Tax Account 10-0512-23

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Owners

MOLL RICHARD F JR & TAMMY J
8700 EAST WAGON WHEEL AVE
WINNEMUCCA, NV 89445

MOLL RICHARD F JR

MOLL TAMMY J

Account Summary

Account ID	10-0512-23
Account Type	Real Estate
Location	8700 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-23

Account Type

Real Estate

Location

8700 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.61
Total	$257.61
Paid	$257.61
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

$257.61

Total

$257.61

Paid

$257.61

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	$65.61	$0.00	$65.61	$65.61	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.21	$0.00	$176.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$177.98	$0.00	$177.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$181.81	$0.00	$181.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$173.71	$0.00	$173.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$172.64	$0.00	$172.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$176.52	$0.00	$176.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$184.94	$0.00	$184.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$188.66	$0.00	$188.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$185.97	$0.76	$186.73	$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
08/14/2024	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK 2953	$-257.61	$0.00
07/05/2024	BILL	MOLL RICHARD F JR & TAMMY J	$257.61	$257.61
03/13/2024	PAYMENT	MOLL, TAMMY & RICAHRD F JR CHECK 2682	$-43.00	$0.00
01/09/2024	PAYMENT	MOLL RICHARD & TAMMY CHECK 2674	$-43.00	$43.00
10/04/2023	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK 2662	$-43.00	$86.00
09/12/2023	PAYMENT	MOLL RICHARD F JR & TAMMY J SYS 2653 ORIG: CHECK	$-47.21	$129.00
09/12/2023	ADJUSTMENT	MOLL RICHARD F JR & TAMMY J CHECK 2653 VOIDED PAYMENT: 348994. REASON: COLLECTION FEE FIX	$47.21	$176.21
08/24/2023	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK 2653	$-47.21	$129.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$176.21
07/06/2023	BILL	MOLL RICHARD F JR & TAMMY J	$176.21	$176.21
03/15/2023	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK 2644	$-44.00	$0.00
01/11/2023	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK 2639	$-44.00	$44.00
10/03/2022	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK 2630	$-44.00	$88.00
08/18/2022	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK 2622	$-45.98	$132.00
07/07/2022	BILL	MOLL RICHARD F JR & TAMMY J	$177.98	$177.98
03/09/2022	PAYMENT	MOLL RICHARD CHECK NUM: 1098	$-45.00	$0.00
01/18/2022	PAYMENT	RICHARD MOLL CASH	$-45.00	$45.00
01/18/2022	ADJUSTMENT	REMOVE PAYMENT - NSF NUM: 1097	$45.00	$90.00
01/11/2022	VOID	RICHARD MOLL CHECK NUM: 1097	$-45.00	$45.00
10/12/2021	PAYMENT	MOLL RICHARD CHECK NUM: 1093	$-45.00	$90.00
08/16/2021	PAYMENT	MOLL, RICHARD F JR CREDIT: D NUM: 9671	$-46.81	$135.00
07/08/2021	BILL	MOLL RICHARD F JR & TAMMY J	$181.81	$181.81
03/05/2021	PAYMENT	MOLL, RICHARD F CHECK NUM: PNP 03.01.2021	$-43.00	$0.00
12/30/2020	PAYMENT	MOLL, RICHARD F CREDIT: D NUM: DEBIT 7576	$-43.00	$43.00
10/13/2020	PAYMENT	MOLL RICHARD CREDIT: D NUM: DEBIT 7576	$-43.00	$86.00
08/18/2020	PAYMENT	RICHARD MOLL CREDIT: D NUM: VISA 9671	$-44.71	$129.00
07/10/2020	BILL	MOLL RICHARD F JR & TAMMY J	$173.71	$173.71
02/21/2020	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK NUM: 2564	$-43.00	$0.00
01/08/2020	PAYMENT	MOLL RICHARD CHECK NUM: 1079	$-43.00	$43.00
10/09/2019	PAYMENT	MOLL RICHARD CHECK NUM: 1073	$-43.00	$86.00
08/22/2019	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2549	$-43.64	$129.00
07/08/2019	BILL	MOLL RICHARD F JR & TAMMY J	$172.64	$172.64
