Tax Account 10-0543-04

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Owners

MUSSI WADE & COLETTE
9845 ALICE LN
WINNEMUCCA, NV 89445

MUSSI WADE

MUSSI COLETTE

Account Summary

Account ID	10-0543-04
Account Type	Real Estate
Location	9845 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0543-04

Account Type

Real Estate

Location

9845 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.16
Total	$1,283.16
Paid	$1,283.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,283.16

Total

$1,283.16

Paid

$1,283.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$323.16	$0.00	$323.16	$323.16	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.11	$0.00	$1,196.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,115.51	$0.00	$1,115.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,064.97	$0.00	$1,064.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,022.01	$9.12	$1,031.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$999.29	$8.88	$1,008.17	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$990.39	$0.00	$990.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,000.63	$8.92	$1,009.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$944.91	$0.00	$944.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	2.3063	9.0

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	$-320.00	$0.00
01/06/2025	PAYMENT	MUSSI WADE J CHECK 310	$-320.00	$320.00
10/08/2024	PAYMENT	MUSSI, WADE CHECK 309	$-320.00	$640.00
08/20/2024	PAYMENT	MUSSI WADE J CHECK 308	$-323.16	$960.00
07/05/2024	BILL	MUSSI WADE & COLETTE	$1,283.16	$1,283.16
03/07/2024	PAYMENT	MUSSI WADE J CHECK 306	$-298.00	$0.00
01/04/2024	PAYMENT	MUSSI WADE J CREDIT CC 4792	$-298.00	$298.00
10/05/2023	PAYMENT	MUSSI WADE CHECK 248	$-298.00	$596.00
08/09/2023	PAYMENT	MUSSI WADE CHECK 246	$-302.11	$894.00
07/06/2023	BILL	MUSSI WADE & COLETTE	$1,196.11	$1,196.11
03/15/2023	PAYMENT	MUSSI WADE CHECK 243	$-278.00	$0.00
01/09/2023	PAYMENT	MUSSI WADE CHECK 242	$-278.00	$278.00
09/28/2022	PAYMENT	MUSSI WADE CHECK 239	$-278.00	$556.00
08/23/2022	PAYMENT	MUSSI WADE CHECK 238	$-281.51	$834.00
07/07/2022	BILL	MUSSI WADE & COLETTE	$1,115.51	$1,115.51
03/04/2022	PAYMENT	MUSSI WADE CHECK NUM: 236	$-266.00	$0.00
01/10/2022	PAYMENT	MUSSI, WADE J CHECK NUM: 235	$-266.00	$266.00
10/05/2021	PAYMENT	MUSSI WADE CHECK NUM: 233	$-266.00	$532.00
08/12/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 231	$-266.97	$798.00
07/08/2021	BILL	MUSSI WADE & COLETTE	$1,064.97	$1,064.97
03/05/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 230	$-255.00	$0.00
12/31/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-255.00	$255.00
10/19/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-264.12	$510.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.12	$774.12
08/11/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-257.01	$765.00
07/10/2020	BILL	MUSSI WADE & COLETTE	$1,022.01	$1,022.01
03/06/2020	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-249.00	$0.00
01/03/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-249.00	$249.00
10/21/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-69.88	$498.00
10/21/2019	PAYMENT	MUSSI, WADE CREDIT: D NUM: DEBIT 3235	$-188.00	$567.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.88	$755.88
08/16/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-252.29	$747.00
07/08/2019	BILL	MUSSI WADE & COLETTE	$999.29	$999.29
03/07/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-247.00	$0.00
01/04/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-247.00	$247.00
10/03/2018	PAYMENT	MUSSI, WADE CREDIT: D NUM: MCARD 5164	$-247.00	$494.00
08/08/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-249.39	$741.00
07/05/2018	BILL	MUSSI WADE & COLETTE	$990.39	$990.39
03/12/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-250.00	$0.00
01/02/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-250.00	$250.00
11/03/2017	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-258.92	$500.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.92	$758.92
