	MUSSI WADE J CHECK 306	$-172.00	$0.00
01/04/2024	PAYMENT	MUSSI WADE J CREDIT CC 4792	$-172.00	$172.00
10/05/2023	PAYMENT	MUSSI WADE CHECK 248	$-172.00	$344.00
08/09/2023	PAYMENT	MUSSI WADE CHECK 246	$-173.59	$516.00
07/06/2023	BILL	MUSSI WADE J	$689.59	$689.59
03/15/2023	PAYMENT	MUSSI WADE CHECK 243	$-168.00	$0.00
01/09/2023	PAYMENT	MUSSI WADE CHECK 242	$-168.00	$168.00
09/28/2022	PAYMENT	MUSSI WADE CHECK 239	$-168.00	$336.00
08/23/2022	PAYMENT	MUSSI WADE CHECK 238	$-168.65	$504.00
07/07/2022	BILL	MUSSI WADE J	$672.65	$672.65
03/04/2022	PAYMENT	MUSSI WADE CHECK NUM: 236	$-164.00	$0.00
01/10/2022	PAYMENT	MUSSI, WADE J CHECK NUM: 235	$-164.00	$164.00
10/05/2021	PAYMENT	MUSSI WADE CHECK NUM: 233	$-164.00	$328.00
08/12/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 231	$-166.33	$492.00
07/08/2021	BILL	MUSSI WADE J	$658.33	$658.33
03/05/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 230	$-160.00	$0.00
12/31/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-160.00	$160.00
10/19/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-165.32	$320.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.32	$485.32
08/11/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-162.30	$480.00
07/10/2020	BILL	MUSSI WADE J	$642.30	$642.30
03/06/2020	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-157.00	$0.00
01/03/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-157.00	$157.00
10/21/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-162.20	$314.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$476.20
08/16/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-158.56	$471.00
07/08/2019	BILL	MUSSI WADE J	$629.56	$629.56
03/07/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-153.00	$0.00
01/04/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-153.00	$153.00
10/03/2018	PAYMENT	MUSSI, WADE CREDIT: D NUM: MCARD 5164	$-153.00	$306.00
08/08/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-155.36	$459.00
07/05/2018	BILL	MUSSI WADE J	$614.36	$614.36
03/12/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-149.00	$0.00
01/02/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-149.00	$149.00
11/03/2017	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-153.88	$298.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$451.88
08/18/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-152.61	$447.00
07/11/2017	BILL	MUSSI WADE J	$599.61	$599.61
03/09/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-151.00	$0.00
01/13/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-151.00	$151.00
09/15/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-151.00	$302.00
08/16/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-153.37	$453.00
07/07/2016	BILL	MUSSI WADE J	$606.37	$606.37
03/10/2016	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-152.00	$0.00
01/08/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-152.00	$152.00
10/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-152.00	$304.00
08/27/2015	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-152.14	$456.00
07/02/2015	BILL	MUSSI WADE J	$608.14	$608.14
03/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-151.00	$0.00
01/07/2015	PAYMENT	MUSSI WADE CREDIT: D	$-151.00	$151.00
10/08/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-151.00	$302.00
07/31/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-154.29	$453.00
07/03/2014	BILL	MUSSI WADE J	$607.29	$607.29
