Tax Account 10-0512-24
Owners
MOLL RICHARD & TAMMY
8700 E WAGON WHEEL
WINNEMUCCA, NV 89445
MOLL RICHARD
MOLL TAMMY
Account Summary
| Account ID | 10-0512-24 |
|---|---|
| Account Type | Real Estate |
| Location | 8750 EAST WAGON WHEEL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.95 |
| Total | $176.95 |
| Paid | $176.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $163.84 | $0.00 | $163.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $153.16 | $0.00 | $153.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $152.31 | $0.00 | $152.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $151.74 | $0.00 | $151.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $146.47 | $0.00 | $146.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $148.23 | $0.00 | $148.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $148.89 | $0.00 | $148.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $154.89 | $0.00 | $154.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $151.62 | $0.00 | $151.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $151.94 | $1.48 | $153.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-176.95 | $0.00 |
| 07/05/2024 | BILL | MOLL RICHARD & TAMMY | $176.95 | $176.95 |
| 03/13/2024 | PAYMENT | MOLL, TAMMY & RICAHRD F JR CHECK 2682 | $-40.00 | $0.00 |
| 01/09/2024 | PAYMENT | MOLL RICHARD & TAMMY CHECK 2674 | $-40.00 | $40.00 |
| 10/04/2023 | PAYMENT | MOLL RICHARD F JR & TAMMY J CHECK 2662 | $-40.00 | $80.00 |
| 08/24/2023 | PAYMENT | MOLL RICHARD F JR & TAMMY J CHECK 2653 | $-43.84 | $120.00 |
| 07/06/2023 | BILL | MOLL RICHARD & TAMMY | $163.84 | $163.84 |
| 03/15/2023 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK 2644 | $-38.00 | $0.00 |
| 01/11/2023 | PAYMENT | MOLL RICHARD F JR & TAMMY J CHECK 2639 | $-38.00 | $38.00 |
| 10/03/2022 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK 2630 | $-38.00 | $76.00 |
| 08/18/2022 | PAYMENT | MOLL RICHARD F JR & TAMMY J CHECK 2622 | $-39.16 | $114.00 |
| 07/07/2022 | BILL | MOLL RICHARD & TAMMY | $153.16 | $153.16 |
| 03/09/2022 | PAYMENT | MOLL RICHARD CHECK NUM: 1098 | $-38.00 | $0.00 |
| 01/18/2022 | PAYMENT | RICHARD MOLL CASH | $-38.00 | $38.00 |
| 01/18/2022 | ADJUSTMENT | REMOVE PAYMENT - NSF NUM: 1097 | $38.00 | $76.00 |
| 01/11/2022 | VOID | RICHARD MOLL CHECK NUM: 1097 | $-38.00 | $38.00 |
| 10/12/2021 | PAYMENT | MOLL RICHARD CHECK NUM: 1092 | $-38.00 | $76.00 |
| 08/16/2021 | PAYMENT | MOLL, RICHARD F JR CREDIT: D NUM: 9671 | $-38.31 | $114.00 |
| 07/08/2021 | BILL | MOLL RICHARD & TAMMY | $152.31 | $152.31 |
| 03/05/2021 | PAYMENT | MOLL, RICHARD F CHECK NUM: PNP 03.01.2021 | $-37.00 | $0.00 |
| 12/30/2020 | PAYMENT | MOLL, RICHARD F CREDIT: D NUM: DEBIT 7576 | $-37.00 | $37.00 |
| 10/13/2020 | PAYMENT | MOLL RICHARD CREDIT: D NUM: DEBIT 7576 | $-37.00 | $74.00 |
| 08/18/2020 | PAYMENT | RICHARD MOLL CREDIT: D NUM: VISA 9671 | $-40.74 | $111.00 |
| 07/10/2020 | BILL | MOLL RICHARD & TAMMY | $151.74 | $151.74 |
| 02/21/2020 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK NUM: 2563 | $-36.00 | $0.00 |
| 01/08/2020 | PAYMENT | MOLL RICHARD CHECK NUM: 1080 | $-36.00 | $36.00 |
| 10/09/2019 | PAYMENT | MOLL RICHARD CHECK NUM: 1074 | $-36.00 | $72.00 |
| 08/22/2019 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2550 | $-38.47 | $108.00 |
| 07/08/2019 | BILL | MOLL RICHARD & TAMMY | $146.47 | $146.47 |