08/18/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-250.63	$750.00
07/11/2017	BILL	MUSSI WADE & COLETTE	$1,000.63	$1,000.63
03/09/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-236.00	$0.00
01/13/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-236.00	$236.00
09/15/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-236.00	$472.00
08/16/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-236.91	$708.00
07/07/2016	BILL	MUSSI WADE & COLETTE	$944.91	$944.91
03/10/2016	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-237.00	$0.00
01/08/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-237.00	$237.00
10/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-237.00	$474.00
08/27/2015	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-238.41	$711.00
07/02/2015	BILL	MUSSI WADE & COLETTE	$949.41	$949.41
02/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26831	$-243.00	$0.00
12/29/2014	PAYMENT	JOHNSTON MELODI CREDIT: D	$-243.00	$243.00
10/08/2014	PAYMENT	MYERS, WONDELL CASH	$-243.00	$486.00
08/20/2014	PAYMENT	JOHNSTON MELODI CASH	$-246.88	$729.00
07/03/2014	BILL	JOHNSTON MELODI	$975.88	$975.88
03/28/2014	PAYMENT	JOHNSTON MELODI CASH	$-253.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$253.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.60	$250.60
02/26/2014	PAYMENT	JOHNSTON MELODI CASH	$-250.60	$242.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.60	$492.60
11/18/2013	PAYMENT	JOHNSTON, MELODI CASH	$-250.60	$484.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$734.60
09/18/2013	PAYMENT	JOHNSTON MELODI CASH	$-251.91	$726.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$977.91
07/02/2013	BILL	JOHNSTON MELODI	$969.26	$969.26
03/13/2013	PAYMENT	JOHNSTON MELODI CASH	$-242.00	$0.00
01/23/2013	PAYMENT	JOHNSTON MELODI CASH	$-250.60	$242.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.60	$492.60
10/24/2012	PAYMENT	MYERS, WONDELL J CREDIT: D NUM: DEBIT 6248	$-250.60	$484.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$734.60
08/22/2012	PAYMENT	JOHNSTON MELODI CREDIT: D NUM: VISA 6248	$-243.68	$726.00
07/10/2012	BILL	JOHNSTON MELODI	$969.68	$969.68
03/01/2012	PAYMENT	JOHNSTON MELODI CASH	$-265.00	$0.00
01/25/2012	PAYMENT	HYERS, WONDELL J CREDIT: D NUM: DEBIT 1404	$-274.52	$265.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$539.52
11/16/2011	PAYMENT	JOHNSTON MELODI CASH	$-274.52	$530.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.52	$804.52
08/16/2011	PAYMENT	JOHNSTON MELODI CASH	$-265.87	$795.00
07/11/2011	BILL	JOHNSTON MELODI	$1,060.87	$1,060.87
03/02/2011	PAYMENT	MYERS, MONDELL J CREDIT: D NUM: DEBIT1404	$-269.00	$0.00
01/26/2011	PAYMENT	MYERS, WONDELL J CREDIT: D NUM: DEBIT1404	$-279.76	$269.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$548.76
11/04/2010	PAYMENT	JOHNSTON, MELODI CASH	$-279.76	$538.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.76	$817.76
08/26/2010	PAYMENT	MYERS WONDELL CREDIT: D NUM: VISA 1404	$-271.49	$807.00
07/09/2010	BILL	JOHNSTON MELODI	$1,078.49	$1,078.49
04/28/2010	PAYMENT	MELODI JOHNSTON CASH	$-274.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$274.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.48	$272.48
12/21/2009	PAYMENT	HOHNSTON MELODI CASH	$-262.00	$262.00
10/28/2009	PAYMENT	MYERS, MONDELL CREDIT: D NUM: DEBIT1404	$-272.48	$524.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$796.48
08/26/2009	PAYMENT	JOHNSTON MELODI CREDIT: D BANK: CC NUM: VISA 1404	$-264.22	$786.00
07/10/2009	BILL	BRADFORD MAVIS ANN	$1,050.22	$1,050.22
03/31/2009	PAYMENT	JOHNSTON, MELODI CASH	$-262.25	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$262.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$260.00
02/27/2009	PAYMENT	JOHNSTON MELODI CASH	$-260.00	$250.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.00	$510.00
10/20/2008	PAYMENT	JOHNSTON MELODI CASH	$-260.00	$500.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$760.00
08/26/2008	PAYMENT	JOHNSTON MELODI CASH	$-253.55	$750.00
07/10/2008	BILL	JOHNSTON MELODI	$1,003.55	$1,003.55
03/11/2008	PAYMENT	JOHNSTON, MELODI CASH	$-243.00	$0.00
