Tax Account 10-0512-19

Print Page · · Payments Cart · New Search

Owners

MOORE DOUGLAS E
8600 WAGON WHEEL
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0512-19
Account Type	Real Estate
Location	8600 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-19

Account Type

Real Estate

Location

8600 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.22
Total	$365.22
Paid	$365.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.22

Total

$365.22

Paid

$365.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$92.22	$0.00	$92.22	$92.22	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.19	$0.00	$346.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$328.55	$0.00	$328.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$327.49	$0.00	$327.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$329.91	$0.00	$329.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$326.52	$0.00	$326.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$325.99	$0.00	$325.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$329.87	$0.00	$329.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$333.93	$0.00	$333.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$330.10	$0.00	$330.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$330.19	$0.00	$330.19	$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
07/15/2024	PAYMENT	MOORE, DOUGLAS E CHECK 1707	$-365.22	$0.00
07/05/2024	BILL	MOORE DOUGLAS E	$365.22	$365.22
09/12/2023	PAYMENT	MOORE, DOUGLAS SYS 1637 ORIG: CHECK	$-346.19	$0.00
09/12/2023	ADJUSTMENT	MOORE, DOUGLAS CHECK 1637 VOIDED PAYMENT: 335685. REASON: COLLECTION FEE FIX	$346.19	$346.19
07/18/2023	PAYMENT	MOORE, DOUGLAS CHECK 1637	$-346.19	$0.00
07/06/2023	BILL	MOORE DOUGLAS E	$346.19	$346.19
07/20/2022	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1558	$-328.55	$0.00
07/07/2022	BILL	MOORE DOUGLAS E	$328.55	$328.55
07/20/2021	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1495	$-327.49	$0.00
07/08/2021	BILL	MOORE DOUGLAS E	$327.49	$327.49
07/21/2020	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1437	$-329.91	$0.00
07/10/2020	BILL	MOORE DOUGLAS E	$329.91	$329.91
07/16/2019	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1358	$-326.52	$0.00
07/08/2019	BILL	MOORE DOUGLAS E	$326.52	$326.52
07/17/2018	PAYMENT	DOUGLAS E MOORE CHECK NUM: 1282	$-325.99	$0.00
07/05/2018	BILL	MOORE DOUGLAS E	$325.99	$325.99
07/18/2017	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1211	$-329.87	$0.00
07/11/2017	BILL	MOORE DOUGLAS E	$329.87	$329.87
07/19/2016	PAYMENT	MOORE DOUGLAS E CHECK NUM: 1134	$-333.93	$0.00
07/07/2016	BILL	MOORE DOUGLAS E	$333.93	$333.93
07/13/2015	PAYMENT	MOORE, DOUGLAS E CHECK NUM: 1062	$-330.10	$0.00
07/02/2015	BILL	MOORE DOUGLAS E	$330.10	$330.10
08/05/2014	PAYMENT	MOORE, DOUGLAS E CHECK NUM: 1001	$-330.19	$0.00
07/03/2014	BILL	MOORE DOUGLAS E	$330.19	$330.19
08/06/2013	PAYMENT	MOORE DOUG E CHECK NUM: 1752	$-331.09	$0.00
07/02/2013	BILL	MOORE DOUGLAS E	$331.09	$331.09
08/06/2012	PAYMENT	MOORE DOUG E CHECK NUM: 1649	$-333.05	$0.00
07/10/2012	BILL	MOORE DOUGLAS E	$333.05	$333.05
08/09/2011	PAYMENT	MOORE DOUG E CHECK NUM: 1580	$-320.69	$0.00
07/11/2011	BILL	MOORE DOUGLAS E	$320.69	$320.69
08/09/2010	PAYMENT	MOORE, DOUG E CHECK NUM: 1502	$-325.18	$0.00
07/09/2010	BILL	MOORE DOUGLAS E	$325.18	$325.18
07/27/2009	PAYMENT	MOORE, DOUG E CHECK BANK: 94 72 NUM: 1418	$-327.14	$0.00
07/10/2009	BILL	MOORE DOUGLAS E	$327.14	$327.14
08/11/2008	PAYMENT	MOORE DOUGLAS E CHECK BANK: 94*72 NUM: 1335	$-327.07	$0.00
07/10/2008	BILL	MOORE DOUGLAS E	$327.07	$327.07
08/13/2007	PAYMENT	MOORE, DOUG E CHECK BANK: 94 72 NUM: 1248	$-319.62	$0.00
07/12/2007	BILL	MOORE DOUGLAS E	$319.62	$319.62
07/18/2006	PAYMENT	MOORE DOUG E CHECK BANK: 9472 NUM: 1168	$-315.89	$0.00
07/06/2006	BILL	MOORE DOUGLAS E	$315.89	$315.89
08/12/2005	PAYMENT	MOORE DOUGLAS E CHECK BANK: 94*72 NUM: 1094	$-294.86	$0.00
07/18/2005	BILL	MOORE DOUGLAS E	$294.86	$294.86
09/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300166	$-296.52	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$296.52
07/06/2004	BILL	GREEN TREE SERVICING LLC	$293.54	$293.54
05/11/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-15 NUM: 1269163	$-565.53	$0.00
05/11/2004	AMENDMENT	mrtg co pd in full/remove pub	$-7.00	$565.53
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$572.53
05/03/2004	INTEREST	Monthly Interest	$1.26	$565.53
04/01/2004	INTEREST	Monthly Interest	$1.26	$564.27
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$563.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.70	$558.01
03/01/2004	INTEREST	Monthly Interest	$1.26	$535.31
02/02/2004	INTEREST	Monthly Interest	$1.26	$534.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.60	$532.79
12/31/2003	INTEREST	Monthly Interest	$1.26	$518.19
12/02/2003	INTEREST	Monthly Interest	$1.26	$516.93
11/03/2003	INTEREST	Monthly Interest	$1.26	$515.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.11	$514.41
10/01/2003	INTEREST	Monthly Interest	$1.26	$506.30