| 02/28/2019 | PAYMENT | MOLL, RICHARD F CREDIT: D BANK: OP INTERNET NUM: H66981 | $-37.00 | $0.00 |
| 01/11/2019 | PAYMENT | MOLL JR, RICHARD F CREDIT: D BANK: OP INTERNET NUM: H25514 | $-37.00 | $37.00 |
| 10/09/2018 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1065 | $-37.00 | $74.00 |
| 08/21/2018 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2492 | $-37.23 | $111.00 |
| 07/05/2018 | BILL | MOLL RICHARD & TAMMY | $148.23 | $148.23 |
| 02/28/2018 | PAYMENT | MOLL JR, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 016842 | $-37.00 | $0.00 |
| 01/05/2018 | PAYMENT | RICHARD F MOLL JR CHECK NUM: 2469 | $-37.00 | $37.00 |
| 09/29/2017 | PAYMENT | MOLL JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H45716 | $-37.00 | $74.00 |
| 08/21/2017 | PAYMENT | MOLL JR, RICHARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 012751 | $-37.89 | $111.00 |
| 07/11/2017 | BILL | MOLL RICHARD & TAMMY | $148.89 | $148.89 |
| 03/15/2017 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2434 | $-38.00 | $0.00 |
| 01/13/2017 | PAYMENT | MOLL JR, RICHARD F. CREDIT: D BANK: OP INTERNET NUM: H28601 | $-38.00 | $38.00 |
| 10/12/2016 | PAYMENT | MOLL JR, RICHARD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 005269 | $-38.00 | $76.00 |
| 08/17/2016 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK NUM: 2393 | $-40.89 | $114.00 |
| 07/07/2016 | BILL | MOLL RICHARD & TAMMY | $154.89 | $154.89 |
| 03/09/2016 | PAYMENT | MOLL, RICHARD F CHECK NUM: 1005 | $-37.00 | $0.00 |
| 01/08/2016 | PAYMENT | MOLL TAMMY & RICHARD F JR CHECK NUM: 2345 | $-37.00 | $37.00 |
| 09/15/2015 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2322 | $-37.00 | $74.00 |
| 08/19/2015 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2315 | $-40.62 | $111.00 |
| 07/02/2015 | BILL | MOLL RICHARD & TAMMY | $151.62 | $151.62 |
| 03/03/2015 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2274 | $-37.00 | $0.00 |
| 01/16/2015 | PAYMENT | MOLL TAMMY CASH | $-1.48 | $37.00 |
| 01/16/2015 | PAYMENT | MOLL TAMMY & RICHARD F JR CHECK NUM: 2260 | $-37.00 | $38.48 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.48 | $75.48 |
| 10/09/2014 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK NUM: 2230 | $-37.00 | $74.00 |
| 08/18/2014 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2216 | $-40.94 | $111.00 |
| 07/03/2014 | BILL | MOLL RICHARD & TAMMY | $151.94 | $151.94 |
| 08/19/2013 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2128 | $-152.08 | $0.00 |
| 07/02/2013 | BILL | MOLL RICHARD & TAMMY | $152.08 | $152.08 |
| 08/17/2012 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 2021 | $-153.05 | $0.00 |
| 07/10/2012 | BILL | MOLL RICHARD & TAMMY | $153.05 | $153.05 |
| 03/07/2012 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1959 | $-36.00 | $0.00 |
| 12/29/2011 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1937 | $-36.00 | $36.00 |
| 10/12/2011 | PAYMENT | MOLL RICHARD F JR & TAMMY CHECK NUM: 1911 | $-36.00 | $72.00 |
| 08/19/2011 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1899 | $-37.09 | $108.00 |
| 07/11/2011 | BILL | MOLL RICHARD & TAMMY | $145.09 | $145.09 |
| 03/08/2011 | PAYMENT | MOLL, TAMMY & RICHARD F JR CHECK NUM: 1848 | $-36.00 | $0.00 |
| 12/29/2010 | PAYMENT | MOLL RICHARD CASH | $-36.00 | $36.00 |
| 10/01/2010 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1818 | $-36.00 | $72.00 |
