Tax Account 16-0063-01

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Owners

MOORE MICHAEL L
PO BOX 844
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0063-01
Account Type	Real Estate
Location	103 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0063-01

Account Type

Real Estate

Location

103 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.96
Total	$1,093.23
Paid	$1,093.23
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

$1,075.96

Total

$1,093.23

Paid

$1,093.23

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	$271.96	$8.71	$271.96	$280.67	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$8.56	$268.00	$276.56	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.27	$0.00	$1,012.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$989.08	$0.00	$989.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$974.42	$0.00	$974.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$975.58	$10.54	$986.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$953.46	$113.13	$1,066.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$932.21	$0.00	$932.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$921.90	$0.00	$921.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$920.48	$0.00	$920.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$918.38	$0.00	$918.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$906.46	$0.00	$906.46	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-268.00	$0.00
02/03/2025	PAYMENT	PNP PNP - 170234072	$-276.56	$268.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$544.56
10/11/2024	PAYMENT	MOORE MICHAEL L CREDIT CC 8824	$-8.71	$536.00
10/11/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1192	$-268.00	$544.71
09/27/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1184	$-271.96	$812.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.71	$1,084.67
07/05/2024	BILL	MOORE MICHAEL L	$1,075.96	$1,075.96
08/31/2023	PAYMENT	SONOMA-WOLFE INVESTMENTS LLC CHECK 1134	$-1,012.27	$0.00
07/06/2023	BILL	MOORE MICHAEL L	$1,012.27	$1,012.27
08/12/2022	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK 1077	$-989.08	$0.00
07/07/2022	BILL	MOORE MICHAEL L	$989.08	$989.08
08/23/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1034	$-974.42	$0.00
07/08/2021	BILL	MOORE MICHAEL L	$974.42	$974.42
04/12/2021	PAYMENT	BEST BUTT LLC CHECK NUM: 19542	$-10.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.24	$8.04
03/01/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1014	$-243.00	$7.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.24	$250.80
01/11/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1007	$-243.00	$250.56
10/23/2020	PAYMENT	MOORE MICHAEL CHECK NUM: 2922	$-243.00	$493.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.56	$736.56
08/17/2020	PAYMENT	MOORE, MICHAEL L CHECK NUM: 2914	$-246.58	$729.00
07/10/2020	BILL	MOORE MICHAEL L	$975.58	$975.58
05/04/2020	PAYMENT	MICHAEL MOORE CHECK NUM: 2891	$-1,066.59	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,066.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.62	$1,064.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.19	$1,012.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.44	$979.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.38	$960.84
07/08/2019	BILL	MOORE MICHAEL L	$953.46	$953.46
08/09/2018	PAYMENT	LILIA MOJICA CHECK NUM: 118	$-932.21	$0.00
07/05/2018	BILL	MOJICA GUSTAVO & LILIA	$932.21	$932.21
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-921.90	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$921.90	$921.90
03/10/2017	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-230.00	$0.00
01/04/2017	PAYMENT	MOJICA LILIA CASH	$-230.00	$230.00
10/04/2016	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 168	$-230.00	$460.00
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-230.48	$690.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$920.48	$920.48
08/07/2015	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 136	$-918.38	$0.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$918.38	$918.38
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-226.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-226.00	$226.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 549	$-226.00	$452.00
08/18/2014	PAYMENT	MOJICA LILIA CASH	$-228.46	$678.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$906.46	$906.46
03/07/2014	PAYMENT	MOJICA LILIA G CHECK NUM: 483	$-223.00	$0.00
01/06/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 517	$-223.00	$223.00
10/07/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 469	$-223.00	$446.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-223.34	$669.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$892.34	$892.34
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-214.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-214.00	$214.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-214.00	$428.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-215.84	$642.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$857.84	$857.84
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-213.54	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$213.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$211.04
