Tax Account 15-0224-01

Print Page · · Payments Cart · New Search

Owners

MUSSI WADE
9845 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0224-01
Account Type	Real Estate
Location	850 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0224-01

Account Type

Real Estate

Location

850 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.42
Total	$463.42
Paid	$463.42
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

$463.42

Total

$463.42

Paid

$463.42

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	$118.42	$0.00	$118.42	$118.42	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.09	$0.00	$429.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$397.31	$0.00	$397.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$387.79	$0.00	$387.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$390.04	$3.88	$393.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$376.66	$3.76	$380.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$365.43	$0.00	$365.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$363.34	$3.60	$366.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$372.16	$0.00	$372.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$380.85	$0.00	$380.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$386.59	$0.00	$386.59	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	MUSSI WADE J CHECK 311	$-115.00	$0.00
01/06/2025	PAYMENT	MUSSI WADE J CHECK 310	$-115.00	$115.00
10/08/2024	PAYMENT	MUSSI, WADE CHECK 309	$-115.00	$230.00
08/20/2024	PAYMENT	MUSSI WADE J CHECK 308	$-118.42	$345.00
07/05/2024	BILL	MUSSI WADE	$463.42	$463.42
03/07/2024	PAYMENT	MUSSI WADE J CHECK 306	$-107.00	$0.00
01/04/2024	PAYMENT	MUSSI WADE J CREDIT CC 4792	$-107.00	$107.00
10/05/2023	PAYMENT	MUSSI WADE CHECK 248	$-107.00	$214.00
08/09/2023	PAYMENT	MUSSI WADE CHECK 246	$-108.09	$321.00
07/06/2023	BILL	MUSSI WADE	$429.09	$429.09
03/15/2023	PAYMENT	MUSSI WADE CHECK 243	$-99.00	$0.00
01/09/2023	PAYMENT	MUSSI WADE CHECK 242	$-99.00	$99.00
09/28/2022	PAYMENT	MUSSI WADE CHECK 239	$-99.00	$198.00
08/23/2022	PAYMENT	MUSSI WADE CHECK 238	$-100.31	$297.00
07/07/2022	BILL	MUSSI WADE	$397.31	$397.31
03/04/2022	PAYMENT	MUSSI WADE CHECK NUM: 236	$-96.00	$0.00
01/10/2022	PAYMENT	MUSSI, WADE J CHECK NUM: 235	$-96.00	$96.00
10/05/2021	PAYMENT	MUSSI WADE CHECK NUM: 233	$-96.00	$192.00
08/12/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 231	$-99.79	$288.00
07/08/2021	BILL	MUSSI WADE	$387.79	$387.79
03/05/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 230	$-97.00	$0.00
12/31/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-97.00	$97.00
10/19/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-100.88	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$294.88
08/11/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-99.04	$291.00
07/10/2020	BILL	MUSSI WADE	$390.04	$390.04
03/06/2020	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-94.00	$0.00
01/03/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-94.00	$94.00
10/21/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-97.76	$188.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/16/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-94.66	$282.00
07/08/2019	BILL	MUSSI WADE	$376.66	$376.66
03/07/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-91.00	$0.00
01/04/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-91.00	$91.00
10/03/2018	PAYMENT	MUSSI, WADE CREDIT: D NUM: MCARD 5164	$-91.00	$182.00
08/08/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-92.43	$273.00
07/05/2018	BILL	MUSSI WADE	$365.43	$365.43
03/12/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-90.00	$0.00
01/02/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-90.00	$90.00
11/03/2017	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-93.60	$180.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$273.60
08/18/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-93.34	$270.00
07/11/2017	BILL	MUSSI WADE	$363.34	$363.34
03/09/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-93.00	$0.00
01/13/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-93.00	$93.00
09/15/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-93.00	$186.00
08/16/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-93.16	$279.00
07/07/2016	BILL	MUSSI WADE	$372.16	$372.16
03/10/2016	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-95.00	$0.00
01/08/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-95.00	$95.00
10/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-95.00	$190.00
08/27/2015	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-95.85	$285.00
07/02/2015	BILL	MUSSI WADE	$380.85	$380.85
03/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-96.00	$0.00
01/07/2015	PAYMENT	MUSSI WADE CREDIT: D	$-96.00	$96.00
10/08/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-96.00	$192.00
07/31/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-98.59	$288.00
07/03/2014	BILL	MUSSI WADE	$386.59	$386.59
03/07/2014	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-97.00	$0.00
01/02/2014	PAYMENT	MUSSI WADE CHECK NUM: 143	$-97.00	$97.00
10/11/2013	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-97.00	$194.00
08/14/2013	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-98.54	$291.00
07/02/2013	BILL	MUSSI WADE	$389.54	$389.54
03/08/2013	PAYMENT	MUSSI, WADE J CHECK NUM: 128	$-156.00	$0.00
01/09/2013	PAYMENT	MUSSI WADE J CHECK NUM: 127	$-156.00	$156.00
10/01/2012	PAYMENT	MUSSI WADE J CHECK NUM: 119	$-156.00	$312.00
08/16/2012	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2464	$-158.74	$468.00
07/10/2012	BILL	MUSSI WADE	$626.74	$626.74
03/14/2012	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1698	$-163.00	$0.00
01/11/2012	PAYMENT	PETE SALLA PLUMBING AND HEATIN CHECK NUM: 1670	$-163.00	$163.00
10/11/2011	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1631	$-163.00	$326.00