02/28/2019	PAYMENT	MOLL, RICHARD F CREDIT: D BANK: OP INTERNET NUM: H67119	$-44.00	$0.00
01/11/2019	PAYMENT	MOLL JR, RICHARD F CREDIT: D BANK: OP INTERNET NUM: H25780	$-44.00	$44.00
10/09/2018	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1064	$-44.00	$88.00
08/21/2018	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2491	$-44.52	$132.00
07/05/2018	BILL	MOLL RICHARD F JR & TAMMY J	$176.52	$176.52
02/28/2018	PAYMENT	MOLL JR, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 001831	$-60.00	$0.00
01/05/2018	PAYMENT	RICHARD F MOLL JR. CHECK NUM: 2468	$-60.00	$60.00
09/29/2017	PAYMENT	MOLL JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H47305	$-60.00	$120.00
08/21/2017	PAYMENT	MOLL JR, RICHARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 015159	$-61.21	$180.00
07/11/2017	BILL	MOLL RICHARD F JR & TAMMY J	$241.21	$241.21
03/15/2017	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2433	$-46.00	$0.00
01/13/2017	PAYMENT	MOLL JR, RICHARD F. CREDIT: D BANK: OP INTERNET NUM: H29900	$-46.00	$46.00
10/12/2016	PAYMENT	MOLL JR, RICHARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 012620	$-46.00	$92.00
08/17/2016	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK NUM: 2392	$-46.94	$138.00
07/07/2016	BILL	MOLL RICHARD F JR & TAMMY J	$184.94	$184.94
03/09/2016	PAYMENT	MOLL, RICHARD F CHECK NUM: 1004	$-47.16	$0.00
01/08/2016	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2344	$-47.16	$47.16
09/15/2015	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2321	$-47.16	$94.32
08/19/2015	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2314	$-47.18	$141.48
07/02/2015	AMENDMENT	VETERANS EXEMPTION APPLIED.GSR	$-54.17	$188.66
07/02/2015	BILL	MOLL RICHARD F JR & TAMMY J	$242.83	$242.83
03/03/2015	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2273	$-46.00	$0.00
01/16/2015	PAYMENT	MOLL TAMMY CASH	$-0.76	$46.00
01/16/2015	PAYMENT	MOLL TAMMY & RICHARD F JR CHECK NUM: 2259	$-46.00	$46.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.76	$92.76
10/09/2014	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK NUM: 2229	$-46.00	$92.00
08/18/2014	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2215	$-47.97	$138.00
07/03/2014	BILL	MOLL RICHARD F JR & TAMMY J	$185.97	$185.97
08/19/2013	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2127	$-186.72	$0.00
07/02/2013	BILL	MOLL RICHARD F JR & TAMMY J	$186.72	$186.72
08/17/2012	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 2022	$-188.56	$0.00
07/10/2012	BILL	MOLL RICHARD F JR & TAMMY J	$188.56	$188.56
03/07/2012	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1960	$-46.00	$0.00
12/29/2011	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1936	$-46.00	$46.00
10/12/2011	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1912	$-46.00	$92.00
08/19/2011	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1898	$-48.43	$138.00
07/11/2011	BILL	MOLL RICHARD F JR & TAMMY J	$186.43	$186.43
03/08/2011	PAYMENT	MOLL, TAMMY & RICHARD F JR CHECK NUM: 1849	$-47.00	$0.00
12/29/2010	PAYMENT	MOLL RICHARD CASH	$-47.00	$47.00
10/01/2010	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1816	$-47.00	$94.00
08/16/2010	PAYMENT	MOLL, TAMMYY & RICHARD F JR CHECK NUM: 1802	$-48.18	$141.00
07/09/2010	BILL	MOLL RICHARD F JR & TAMMY J	$189.18	$189.18
02/25/2010	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1736	$-47.00	$0.00
01/08/2010	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK NUM: 1711	$-47.00	$47.00
09/28/2009	PAYMENT	MOLL TAMMY J CHECK NUM: 1666	$-47.00	$94.00
08/17/2009	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 1639	$-47.81	$141.00
