Tax Account 10-0627-06

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Owners

MOLAMPY JAMES A & SHARON M
10685 REINS WAY
WINNEMUCCA, NV 89445

MOLAMPY JAMES A

MOLAMPY SHARON M

Account Summary

Account ID	10-0627-06
Account Type	Real Estate
Location	10685 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-06

Account Type

Real Estate

Location

10685 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$817.77
Total	$817.77
Paid	$817.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$817.77

Total

$817.77

Paid

$817.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$205.77	$0.00	$205.77	$205.77	$0.00
2	10/06/2025	10/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/05/2026	01/15/2026	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/02/2026	03/12/2026	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$830.76	$0.00	$830.76	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$809.67	$0.00	$809.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$826.77	$0.00	$826.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$822.05	$0.00	$822.05	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$802.22	$0.00	$802.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$781.10	$0.00	$781.10	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$779.09	$0.00	$779.09	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$798.58	$0.00	$798.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$826.53	$0.00	$826.53	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$832.13	$0.00	$832.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$817.92	$0.00	$817.92	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/28/2025	PAYMENT	MOLAMPY SHARON M CHECK 3371	$-817.77	$0.00
07/03/2025	BILL	MOLAMPY JAMES A & SHARON M	$817.77	$817.77
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-209.76	$621.00
07/05/2024	BILL	MOLAMPY JAMES A & SHARON M	$830.76	$830.76
02/20/2024	PAYMENT	JA MOLAMPY ACH NORW - 039600427	$-202.00	$0.00
12/11/2023	PAYMENT	JA MOLAMPY ACH NORW - 039508289	$-202.00	$202.00
09/14/2023	PAYMENT	JA MOLAMPY ACH NORW - 039395656	$-202.00	$404.00
07/21/2023	PAYMENT	JA MOLAMPY ACH NORW - 039332073	$-203.67	$606.00
07/06/2023	BILL	MOLAMPY JAMES A & SHARON M	$809.67	$809.67
02/17/2023	PAYMENT	JA MOLAMPY ACH NORW - 039120887	$-206.00	$0.00
12/20/2022	PAYMENT	JA MOLAMPY ACH NORW - 039006616	$-206.00	$206.00
09/19/2022	PAYMENT	JA MOLAMPY ACH NORW - 038883456	$-206.00	$412.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.77	$618.00
07/07/2022	BILL	MOLAMPY JAMES A & SHARON M	$826.77	$826.77
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-207.05	$615.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$207.05	$822.05
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$207.05	$615.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.05	$407.95
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-207.05	$615.00
07/08/2021	BILL	MOLAMPY JAMES A & SHARON M	$822.05	$822.05
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-202.22	$600.00
07/10/2020	BILL	MOLAMPY JAMES A & SHARON M	$802.22	$802.22
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.10	$585.00
07/08/2019	BILL	MOLAMPY JAMES A & SHARON M	$781.10	$781.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.09	$582.00
07/05/2018	BILL	MOLAMPY JAMES A & SHARON M	$779.09	$779.09
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.58	$597.00
07/11/2017	BILL	MOLAMPY JAMES A & SHARON M	$798.58	$798.58
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.53	$618.00
07/07/2016	BILL	MOLAMPY JAMES A & SHARON M	$826.53	$826.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-208.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.13	$624.00
07/02/2015	BILL	MOLAMPY JAMES A & SHARON M	$832.13	$832.13
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-204.00	$204.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-205.92	$612.00
07/03/2014	BILL	MOLAMPY JAMES A & SHARON M	$817.92	$817.92
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.87	$606.00
07/02/2013	BILL	MOLAMPY JAMES A & SHARON M	$810.87	$810.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-198.00	$396.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.56	$594.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.56	$795.56
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.56	$594.00
07/10/2012	BILL	MOLAMPY JAMES A & SHARON M	$795.56	$795.56
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.73	$582.00
07/11/2011	BILL	MOLAMPY JAMES A & SHARON M	$777.73	$777.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-178.00	$178.00
10/20/2010	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK NUM: 2694	$-185.12	$356.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.12
08/06/2010	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK NUM: 2675	$-179.31	$534.00
07/09/2010	BILL	MOLAMPY JAMES A & SHARON M	$713.31	$713.31
11/02/2009	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK NUM: 2626	$-168.00	$0.00
10/05/2009	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK NUM: 2622	$-168.00	$168.00
09/09/2009	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2615	$-168.00	$336.00
08/13/2009	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2611	$-171.03	$504.00
07/10/2009	BILL	MOLAMPY JAMES A & SHARON M	$675.03	$675.03
12/05/2008	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2561	$-166.00	$0.00
10/01/2008	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2554	$-166.00	$166.00
09/02/2008	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2548	$-166.00	$332.00
08/01/2008	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2540	$-169.21	$498.00
07/10/2008	BILL	MOLAMPY JAMES A & SHARON M	$667.21	$667.21
11/05/2007	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2488	$-161.00	$0.00
10/03/2007	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2484	$-161.00	$161.00
09/11/2007	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 11*4288 NUM: 2478	$-161.00	$322.00
08/01/2007	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2472	$-163.79	$483.00
07/12/2007	BILL	MOLAMPY JAMES A & SHARON M	$646.79	$646.79
11/06/2006	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2408	$-159.00	$0.00
10/24/2006	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2407	$-159.00	$159.00
09/12/2006	PAYMENT	MOLAMPY JAMES A & SHARON M CHECK BANK: 114288 NUM: 2394	$-159.00	$318.00
08/09/2006	PAYMENT	MOLAMPY, JAMES A & SHARON M CHECK BANK: 11 4288 NUM: 2381	$-159.67	$477.00
07/06/2006	BILL	MOLAMPY JAMES A & SHARON M	$636.67	$636.67
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0627-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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