Tax Account 15-0133-01

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Owners

MOORE MICHAEL L
PO BOX 844
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0133-01
Account Type	Real Estate
Location	64 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0133-01

Account Type

Real Estate

Location

64 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.36
Total	$1,283.17
Paid	$1,283.17
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

$1,264.36

Total

$1,283.17

Paid

$1,283.17

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	$316.36	$9.41	$316.36	$325.77	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$9.40	$316.00	$325.40	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.69	$0.00	$1,194.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,169.33	$0.00	$1,169.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,154.71	$0.00	$1,154.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,152.97	$11.27	$1,164.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,124.16	$122.54	$1,246.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,071.64	$0.00	$1,071.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,061.97	$0.00	$1,061.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,067.17	$0.00	$1,067.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,056.23	$0.00	$1,056.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,026.16	$0.00	$1,026.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	MOORE MICHAEL CREDIT CC 4170	$-316.00	$0.00
02/03/2025	PAYMENT	PNP PNP - 170234072	$-325.40	$316.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$641.40
10/11/2024	PAYMENT	MOORE MICHAEL L CREDIT CC 8824	$-9.41	$632.00
10/11/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1191	$-316.00	$641.41
09/27/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1185	$-316.36	$957.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$1,273.77
07/05/2024	BILL	MOORE MICHAEL L	$1,264.36	$1,264.36
08/31/2023	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK 1135	$-1,194.69	$0.00
07/06/2023	BILL	MOORE MICHAEL L	$1,194.69	$1,194.69
08/12/2022	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK 1077	$-1,169.33	$0.00
07/07/2022	BILL	MOORE MICHAEL L	$1,169.33	$1,169.33
08/23/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1033	$-1,154.71	$0.00
07/08/2021	BILL	MOORE MICHAEL L	$1,154.71	$1,154.71
04/12/2021	PAYMENT	BEST BUTT LLC CHECK NUM: 19542	$-11.27	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$11.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.25	$8.77
03/01/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1015	$-288.00	$8.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.24	$296.52
01/11/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1006	$-288.00	$296.28
10/23/2020	PAYMENT	MOORE MICHAEL CHECK NUM: 2922	$-288.00	$584.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.28	$872.28
08/17/2020	PAYMENT	MOORE, MICHAEL L CHECK NUM: 2914	$-288.97	$864.00
07/10/2020	BILL	MOORE MICHAEL L	$1,152.97	$1,152.97
05/04/2020	PAYMENT	MICHAEL MOORE CHECK NUM: 2891	$-1,246.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,246.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.01	$1,244.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.01	$1,188.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.01	$1,152.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.01	$1,132.17
07/08/2019	BILL	MOORE MICHAEL L	$1,124.16	$1,124.16
08/09/2018	PAYMENT	LILIA MOJICA CHECK NUM: 118	$-1,071.64	$0.00
07/05/2018	BILL	MOJICA GUSTAVO & LILIA	$1,071.64	$1,071.64
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-1,061.97	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$1,061.97	$1,061.97
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-1,067.17	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$1,067.17	$1,067.17
08/07/2015	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 136	$-1,056.23	$0.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$1,056.23	$1,056.23
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-256.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-256.00	$256.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 549	$-256.00	$512.00
08/18/2014	PAYMENT	MOJICA LILIA CASH	$-258.16	$768.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$1,026.16	$1,026.16
03/07/2014	PAYMENT	MOJICA LILIA G CHECK NUM: 483	$-243.00	$0.00
01/06/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 517	$-243.00	$243.00
10/07/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 469	$-243.00	$486.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-245.13	$729.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$974.13	$974.13
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-219.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-219.00	$219.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-219.00	$438.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-221.56	$657.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$878.56	$878.56