08/29/2003	INTEREST	Monthly Interest	$1.26	$505.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$503.78
08/01/2003	INTEREST	Monthly Interest	$1.26	$500.53
07/18/2003	BILL	BOWEN DEANN G	$324.26	$499.27
07/01/2003	INTEREST	Monthly Interest	$1.26	$175.01
06/02/2003	INTEREST	Monthly Interest	$1.26	$173.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$172.49
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$167.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.09	$165.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.07	$156.90
11/05/2002	PAYMENT	ROSS DEANN G. CHECK BANK: 94-169 NUM: 1414	$-173.65	$152.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.68	$326.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$317.80
07/08/2002	BILL	BOWEN DEANN G	$313.65	$313.65
03/12/2002	PAYMENT	ROSS DE ANN G CHECK BANK: 92-7008 NUM: 3010	$-147.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$147.12
10/11/2001	PAYMENT	BOWEN DEANN G CASH	$-123.95	$144.24
09/10/2001	PAYMENT	BOWEN DEANN G CHECK BANK: 94-169 NUM: 1269	$-100.00	$268.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.10	$368.19
08/31/2001	INTEREST	Monthly Interest	$0.26	$364.09
08/01/2001	INTEREST	Monthly Interest	$0.26	$363.83
07/20/2001	PAYMENT	BOWEN DEANN G CHECK BANK: 94-169 NUM: 1229	$-100.00	$363.57
07/11/2001	BILL	BOWEN DEANN G	$318.74	$463.57
07/10/2001	PAYMENT	BOWEN DEANN G CHECK BANK: 94*169 NUM: 1221	$-100.00	$144.83
06/29/2001	INTEREST	Monthly Interest	$1.62	$244.83
06/08/2001	PAYMENT	BOWEN DEANN G CHECK BANK: 94-169 NUM: 1209	$-100.00	$243.21
06/01/2001	INTEREST	Monthly Interest	$2.42	$343.21
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$340.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.31	$335.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.51	$315.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.01	$301.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$293.96
07/06/2000	BILL	BOWEN DEANN G	$290.15	$290.15
04/04/2000	PAYMENT	LOVERIDGE DALE CHECK BANK: 94-169 NUM: 10402	$-150.57	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$150.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.99	$149.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.80	$142.58
10/13/1999	PAYMENT	BOWEN DEANN G CHECK BANK: 94-169 NUM: 851	$-69.89	$139.78
08/19/1999	PAYMENT	BOWEN DEANN G CHECK BANK: 94-169 NUM: 809	$-100.13	$209.67
07/12/1999	BILL	BOWEN DEANN G	$309.80	$309.80
04/20/1999	PAYMENT	MICHIGAN NATIONAL BANK CHECK BANK: 16-2958 NUM: 9805390	$-660.98	$0.00
04/20/1999	AMENDMENT	adj penalty ss	$-2.31	$660.98
04/01/1999	INTEREST	Monthly Interest	$2.31	$663.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.88	$660.98
02/26/1999	INTEREST	Monthly Interest	$2.31	$642.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.72	$639.79
12/31/1998	INTEREST	Monthly Interest	$2.31	$627.07
11/30/1998	INTEREST	Monthly Interest	$2.31	$624.76
11/24/1998	PAYMENT	MICHIGAN NATIONAL BANK CHECK BANK: 16-2968 NUM: 329793042	$-78.08	$622.45
10/29/1998	INTEREST	Monthly Interest	$2.85	$700.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.71	$697.68
10/02/1998	INTEREST	Monthly Interest	$2.85	$689.97
08/31/1998	INTEREST	Monthly Interest	$2.85	$687.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.86	$684.27
07/31/1998	INTEREST	Monthly Interest	$2.85	$680.41
07/09/1998	BILL	KERR EDWARD R	$269.75	$677.56
07/01/1998	INTEREST	Monthly Interest	$2.85	$407.81
06/01/1998	INTEREST	Monthly Interest	$2.85	$404.96
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$402.11
05/01/1998	INTEREST	Monthly Interest	$0.51	$398.61
03/31/1998	INTEREST	Monthly Interest	$0.51	$398.10
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$397.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.62	$395.59
02/27/1998	INTEREST	Monthly Interest	$0.51	$375.97
01/30/1998	INTEREST	Monthly Interest	$0.51	$375.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.19	$374.95
01/02/1998	INTEREST	Monthly Interest	$0.51	$361.76
12/01/1997	INTEREST	Monthly Interest	$0.51	$361.25
11/03/1997	INTEREST	Monthly Interest	$0.51	$360.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.97	$360.23
10/01/1997	INTEREST	Monthly Interest	$0.51	$352.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$351.75
09/02/1997	INTEREST	Monthly Interest	$0.51	$347.79
07/23/1997	BILL	KERR EDWARD R	$280.25	$347.28
06/27/1997	INTEREST	Monthly Interest	$0.51	$67.03
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$66.52
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$65.52
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.44	$63.52
01/10/1997	PAYMENT	KERR EDWARD CASH	$-61.08	$61.08
11/01/1996	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 8511	$-63.52	$122.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$185.68
08/01/1996	PAYMENT	ESTES-ANHORN, BARBARA CHECK BANK: 94-1 NUM: 1832	$-69.49	$183.24
07/11/1996	BILL	ANHORN RAY A & ESTES BARBARA A	$252.73	$252.73

Tax Account 10-0512-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links