Tax Account 15-0043-06

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Owners

GONZALEZ YONATHAN RENTERIA
4035 BUCKLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0043-06
Account Type	Real Estate
Location	250 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0043-06

Account Type

Real Estate

Location

250 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.64
Total	$377.64
Paid	$377.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.64

Total

$377.64

Paid

$377.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$95.64	$0.00	$95.64	$95.64	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$330.17	$0.00	$330.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$305.72	$0.00	$305.72	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MOSER ROSALIE & JIM CHECK 5478	$-377.64	$0.00
07/05/2024	BILL	MOSER ROSALIE	$377.64	$377.64
07/24/2023	PAYMENT	MOSER JAMES L & ROSALIE F CHECK 5428	$-349.67	$0.00
07/06/2023	BILL	MOSER ROSALIE	$349.67	$349.67
08/15/2022	PAYMENT	MOSER ROSALIE & JIM CHECK 5367	$-349.67	$0.00
07/07/2022	BILL	MOSER ROSALIE	$349.67	$349.67
08/04/2021	PAYMENT	MOSER ROSALIE & JIM CHECK NUM: 5291	$-349.67	$0.00
07/08/2021	BILL	MOSER ROSALIE	$349.67	$349.67
08/07/2020	PAYMENT	MOSER ROSALIE CREDIT: D NUM: VISA 2111	$-349.67	$0.00
07/10/2020	BILL	MOSER ROSALIE	$349.67	$349.67
08/08/2019	PAYMENT	ROSALIE & JIM MOSER CHECK NUM: 5132	$-349.67	$0.00
07/08/2019	BILL	MOSER ROSALIE	$349.67	$349.67
07/18/2018	PAYMENT	ROSALIE MOSER CHECK NUM: 5043	$-349.67	$0.00
07/05/2018	BILL	MOSER ROSALIE	$349.67	$349.67
08/16/2017	PAYMENT	ROSALIE F MOSER CHECK NUM: 1505	$-349.67	$0.00
07/11/2017	BILL	MOSER ROSALIE	$349.67	$349.67
08/11/2016	PAYMENT	MOSER JIM L & ROSALIE F CHECK NUM: 4845	$-349.67	$0.00
07/07/2016	BILL	MOSER ROSALIE	$349.67	$349.67
02/26/2016	PAYMENT	MOSER ROSALIE CHECK NUM: 4802	$-82.00	$0.00
01/06/2016	PAYMENT	MOSER JIM L & ROSALIE F CHECK NUM: 4784	$-82.00	$82.00
09/18/2015	PAYMENT	MOSER JIM L & ROSALIE F CHECK NUM: 4754	$-82.00	$164.00
08/10/2015	PAYMENT	MOSER, JIM L & ROSALIE F CHECK NUM: 4745	$-84.17	$246.00
07/02/2015	BILL	MOSER ROSALIE	$330.17	$330.17
03/02/2015	PAYMENT	MOSER JIM L & ROSALIE F CHECK NUM: 4694	$-76.00	$0.00
01/02/2015	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1451	$-76.00	$76.00
09/26/2014	PAYMENT	MOSER, JIM L & ROSALIE F CHECK NUM: 4659	$-76.00	$152.00
08/04/2014	PAYMENT	MOSER JIM L & ROSALIE F CHECK NUM: 4647	$-77.72	$228.00
07/03/2014	BILL	MOSER ROSALIE	$305.72	$305.72
02/28/2014	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK NUM: 1437	$-70.00	$0.00
01/06/2014	PAYMENT	MOSER ROSALIE CHECK NUM: 1435	$-70.00	$70.00
09/27/2013	PAYMENT	MOSER JAMES L & ROSALIE CHECK NUM: 1428	$-70.00	$140.00
08/07/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1424	$-73.07	$210.00
07/02/2013	BILL	MOSER ROSALIE	$283.07	$283.07
03/05/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1406	$-67.00	$0.00
01/07/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1401	$-67.00	$67.00
09/28/2012	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1393	$-67.00	$134.00
08/07/2012	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1387	$-70.96	$201.00
07/10/2012	BILL	MOSER ROSALIE	$271.96	$271.96
02/28/2012	PAYMENT	MOSER ROSALIE CHECK NUM: 4372	$-67.00	$0.00
01/04/2012	PAYMENT	MOSER JIM & ROSALIE CHECK NUM: 4357	$-67.00	$67.00
09/21/2011	PAYMENT	JAMES L & ROSALIE MOSER CHECK NUM: 1350	$-67.00	$134.00
07/27/2011	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK NUM: 1339	$-70.96	$201.00
07/11/2011	BILL	MOSER ROSALIE	$271.96	$271.96
03/01/2011	PAYMENT	MOSER, JIM L & ROSALIE F CHECK NUM: 4237	$-64.00	$0.00
01/03/2011	PAYMENT	MOSER, JIM & ROSALIE F CHECK NUM: 4216	$-64.00	$64.00
09/27/2010	PAYMENT	ROSALIE MOSER CHECK NUM: 1307	$-64.00	$128.00
08/10/2010	PAYMENT	MOSER JAMES CHECK NUM: 1303	$-67.35	$192.00
07/09/2010	BILL	MOSER ROSALIE	$259.35	$259.35
02/26/2010	PAYMENT	MOSER JAMES CHECK NUM: 1285	$-61.00	$0.00
01/05/2010	PAYMENT	MOSER JIM CHECK NUM: 4095	$-61.00	$61.00
10/02/2009	PAYMENT	MOSER JIM CHECK NUM: 4064	$-61.00	$122.00
08/04/2009	PAYMENT	MOSER JAMES CHECK BANK: 94*7074 NUM: 1265	$-61.21	$183.00
07/10/2009	BILL	MOSER ROSALIE	$244.21	$244.21
03/02/2009	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3952	$-61.00	$0.00
01/02/2009	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3928	$-61.00	$61.00
09/24/2008	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3876	$-61.00	$122.00
07/31/2008	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK BANK: 94 7074 NUM: 1224	$-61.21	$183.00