| 08/16/2010 | PAYMENT | MOLL, TAMMY & RICHARD F CHECK NUM: 1803 | $-39.83 | $108.00 |
| 07/09/2010 | BILL | MOLL RICHARD & TAMMY | $147.83 | $147.83 |
| 02/25/2010 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1737 | $-37.00 | $0.00 |
| 01/08/2010 | PAYMENT | MOLL RICHARD & TAMMY CHECK NUM: 1712 | $-37.00 | $37.00 |
| 09/28/2009 | PAYMENT | MOLL TAMMY CHECK NUM: 1667 | $-37.00 | $74.00 |
| 08/17/2009 | PAYMENT | MOLL RICHARD & TAMMY CHECK BANK: 94*169 NUM: 1640 | $-38.03 | $111.00 |
| 07/10/2009 | BILL | MOLL RICHARD & TAMMY | $149.03 | $149.03 |
| 02/27/2009 | PAYMENT | MOLL RICHARD & TAMMY CHECK BANK: 94*169 NUM: 1538 | $-36.00 | $0.00 |
| 01/02/2009 | PAYMENT | MOLL RICHARD & TAMMY CHECK BANK: 94*169 NUM: 1503 | $-36.00 | $36.00 |
| 10/06/2008 | PAYMENT | MOLL, TAMMY CHECK BANK: 94 169 NUM: 1453 | $-36.00 | $72.00 |
| 08/18/2008 | PAYMENT | MOLL, TAMMY CHECK BANK: 94 169 NUM: 1425 | $-36.86 | $108.00 |
| 07/10/2008 | BILL | MOLL RICHARD & TAMMY | $144.86 | $144.86 |
| 07/26/2007 | PAYMENT | COMBELIC KATHLEEN B CHECK BANK: 19*854 NUM: 1015 | $-142.32 | $0.00 |
| 07/12/2007 | BILL | COMBELIC KATHLEEN B | $142.32 | $142.32 |
| 07/21/2006 | PAYMENT | COMBELIC, KATHLEEN/ALTMAN, NIC CHECK BANK: 19 854 NUM: 1012 | $-141.99 | $0.00 |
| 07/06/2006 | BILL | COMBELIC KATHLEEN B | $141.99 | $141.99 |
| 08/05/2005 | PAYMENT | COMBELIC KATHLEEN B CHECK BANK: 19854 NUM: 1011 | $-135.15 | $0.00 |
| 07/18/2005 | BILL | COMBELIC KATHLEEN B | $135.15 | $135.15 |
| 07/20/2004 | PAYMENT | COMBELIC KATHLEEN B CHECK BANK: 19-854 NUM: 1010 | $-134.32 | $0.00 |
| 07/06/2004 | BILL | COMBELIC KATHLEEN B | $134.32 | $134.32 |
| 08/08/2003 | PAYMENT | COMBELIC KATHLEEN B CHECK BANK: 19-854 NUM: 1007 | $-162.90 | $0.00 |
| 07/18/2003 | BILL | COMBELIC KATHLEEN B | $162.90 | $162.90 |
| 08/23/2002 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 19-854 NUM: 1003 | $-586.12 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $2.21 | $586.12 |
| 07/08/2002 | BILL | VANBUREN ROBIN R & DANYLE L | $262.01 | $583.91 |
| 07/01/2002 | INTEREST | Monthly Interest | $2.21 | $321.90 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.21 | $319.69 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $317.48 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $307.48 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.53 | $306.48 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.36 | $287.95 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.37 | $275.59 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.55 | $268.22 |
| 07/11/2001 | BILL | VANBUREN ROBIN R & DANYLE L | $264.67 | $264.67 |
| 03/20/2001 | PAYMENT | VANBUREN DANYLE L CHECK BANK: 94-7074 NUM: 2216 | $-179.54 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.73 | $179.54 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.41 | $169.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.16 | $164.40 |
| 08/23/2000 | PAYMENT | VANBUREN ROBIN R & DANYLE L CHECK BANK: 91-119 NUM: 2093 | $-84.30 | $162.24 |
| 07/06/2000 | BILL | VANBUREN ROBIN R & DANYLE L | $246.54 | $246.54 |
| 07/26/1999 | PAYMENT | COMBELIC KATHLEEN CHECK BANK: 91-119 NUM: 510 | $-261.92 | $0.00 |
| 07/12/1999 | BILL | COMBELIC KATHLEEN | $261.92 | $261.92 |
| 07/27/1998 | PAYMENT | COMBELIC KATHLEEM CHECK | $-252.81 | $0.00 |
| 07/09/1998 | BILL | COMBELIC KATHLEEN | $252.81 | $252.81 |