03/07/2014	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-151.00	$0.00
01/02/2014	PAYMENT	MUSSI WADE CHECK NUM: 143	$-151.00	$151.00
10/11/2013	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-151.00	$302.00
08/14/2013	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-153.90	$453.00
07/02/2013	BILL	MUSSI WADE J	$606.90	$606.90
03/08/2013	PAYMENT	MUSSI, WADE J CHECK NUM: 128	$-151.00	$0.00
01/09/2013	PAYMENT	MUSSI WADE J CHECK NUM: 127	$-151.00	$151.00
10/01/2012	PAYMENT	MUSSI WADE J CHECK NUM: 119	$-151.00	$302.00
08/16/2012	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2464	$-154.57	$453.00
07/10/2012	BILL	MUSSI WADE J	$607.57	$607.57
03/15/2012	PAYMENT	MUSSI WADE J CHECK NUM: 106	$-149.00	$0.00
01/20/2012	ADJUSTMENT	remove payment...ckg acct clsd NUM: 1206	$149.00	$149.00
01/17/2012	VOID	MUSSI, WADE J CHECK NUM: 1206	$-149.00	$0.00
01/13/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 0034	$-149.00	$149.00
01/13/2012	AMENDMENT	BANK ERROR/Ret Ck Fee Reversed	$-25.00	$298.00
01/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 0034	$149.00	$323.00
01/12/2012	VOID	MUSSI, WADE J CREDIT: D NUM: DEBIT 0034	$-149.00	$174.00
01/10/2012	AMENDMENT	RETURNED CHECK FEE...pb	$25.00	$323.00
01/10/2012	ADJUSTMENT	ck rtrnd ...account closed..pb NUM: 1206	$149.00	$298.00
01/04/2012	VOID	MUSSI WADE J CHECK NUM: 1206	$-149.00	$149.00
10/12/2011	PAYMENT	MUSSI, WADE J CHECK NUM: 1146	$-149.00	$298.00
08/09/2011	PAYMENT	MUSSI, WADE J CHECK NUM: 1145	$-149.80	$447.00
07/11/2011	BILL	MUSSI WADE J	$596.80	$596.80
03/10/2011	PAYMENT	MUSSI, WADE J CHECK NUM: 1138	$-147.00	$0.00
01/13/2011	PAYMENT	MUSSI, WADE J CHECK NUM: 1136	$-147.00	$147.00
10/04/2010	PAYMENT	MUSSI, WADE J CHECK NUM: 1125	$-147.00	$294.00
08/19/2010	PAYMENT	MUSSI WADE J CHECK NUM: 1123	$-150.44	$441.00
07/09/2010	BILL	MUSSI WADE J	$591.44	$591.44
03/03/2010	PAYMENT	MUSSI WADE J CHECK NUM: 1113	$-144.00	$0.00
01/05/2010	PAYMENT	MUSSI WADE J CHECK NUM: 1111	$-144.00	$144.00
10/06/2009	PAYMENT	MUSSI WADE J CHECK NUM: 1103	$-144.00	$288.00
08/19/2009	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1097	$-145.36	$432.00
07/10/2009	BILL	MUSSI WADE J	$577.36	$577.36
03/04/2009	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1086	$-141.00	$0.00
01/05/2009	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1084	$-141.00	$141.00
10/16/2008	PAYMENT	MUSSI, WADE J CHECK BANK: 94 72 NUM: 1081	$-141.00	$282.00
08/21/2008	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1077	$-143.54	$423.00
07/10/2008	BILL	MUSSI WADE J	$566.54	$566.54
03/03/2008	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1067	$-138.00	$0.00
01/07/2008	PAYMENT	MUSSI, WADE J CHECK BANK: 94 72 NUM: 1065	$-138.00	$138.00
10/05/2007	PAYMENT	MUSSI, WADE J CHECK BANK: 94 72 NUM: 1061	$-138.00	$276.00
08/20/2007	PAYMENT	MUSSI WADE J CHECK BANK: 94 72 NUM: 1060	$-138.90	$414.00
07/12/2007	BILL	MUSSI WADE J	$552.90	$552.90
02/27/2007	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1048	$-136.00	$0.00
01/08/2007	PAYMENT	MUSSI WADE J CHECK BANK: 94 72 NUM: 1047	$-136.00	$136.00
10/06/2006	PAYMENT	MUSSI, WADE J. CHECK BANK: 94 72 NUM: 1042	$-136.00	$272.00
08/24/2006	PAYMENT	MUSSI WADE J CHECK BANK: 9472 NUM: 1040	$-139.78	$408.00
07/06/2006	BILL	MUSSI WADE J	$547.78	$547.78
03/10/2006	PAYMENT	MUSSI WADE J CHECK BANK: 9472 NUM: 1022	$-134.00	$0.00
01/10/2006	PAYMENT	MUSSI WADE J CHECK BANK: 9472 NUM: 1021	$-273.36	$134.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.36	$407.36
