Tax Account 14-0241-16
Owners
HAMOND C R & MAHONEY H E
7935 E MOOSE DR
WINNEMUCCA, NV 89445
HAMOND CHARLES ROSS
MAHONEY HELEN E
Account Summary
| Account ID | 14-0241-16 |
|---|---|
| Account Type | Real Estate |
| Location | 7985 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $130.50 |
| Total | $131.88 |
| Paid | $131.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $120.83 | $5.05 | $125.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $111.89 | $7.49 | $119.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $103.59 | $4.79 | $108.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $98.94 | $0.00 | $98.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $95.51 | $3.82 | $99.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $91.15 | $3.65 | $94.80 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $85.90 | $0.00 | $85.90 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.59 | $0.00 | $80.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $1.88 | $48.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-32.00 | $0.00 |
| 01/14/2025 | PAYMENT | MAHONEY, HELEN CASH | $-32.00 | $32.00 |
| 10/01/2024 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-67.88 | $64.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $131.88 |
| 07/05/2024 | BILL | HAMOND C R & MAHONEY H E | $130.50 | $130.50 |
| 03/20/2024 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-48.48 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $48.48 |
| 02/21/2024 | PAYMENT | MAHONEY, HELEN CASH | $-15.00 | $46.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $61.20 |
| 11/15/2023 | PAYMENT | MAHONEY, HELEN CASH | $-32.40 | $60.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $92.40 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $90.86 |
| 08/16/2023 | PAYMENT | MAHONEY, HELEN CASH | $-30.00 | $90.83 |
| 08/16/2023 | ADJUSTMENT | MAHONEY, HELEN CASH VOIDED PAYMENT: 345042. REASON: INCORRECT PAYMENT AMOUNT...PB | $30.83 | $120.83 |
| 08/16/2023 | PAYMENT | MAHONEY, HELEN CASH | $-30.83 | $90.00 |
| 07/06/2023 | BILL | HAMOND C R & MAHONEY H E | $120.83 | $120.83 |
| 03/16/2023 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-89.38 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $89.38 |
| 12/02/2022 | PAYMENT | MAHONEY, HELEN CASH | $-30.00 | $86.02 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.89 | $116.02 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $113.13 |
| 07/07/2022 | BILL | HAMOND C R & MAHONEY H E | $111.89 | $111.89 |
| 02/25/2022 | PAYMENT | MAHONEY, HELEN CASH | $-83.38 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.22 | $83.38 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.43 | $80.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.14 | $78.73 |
| 08/18/2021 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-25.00 | $78.59 |
| 07/08/2021 | BILL | HAMOND C R & MAHONEY H E | $103.59 | $103.59 |
| 08/19/2020 | PAYMENT | MAHONEY, HELEN CASH | $-98.94 | $0.00 |
| 07/10/2020 | BILL | HAMOND C R & MAHONEY H E | $98.94 | $98.94 |
| 09/18/2019 | PAYMENT | MAHONEY HELEN CASH | $-99.33 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.82 | $99.33 |
| 07/08/2019 | BILL | HAMOND C R & MAHONEY H E | $95.51 | $95.51 |
| 10/01/2018 | PAYMENT | MAHONEY, HELEN E CREDIT: D NUM: VISA 4336 | $-94.80 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.65 | $94.80 |
| 07/05/2018 | BILL | HAMOND C R & MAHONEY H E | $91.15 | $91.15 |
| 08/23/2017 | PAYMENT | HAMMOND, CHARLES CASH | $-85.90 | $0.00 |
| 07/11/2017 | BILL | HAMOND C R & MAHONEY H E | $85.90 | $85.90 |
| 08/17/2016 | PAYMENT | MAHONEY, HELEN CASH | $-80.59 | $0.00 |
| 07/07/2016 | BILL | HAMOND C R & MAHONEY H E | $80.59 | $80.59 |
| 08/31/2015 | PAYMENT | HAMOND CHARLES CASH | $-48.88 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.88 | $48.88 |