07/10/2009	BILL	MOLL RICHARD F JR & TAMMY J	$188.81	$188.81
02/27/2009	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 1537	$-44.00	$0.00
01/02/2009	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 1502	$-44.00	$44.00
10/06/2008	PAYMENT	MOLL, TAMMY CHECK BANK: 94 169 NUM: 1452	$-44.00	$88.00
08/18/2008	PAYMENT	MOLL, TAMMY CHECK BANK: 94 169 NUM: 1424	$-45.17	$132.00
07/10/2008	BILL	MOLL RICHARD F JR & TAMMY J	$177.17	$177.17
03/06/2008	PAYMENT	MOLL, TAMMY CHECK BANK: 94 169 NUM: 1326	$-43.00	$0.00
01/16/2008	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 1290	$-43.00	$43.00
09/26/2007	PAYMENT	MOLL, TAMMY CHECK BANK: 94 169 NUM: 1222	$-43.00	$86.00
08/17/2007	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 1193	$-44.70	$129.00
07/12/2007	BILL	MOLL RICHARD F JR & TAMMY J	$173.70	$173.70
12/27/2006	PAYMENT	MOLL TAMMY J CHECK BANK: 94*169 NUM: 1036	$-84.00	$0.00
10/02/2006	PAYMENT	TAMMY MOLL CHECK BANK: 94*169 NUM: 0980	$-42.00	$84.00
08/21/2006	PAYMENT	MOLL, TAMMY CHECK BANK: 94 169 NUM: 0949	$-44.58	$126.00
07/06/2006	BILL	MOLL RICHARD F JR & TAMMY J	$170.58	$170.58
08/08/2005	PAYMENT	MOLL TAMMY CHECK BANK: 94169 NUM: 0681	$-159.50	$0.00
07/18/2005	BILL	MOLL RICHARD F JR & TAMMY J	$159.50	$159.50
03/07/2005	PAYMENT	MOLL TAMMY CHECK BANK: 94*169 NUM: 0559	$-40.00	$0.00
01/06/2005	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 94*169 NUM: 0523	$-40.00	$40.00
10/05/2004	PAYMENT	MOLL TAMMY CHECK BANK: 94*169 NUM: 123	$-40.00	$80.00
08/20/2004	PAYMENT	MOLL RICHARD F CASH	$-40.46	$120.00
07/06/2004	BILL	MOLL RICHARD F JR & TAMMY J	$160.46	$160.46
02/25/2004	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 2983	$-58.00	$0.00
01/06/2004	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 11*7000 NUM: 2914	$-58.00	$58.00
10/02/2003	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 11*7000 NUM: 2821	$-58.00	$116.00
08/19/2003	PAYMENT	MOLL RICHARD F JR & TAMMY J CHECK BANK: 11F7000 NUM: 2756	$-59.67	$174.00
07/18/2003	BILL	MOLL RICHARD F JR & TAMMY J	$233.67	$233.67
01/06/2003	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 2427	$-98.00	$0.00
10/09/2002	PAYMENT	MOLL TAMMY J CHECK BANK: 11-7000 NUM: 2299	$-49.00	$98.00
08/13/2002	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 2212	$-80.17	$147.00
07/08/2002	BILL	MOLL RICHARD F JR & TAMMY J	$227.17	$227.17
03/07/2002	PAYMENT	MOLL RICHARD F. JR. CHECK BANK: 11-7000 NUM: 1977	$-49.79	$0.00
12/19/2001	PAYMENT	MOLL RICHARD F. CHECK BANK: 11-7000 NUM: 1872	$-49.79	$49.79
10/01/2001	PAYMENT	MOLL RICHARD CHECK BANK: 11-7000 NUM: 1688	$-49.79	$99.58
08/14/2001	PAYMENT	VANBUREN TAMMY J CASH	$-79.95	$149.37
07/11/2001	BILL	VANBUREN TAMMY J	$229.32	$229.32
07/25/2000	PAYMENT	LAWRENCE J E & VANBUREN T J CHECK BANK: 90-3582 NUM: 3041.	$-244.24	$0.00
07/06/2000	BILL	LAWRENCE J E & VANBUREN T J	$244.24	$244.24
08/05/1999	PAYMENT	COMBELIC KATHLEEN CHECK BANK: 91-119 NUM: 511	$-60.00	$0.00
07/26/1999	PAYMENT	COMBELIC KATHLEEN CHECK	$-199.52	$60.00
07/12/1999	BILL	COMBELIC KATHLEEN	$259.52	$259.52
07/27/1998	PAYMENT	COMBELIC KATHLEEM CHECK	$-61.49	$0.00
07/09/1998	BILL	COMBELIC KATHLEEN	$61.49	$61.49
08/01/1997	PAYMENT	NANCE NICOLE	$-157.62	$0.00
07/24/1997	PAYMENT	NANCE NICOL	$-89.74	$157.62
07/23/1997	BILL	COMBELIC KATHLEEN//NANCE NICOL	$247.36	$247.36
03/11/1997	PAYMENT	NANCE NICOL	$-54.48	$0.00
12/30/1996	PAYMENT	NANCE NICOL	$-54.48	$54.48
09/18/1996	PAYMENT	NICOLE NANCE	$-54.48	$108.96
08/07/1996	PAYMENT	COMBELIC KATHLEEN//NANCE NICOL	$-91.69	$163.44
07/11/1996	BILL	COMBELIC KATHLEEN//NANCE NICOL	$255.13	$255.13

Tax Account 10-0512-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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