07/10/2008	BILL	MOSER ROSALIE	$244.21	$244.21
03/03/2008	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3788	$-61.00	$0.00
12/27/2007	PAYMENT	ROSALIE MOSER CHECK BANK: 94 7074 NUM: 3756	$-61.00	$61.00
09/20/2007	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3723	$-61.00	$122.00
08/02/2007	PAYMENT	MOSER JIM CHECK BANK: 94*7074 NUM: 3702	$-61.21	$183.00
07/12/2007	BILL	MOSER ROSALIE	$244.21	$244.21
02/28/2007	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94*7074 NUM: 3625	$-61.00	$0.00
01/02/2007	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3586	$-61.00	$61.00
09/28/2006	PAYMENT	JIM & ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3526	$-61.00	$122.00
08/03/2006	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 947074 NUM: 3503	$-62.13	$183.00
07/06/2006	BILL	MOSER ROSALIE	$245.13	$245.13
03/08/2006	PAYMENT	MOSER ROSALIE CHECK BANK: 947074 NUM: 3418	$-61.00	$0.00
12/30/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3385	$-61.00	$61.00
09/29/2005	PAYMENT	JIM MOSER CHECK BANK: 94*7074 NUM: 3332	$-61.00	$122.00
08/17/2005	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK BANK: 94 7074 NUM: 1116	$-62.13	$183.00
07/18/2005	BILL	MOSER ROSALIE	$245.13	$245.13
02/28/2005	PAYMENT	MOSER JIM/ROSALIE CHECK BANK: 947074 NUM: 3218	$-58.00	$0.00
01/05/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3184	$-58.00	$58.00
09/30/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3137	$-58.00	$116.00
07/22/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3104	$-58.75	$174.00
07/06/2004	BILL	MOSER ROSALIE	$232.75	$232.75
02/26/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3016	$-54.00	$0.00
01/06/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94*7074 NUM: 2988	$-54.00	$54.00
10/01/2003	PAYMENT	MOSEL ROSALIE CHECK BANK: 94-7074 NUM: 2934	$-54.00	$108.00
08/07/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2904	$-56.29	$162.00
07/18/2003	BILL	MOSER ROSALIE	$218.29	$218.29
03/04/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2816	$-52.00	$0.00
01/03/2003	PAYMENT	MOSER JIM L OR ROSALIE F CHECK BANK: 94-7074 NUM: 2778	$-52.00	$52.00
09/23/2002	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2700	$-52.00	$104.00
08/01/2002	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-7074 NUM: 2665	$-53.67	$156.00
07/08/2002	BILL	MOSER ROSALIE	$209.67	$209.67
03/05/2002	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2543	$-52.84	$0.00
12/28/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2507	$-52.84	$52.84
09/25/2001	PAYMENT	MOSEER ROSALIE CHECK BANK: 94-7074 NUM: 2436	$-52.84	$105.68
08/03/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2398	$-53.10	$158.52
07/11/2001	BILL	MOSER ROSALIE	$211.62	$211.62
03/01/2001	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2269	$-52.47	$0.00
12/27/2000	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2222	$-52.47	$52.47
10/03/2000	PAYMENT	MOSER ROSALIE CHECK BANK: 94-204 NUM: 2155	$-52.47	$104.94
07/27/2000	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-204 NUM: 2108	$-52.83	$157.41
07/06/2000	BILL	MOSER ROSALIE	$210.24	$210.24
03/03/2000	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1999	$-54.40	$0.00
01/03/2000	PAYMENT	JIM & ROSALIE MOSER CHECK BANK: 94*204 NUM: 1956	$-54.40	$54.40
09/29/1999	PAYMENT	JIM MOSER CHECK BANK: 94-204 NUM: 1892	$-54.40	$108.80
07/26/1999	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1836	$-54.69	$163.20
07/12/1999	BILL	MOSER ROSALIE	$217.89	$217.89
03/02/1999	PAYMENT	JAMES MOSER CHECK	$-55.92	$0.00
01/05/1999	PAYMENT	JAMES MOSER CHECK	$-55.92	$55.92
09/29/1998	PAYMENT	MOSER JIM & ROSALIE CHECK	$-55.92	$111.84
07/27/1998	PAYMENT	MOSER ROSALIE CHECK	$-56.16	$167.76
07/09/1998	BILL	MOSER ROSALIE	$223.92	$223.92
03/24/1998	PAYMENT	MOSER JAMES & R	$-54.62	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.02	$52.62
01/06/1998	PAYMENT	JAMES & ROSALIE MOSER	$-50.60	$50.60
10/03/1997	PAYMENT	MOSER ROSALIE	$-50.60	$101.20
07/30/1997	PAYMENT	MOSER ROSALIE	$-50.92	$151.80
07/23/1997	BILL	MOSER ROSALIE	$202.72	$202.72
02/26/1997	PAYMENT	MOSER JAMES	$-52.12	$0.00
01/06/1997	PAYMENT	MOSER ROSALIE	$-52.12	$52.12
10/25/1996	PAYMENT	MOSER JAMES	$-54.20	$104.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$158.44
07/24/1996	PAYMENT	MOSER ROSALIE	$-52.44	$156.36
07/11/1996	BILL	MOSER ROSALIE	$208.80	$208.80

Tax Account 15-0043-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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