| 07/02/2015 | BILL | HAMOND C R & MAHONEY H E | $47.00 | $47.00 |
| 07/31/2014 | PAYMENT | HAMMOND, CHARLES CASH | $-43.53 | $0.00 |
| 07/03/2014 | BILL | HAMOND C R & MAHONEY H E | $43.53 | $43.53 |
| 09/03/2013 | PAYMENT | HAMOND C R & MAHONEY H E CASH | $-41.92 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.61 | $41.92 |
| 07/02/2013 | BILL | HAMOND C R & MAHONEY H E | $40.31 | $40.31 |
| 08/01/2012 | PAYMENT | HAMMOND, CHARLES CASH | $-37.31 | $0.00 |
| 08/01/2012 | ADJUSTMENT | posted as check...pb | $37.31 | $37.31 |
| 08/01/2012 | VOID | HAMMOND, CHARLES CHECK | $-37.31 | $0.00 |
| 07/10/2012 | BILL | HAMOND C R & MAHONEY H E | $37.31 | $37.31 |
| 09/19/2011 | PAYMENT | J BROOKE MOHUN JR CHECK NUM: 1458 | $-35.93 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.38 | $35.93 |
| 07/11/2011 | BILL | KARL L B LIVING TRUST | $34.55 | $34.55 |
| 08/03/2010 | PAYMENT | THE LB KARL LIVING TRUST CHECK NUM: 1305 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | HAAS CINDY M | $32.29 | $32.29 |
| 08/21/2009 | PAYMENT | HAAS, CYNTHIA CHECK BANK: 94 77 NUM: 2639 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | HAAS CINDY M | $32.29 | $32.29 |
| 08/07/2008 | PAYMENT | HAAS, CYNTHIA CHECK BANK: 94 77 NUM: 2611 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | HAAS CINDY M | $32.29 | $32.29 |
| 08/15/2007 | PAYMENT | HAAS CINDY M CHECK BANK: 94*77 NUM: 2530 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | HAAS CINDY M | $32.29 | $32.29 |
| 08/16/2006 | PAYMENT | HAAS CYNTHIA CHECK BANK: 9477 NUM: 1619 | $-32.45 | $0.00 |
| 07/06/2006 | BILL | HAAS CINDY M | $32.45 | $32.45 |
| 06/01/2006 | PAYMENT | HAAS CINDY M CHECK BANK: 75 53 NUM: 833321MO | $-54.59 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $54.59 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $44.59 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.27 | $39.59 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.95 | $37.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.62 | $35.37 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $33.75 |
| 07/18/2005 | BILL | HAAS CINDY M | $32.45 | $32.45 |
| 11/23/2004 | PAYMENT | HAAS CINDY M CHECK BANK: 94*77 NUM: 1716 | $-35.24 | $0.00 |
| 11/23/2004 | ADJUSTMENT | posted incorrectly Tb BANK: 94*77 NUM: 1716 | $35.24 | $35.24 |
| 11/19/2004 | VOID | HAAS CINDY M CHECK BANK: 94*77 NUM: 1716 | $-35.24 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.62 | $35.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $33.62 |
| 07/06/2004 | BILL | HAAS CINDY M | $32.33 | $32.33 |
| 08/28/2003 | PAYMENT | HAAS CINDY M CHECK BANK: 94F77 NUM: 1380 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | HAAS CINDY M | $29.82 | $29.82 |
| 08/07/2002 | PAYMENT | HAAS CINDY M CHECK BANK: 94-77 NUM: 1260 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | HAAS CINDY M | $28.18 | $28.18 |
| 10/22/2001 | PAYMENT | HAAS CINDY M CHECK BANK: 94-77 NUM: 1067 | $-31.32 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.44 | $31.32 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | HAAS CINDY M | $28.73 | $28.73 |
| 08/23/2000 | PAYMENT | C.A.R. CHECK BANK: 94-204 NUM: 8462 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | HAAS CINDY M | $24.58 | $24.58 |
| 11/09/1999 | PAYMENT | CINDY'S AUTO RECYCLERS CHECK BANK: 94-204 NUM: 8106 | $-30.00 | $0.00 |
| 11/09/1999 | AMENDMENT | adj penlty ss | $0.58 | $30.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | HAAS CINDY M | $26.99 | $26.99 |
| 07/27/1998 | PAYMENT | HAAS CINDY M CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | HAAS CINDY M | $27.63 | $27.63 |
| 07/31/1997 | PAYMENT | CINDYS AUTO RECYCLE | $-28.30 | $0.00 |
| 07/23/1997 | BILL | HAAS CINDY M | $28.30 | $28.30 |
| 08/16/1996 | PAYMENT | CINDY AUTO RECYCLE | $-29.69 | $0.00 |
| 07/11/1996 | BILL | HAAS CINDY M | $29.69 | $29.69 |