01/29/2008	PAYMENT	JOHNSTON MELODI CASH	$-252.72	$243.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.72	$495.72
10/19/2007	PAYMENT	JOHNSTON MELODI CASH	$-252.72	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
09/07/2007	PAYMENT	JOHNSTON MELODI CASH	$-255.20	$729.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.82	$984.20
07/12/2007	BILL	JOHNSTON MELODI	$974.38	$974.38
03/26/2007	PAYMENT	JOHNSTON, MELODI A CHECK BANK: 94 176 NUM: 1058	$-245.44	$0.00
03/26/2007	AMENDMENT	removed publication costs pb	$-2.00	$245.44
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$247.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.44	$245.44
12/06/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 4506	$-481.44	$236.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
08/14/2006	PAYMENT	JOHNSTON MELODI CASH	$-238.66	$708.00
07/06/2006	BILL	JOHNSTON MELODI	$946.66	$946.66
11/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153302267	$-456.00	$0.00
08/05/2005	PAYMENT	CHECK TRADERS CHECK BANK: 9477 NUM: 5703	$-456.94	$456.00
07/18/2005	BILL	HARDIN ROBERT D & SHIRLEY M	$912.94	$912.94
09/14/2004	PAYMENT	CHECK TRADERS CHECK BANK: 94-77 NUM: 4438	$-452.00	$0.00
07/20/2004	PAYMENT	CHECK TRADERS CHECK BANK: 94-77 NUM: 4234	$-454.50	$452.00
07/06/2004	BILL	HARDIN ROBERT D & SHIRLEY M	$906.50	$906.50
10/22/2003	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-7074 NUM: 1081	$-230.00	$0.00
08/11/2003	PAYMENT	CHECK TRADERS CHECK BANK: 94-7074 NUM: 5063	$-232.96	$230.00
07/18/2003	BILL	HARDIN ROBERT D & SHIRLEY M	$462.96	$462.96
10/28/2002	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-204 NUM: 950	$-208.00	$0.00
08/27/2002	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-204 NUM: 925	$-240.20	$208.00
07/08/2002	BILL	HARDIN ROBERT D & SHIRLEY M	$448.20	$448.20
09/12/2001	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-204 NUM: 818	$-211.36	$0.00
08/01/2001	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-204 NUM: 806	$-241.63	$211.36
07/11/2001	BILL	HARDIN ROBERT D & SHIRLEY M	$452.99	$452.99
10/26/2000	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94-204 NUM: 741	$-97.66	$0.00
10/09/2000	PAYMENT	HARDIN SHIRLEY M CHECK BANK: 94-204 NUM: 736	$-97.66	$97.66
09/12/2000	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94-204 NUM: 730	$-97.66	$195.32
08/21/2000	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94-204 NUM: 721	$-127.88	$292.98
07/06/2000	BILL	HARDIN ROBERT D & SHIRLEY M	$420.86	$420.86
03/03/2000	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK	$-103.75	$0.00
01/03/2000	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94*204 NUM: 638	$-103.75	$103.75
09/28/1999	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94-204 NUM: 586	$-103.75	$207.50
08/16/1999	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK BANK: 94-204 NUM: 560	$-134.10	$311.25
07/12/1999	BILL	HARDIN ROBERT D & SHIRLEY M	$445.35	$445.35
12/23/1998	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK	$-186.09	$0.00
11/20/1998	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK	$-91.22	$186.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$277.31
08/14/1998	PAYMENT	HARDIN ROBERT D & SHIRLEY M CHECK	$-136.65	$273.66
07/09/1998	BILL	HARDIN ROBERT D & SHIRLEY M	$410.31	$410.31
02/20/1998	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-89.91	$0.00
01/06/1998	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-89.91	$89.91
10/07/1997	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-89.91	$179.82
08/13/1997	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-132.24	$269.73
07/23/1997	BILL	HARDIN ROBERT D & SHIRLEY M	$401.97	$401.97
02/11/1997	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-76.62	$0.00
10/09/1996	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-153.24	$76.62
08/23/1996	PAYMENT	HARDIN ROBERT D & SHIRLEY M	$-116.34	$229.86
07/11/1996	BILL	HARDIN ROBERT D & SHIRLEY M	$346.20	$346.20

Tax Account 10-0543-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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