08/16/2005	PAYMENT	MUSSI WADE J CHECK BANK: 9472 NUM: 1018	$-134.07	$402.00
07/18/2005	BILL	MUSSI WADE J	$536.07	$536.07
03/17/2005	PAYMENT	MUSSI WADE J CHECK BANK: 9472 NUM: 1008	$-133.00	$0.00
01/06/2005	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1003	$-133.00	$133.00
10/04/2004	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1171	$-133.00	$266.00
08/27/2004	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1168	$-133.99	$399.00
07/06/2004	BILL	MUSSI WADE J	$532.99	$532.99
03/11/2004	PAYMENT	MUSSI WADE J CASH	$-117.00	$0.00
01/05/2004	PAYMENT	MUSSI WADE J CHECK BANK: 94*72 NUM: 1143	$-117.00	$117.00
09/04/2003	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1131	$-239.06	$234.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.69	$473.06
07/18/2003	BILL	MUSSI WADE J	$468.37	$468.37
03/12/2003	PAYMENT	MUSSI WADE J CASH	$-101.00	$0.00
01/07/2003	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1088	$-101.00	$101.00
10/03/2002	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1071	$-101.00	$202.00
08/20/2002	PAYMENT	MUSSI WADE J CASH	$-131.86	$303.00
07/08/2002	BILL	MUSSI WADE J	$434.86	$434.86
03/01/2002	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1035	$-113.78	$0.00
01/09/2002	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1026	$-113.78	$113.78
09/26/2001	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1017	$-113.78	$227.56
08/13/2001	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 1012	$-143.98	$341.34
07/11/2001	BILL	MUSSI WADE J	$485.32	$485.32
03/07/2001	PAYMENT	MUSSI WADE J CREDIT: D BANK: MASTER CARD NUM: VISA	$-125.24	$0.00
03/07/2001	PAYMENT	MUSSI WADE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-120.42	$125.24
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.82	$245.66
10/09/2000	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 847	$-120.42	$240.84
08/23/2000	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 842	$-150.67	$361.26
07/06/2000	BILL	MUSSI WADE J	$511.93	$511.93
03/07/2000	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 812	$-130.79	$0.00
01/07/2000	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 802	$-130.79	$130.79
10/11/1999	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 796	$-130.79	$261.58
08/11/1999	PAYMENT	MUSSI WADE J CHECK BANK: 94-72 NUM: 789	$-160.96	$392.37
07/12/1999	BILL	MUSSI WADE J	$553.33	$553.33
03/05/1999	PAYMENT	MUSSI WADE J CHECK	$-126.66	$0.00
02/11/1999	PAYMENT	MUSSI WADE J CHECK	$-131.73	$126.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.07	$258.39
10/07/1998	PAYMENT	MUSSI WADE J CHECK	$-126.66	$253.32
08/17/1998	PAYMENT	MUSSI WADE J CHECK	$-179.14	$379.98
07/09/1998	BILL	MUSSI WADE J	$559.12	$559.12
03/27/1998	PAYMENT	MUSSI WADE J	$-136.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$136.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.17	$134.37
01/02/1998	PAYMENT	MUSSI WADE J	$-129.20	$129.20
10/07/1997	PAYMENT	MUSSI WADE J	$-129.20	$258.40
08/18/1997	PAYMENT	MUSSI WADE J	$-180.79	$387.60
07/23/1997	BILL	MUSSI WADE J	$568.39	$568.39
03/04/1997	PAYMENT	MUSSI WADE J	$-118.48	$0.00
01/06/1997	PAYMENT	MUSSI WADE J	$-118.48	$118.48
10/07/1996	PAYMENT	MUSSI WADE J	$-118.48	$236.96
08/20/1996	PAYMENT	MUSSI WADE J	$-167.10	$355.44
07/11/1996	BILL	MUSSI WADE J	$522.54	$522.54

Tax Account 10-0346-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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