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-216.62	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$216.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$214.12
12/30/2011	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 251	$-209.00	$209.00
10/12/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 212	$-209.00	$418.00
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-210.48	$627.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$837.48	$837.48
07/26/2010	PAYMENT	MOJICA LILIA CHECK NUM: 117	$-803.88	$0.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$803.88	$803.88
07/23/2009	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94*72 NUM: 1033	$-775.86	$0.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$775.86	$775.86
07/22/2008	PAYMENT	LILIA MOJICA CASH	$-754.39	$0.00
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$754.39	$754.39
08/06/2007	PAYMENT	LILIA MOJICA CASH	$-831.27	$0.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$831.27	$831.27
04/11/2007	PAYMENT	MOJICA LILIA CHECK BANK: 94*7074 NUM: 1045	$-636.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$636.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.38	$634.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$599.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.64
09/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3450	$-389.74	$573.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.64	$962.74
09/05/2006	INTEREST	Monthly Interest	$1.37	$955.10
08/01/2006	INTEREST	Monthly Interest	$1.37	$953.73
07/06/2006	BILL	GONZALES RAYMOND	$764.06	$952.36
07/03/2006	INTEREST	Monthly Interest	$1.37	$188.30
06/01/2006	INTEREST	Monthly Interest	$1.37	$186.93
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$185.56
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$175.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/03/2006	PAYMENT	GONZALES RAYMOND CHECK BANK: 947074 NUM: 1334	$-164.00	$164.00
10/03/2005	PAYMENT	GONZALES, RAMON CHECK BANK: 94 7074 NUM: 1257	$-164.00	$328.00
08/12/2005	PAYMENT	GONZALES RAYMOND CHECK BANK: 947074 NUM: 1244	$-164.45	$492.00
07/18/2005	BILL	GONZALES RAYMOND	$656.45	$656.45
03/03/2005	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 1175	$-162.00	$0.00
01/05/2005	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 1076	$-162.00	$162.00
09/10/2004	PAYMENT	GONZALES RAMON CHECK BANK: 94-7074 NUM: 1044	$-162.00	$324.00
08/05/2004	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 1029	$-165.18	$486.00
07/06/2004	BILL	GONZALES RAYMOND	$651.18	$651.18
03/04/2004	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 995	$-156.00	$0.00
01/05/2004	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 977	$-156.00	$156.00
10/06/2003	PAYMENT	GONZALES RAYMOND CHECK BANK: 94*7074 NUM: 780	$-156.00	$312.00
08/05/2003	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 770	$-157.23	$468.00
07/18/2003	BILL	GONZALES RAYMOND	$625.23	$625.23
03/04/2003	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 650	$-131.00	$0.00
01/06/2003	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 953	$-131.00	$131.00
10/04/2002	PAYMENT	GONZALES RAMON CHECK BANK: 94-7074 NUM: 913	$-131.00	$262.00
08/06/2002	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 896	$-223.99	$393.00
07/08/2002	BILL	GONZALES RAYMOND	$616.99	$616.99
03/05/2002	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 832	$-131.93	$0.00
01/04/2002	PAYMENT	GONZALES RAYMOND CHECK BANK: 94-7074 NUM: 812	$-131.93	$131.93
10/04/2001	PAYMENT	GONZALES RAMON CHECK BANK: 94-204 NUM: 664	$-131.93	$263.86
08/06/2001	PAYMENT	GONZALES RAMON CHECK BANK: 94-204 NUM: 638	$-162.18	$395.79
07/11/2001	BILL	GONZALES RAYMOND	$557.97	$557.97
01/04/2001	PAYMENT	GONZALES RAMON CHECK BANK: 94-204 NUM: 594	$-262.68	$0.00
08/04/2000	PAYMENT	GONZALES RAMON CHECK BANK: 94-204 NUM: 544	$-293.01	$262.68
07/06/2000	BILL	GONZALES RAYMOND	$555.69	$555.69
05/03/2000	PAYMENT	GONZALES RAMON CHECK BANK: 94*204 NUM: 506	$-140.77	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$140.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.38	$139.77
01/04/2000	PAYMENT	GONZALES RAYMOND CHECK BANK: 91-119 NUM: 453	$-134.39	$134.39
08/04/1999	PAYMENT	GONZALES RAYMOND CHECK BANK: 91-119 NUM: 391	$-299.11	$268.78
07/12/1999	BILL	GONZALES RAYMOND	$567.89	$567.89
01/04/1999	PAYMENT	GONZALES RAYMOND CHECK	$-274.98	$0.00
08/04/1998	PAYMENT	GONZALES RAYMOND CHECK	$-305.35	$274.98
07/09/1998	BILL	GONZALES RAYMOND	$580.33	$580.33
10/06/1997	PAYMENT	GONZALES RAYMOND	$-277.50	$0.00
08/04/1997	PAYMENT	GONZALES RAYMOND	$-307.84	$277.50
07/23/1997	BILL	GONZALES RAYMOND	$585.34	$585.34
01/06/1997	PAYMENT	GONZALES RAYMOND	$-283.14	$0.00
10/10/1996	PAYMENT	GONZALES RAYMOND	$-141.57	$283.14
08/05/1996	PAYMENT	GONZALES RAYMOND	$-171.87	$424.71
07/11/1996	BILL	GONZALES RAYMOND	$596.58	$596.58

Tax Account 15-0133-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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