08/24/2011	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1605	$-163.02	$489.00
07/11/2011	BILL	SALLA PIERRE	$652.02	$652.02
03/15/2011	PAYMENT	PETA SALLA PLUMBING & HEAT CHECK NUM: 1501	$-166.00	$0.00
01/11/2011	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1467	$-166.00	$166.00
10/14/2010	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1407	$-166.00	$332.00
08/25/2010	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1380	$-166.74	$498.00
07/09/2010	BILL	SALLA PIERRE	$664.74	$664.74
05/12/2010	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1346	$-248.33	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$248.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$238.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.08	$236.08
01/12/2010	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1590	$-227.00	$227.00
10/15/2009	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1530	$-227.00	$454.00
08/26/2009	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1499	$-227.93	$681.00
07/10/2009	BILL	SALLA PIERRE	$908.93	$908.93
03/09/2009	PAYMENT	PETE SALLA PLUMBING AND HEATIN CHECK BANK: 94 176 NUM: 1428	$-220.00	$0.00
01/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13381	$-220.00	$220.00
10/14/2008	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1321	$-220.00	$440.00
08/25/2008	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 176 NUM: 1301	$-220.14	$660.00
07/10/2008	BILL	SALLA PETE	$880.14	$880.14
03/10/2008	PAYMENT	PETE SALLA CHECK BANK: 94*176 NUM: 1197	$-206.00	$0.00
01/14/2008	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94*176 NUM: 1145	$-206.00	$206.00
10/05/2007	PAYMENT	PETE SALLA CHECK BANK: 94*176 NUM: 1071	$-206.00	$412.00
08/27/2007	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1040	$-207.00	$618.00
07/12/2007	BILL	SALLA PETE	$825.00	$825.00
03/14/2007	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 13877	$-194.00	$0.00
01/11/2007	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13844	$-194.00	$194.00
10/25/2006	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 13795	$-201.76	$388.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$589.76
08/28/2006	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13766	$-196.72	$582.00
07/06/2006	BILL	SALLA PETE	$778.72	$778.72
03/15/2006	PAYMENT	PETE SALLA PLUMBING/HEATING CHECK BANK: 947074 NUM: 13666	$-176.00	$0.00
01/09/2006	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13618	$-176.00	$176.00
10/10/2005	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 947074 NUM: 13543	$-176.00	$352.00
08/22/2005	PAYMENT	PETE SALLA PLUBMING & HEATING CHECK BANK: 94 7074 NUM: 13512	$-177.61	$528.00
07/18/2005	BILL	SALLA PETE	$705.61	$705.61
03/15/2005	PAYMENT	PETE SALLA PLUMB & HEAT CHECK BANK: 94*7074 NUM: 13393	$-175.00	$0.00
01/11/2005	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94*7074 NUM: 13346	$-175.00	$175.00
10/12/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13270	$-175.00	$350.00
08/19/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13230	$-177.56	$525.00
07/06/2004	BILL	SALLA PETE	$702.56	$702.56
03/09/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13089	$-180.00	$0.00
01/14/2004	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94*7074 NUM: 13038	$-180.00	$180.00
10/15/2003	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 12951	$-180.00	$360.00
08/25/2003	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12910	$-181.77	$540.00
07/18/2003	BILL	SALLA PETE	$721.77	$721.77
03/07/2003	PAYMENT	SALLA PETE CHECK BANK: 94-7074 NUM: 12783	$-178.00	$0.00
01/15/2003	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94F7074 NUM: 12737	$-178.00	$178.00
10/16/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12659	$-178.00	$356.00
08/22/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12618	$-179.82	$534.00
07/08/2002	BILL	SALLA PETE	$713.82	$713.82
03/12/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12486	$-180.37	$0.00
01/15/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12436	$-180.37	$180.37
09/24/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12373	$-180.37	$360.74
08/30/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12340	$-180.59	$541.11
07/11/2001	BILL	SALLA PETE	$721.70	$721.70
03/13/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12214	$-184.21	$0.00
01/09/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 12158	$-184.21	$184.21
10/10/2000	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 12082	$-184.21	$368.42
08/28/2000	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94-204 NUM: 12050	$-184.46	$552.63
07/06/2000	BILL	SALLA PETE	$737.09	$737.09
03/16/2000	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 11908	$-166.91	$0.00
01/11/2000	PAYMENT	4ETE SALLA PLUMBING & HEATING CHECK BANK: 91-119 NUM: 11657	$-166.91	$166.91
10/13/1999	PAYMENT	PETE SALLA CHECK BANK: 91-119 NUM: 11583	$-166.91	$333.82
08/24/1999	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 91-119 NUM: 11534	$-167.19	$500.73
07/12/1999	BILL	SALLA PETE	$667.92	$667.92
03/09/1999	PAYMENT	PETE SALLA CHECK	$-183.20	$0.00
01/05/1999	PAYMENT	PETE SALA CHECK	$-183.20	$183.20
10/08/1998	PAYMENT	PETE SALLA CHECK	$-183.20	$366.40
08/20/1998	PAYMENT	SALLA PETE CHECK	$-183.44	$549.60
07/09/1998	BILL	SALLA PETE	$733.04	$733.04
03/10/1998	PAYMENT	PETE SALLA	$-190.79	$0.00
01/06/1998	PAYMENT	SALLA PETE	$-190.79	$190.79
09/22/1997	PAYMENT	SALLA PETE	$-190.79	$381.58
07/30/1997	PAYMENT	SALLA PETE	$-191.06	$572.37
07/23/1997	BILL	SALLA PETE	$763.43	$763.43
03/04/1997	PAYMENT	SALLA PETE	$-195.23	$0.00
01/08/1997	PAYMENT	SALLA PETE	$-195.23	$195.23
10/15/1996	PAYMENT	SALLA PETE	$-195.23	$390.46
08/27/1996	PAYMENT	SALLA PETE	$-195.57	$585.69
07/11/1996	BILL	SALLA PETE	$781.26	$781.26

Tax Account 15-0224-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links