12/30/2011	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 251	$-205.00	$205.00
10/12/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 212	$-205.00	$410.00
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-206.30	$615.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$821.30	$821.30
07/26/2010	PAYMENT	MOJICA LILIA CHECK NUM: 117	$-826.47	$0.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$826.47	$826.47
07/23/2009	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94*72 NUM: 1033	$-800.24	$0.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$800.24	$800.24
07/22/2008	PAYMENT	LILIA MOJICA CASH	$-771.85	$0.00
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$771.85	$771.85
08/06/2007	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 94*169 NUM: 1123	$-735.05	$0.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$735.05	$735.05
07/24/2006	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 947074 NUM: 1001	$-719.22	$0.00
07/06/2006	BILL	MOJICA GUSTAVO & LILIA	$719.22	$719.22
03/01/2006	PAYMENT	MOJICA GUSTAVO CHECK BANK: 947074 NUM: 858	$-167.00	$0.00
12/27/2005	PAYMENT	MOJICIA LILLIA CASH	$-167.00	$167.00
09/28/2005	PAYMENT	MOJICA, LILIA CASH	$-167.00	$334.00
08/08/2005	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91119 NUM: 679	$-167.03	$501.00
07/18/2005	BILL	MOJICA GUSTAVO & LILIA	$668.03	$668.03
03/03/2005	PAYMENT	GUSTAVO LILIA CASH	$-171.00	$0.00
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009810	$-7.11	$171.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.27	$178.11
01/13/2005	PAYMENT	BENNETT MARK D & KATRINA D CHECK BANK: 94*7074 NUM: 2608	$-171.00	$177.84
10/27/2004	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 2572	$-171.00	$348.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$519.84
07/21/2004	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 2541	$-173.74	$513.00
07/06/2004	BILL	BENNETT MARK D & KATRINA D	$686.74	$686.74
04/02/2004	PAYMENT	BENNETT KATRINA D & MARK D CHECK BANK: 94-7074 NUM: 2015	$-21.22	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$21.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.62	$16.22
03/11/2004	PAYMENT	BENNETT KATRINA D CHECK BANK: 94*7074 NUM: 2001	$-163.00	$15.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.60	$178.60
01/07/2004	PAYMENT	BENNETT KATRINA D CHECK BANK: 94*7074 NUM: 1963	$-163.00	$178.00
11/14/2003	PAYMENT	BENNETT KATRINA D CHECK BANK: 94*7074 NUM: 1934	$-163.00	$341.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.46	$504.00
09/02/2003	PAYMENT	BENNETT MARK D & KATRINA D CHECK BANK: 94F7074 NUM: 1885	$-163.60	$495.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.54	$659.14
07/18/2003	BILL	BENNETT MARK D & KATRINA D	$652.60	$652.60
04/04/2003	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1779	$-15.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$15.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.56	$14.44
02/20/2003	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1660	$-300.00	$13.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.00	$313.88
11/07/2002	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1587	$-145.00	$305.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.65	$450.88
09/06/2002	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1541	$-205.72	$443.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.23	$648.95
07/08/2002	BILL	BENNETT MARK D & KATRINA D	$640.72	$640.72
03/08/2002	PAYMENT	BENNETT MARK D CASH	$-145.54	$0.00
01/16/2002	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1327	$-145.54	$145.54
10/04/2001	PAYMENT	BENNETT MARK D CASH	$-145.54	$291.08
08/27/2001	PAYMENT	BENNETT KATRINA D CHECK BANK: 94-7074 NUM: 1214	$-205.79	$436.62
07/11/2001	BILL	BENNETT MARK D & KATRINA D	$642.41	$642.41
03/23/2001	PAYMENT	BENNETT KATRINA D CASH	$-309.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.48	$309.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$295.31
10/05/2000	PAYMENT	BENNETT KATRINA D CASH	$-144.76	$289.52
08/03/2000	PAYMENT	BENNETT MARK D & KATRINA D CHECK BANK: 82-40 NUM: 6314378	$-205.09	$434.28
07/06/2000	BILL	BENNETT MARK D & KATRINA D	$639.37	$639.37
03/09/2000	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-153.87	$0.00
12/30/1999	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-153.87	$153.87
10/08/1999	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-153.87	$307.74
08/03/1999	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-214.16	$461.61
07/12/1999	BILL	BENNETT MARK D & KATRINA D	$675.77	$675.77
02/26/1999	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-156.20	$0.00
01/08/1999	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-156.20	$156.20
09/04/1998	PAYMENT	BENNETT MARK D & KATRINA D CHECK	$-156.20	$312.40
08/04/1998	PAYMENT	BENNETT MARK D & KATRINA D CHECK	$-216.50	$468.60
07/09/1998	BILL	BENNETT MARK D & KATRINA D	$685.10	$685.10
04/10/1998	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-166.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$166.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$164.30
01/06/1998	PAYMENT	BENNETT MARK D & KATRINA D CHECK	$-157.98	$157.98
10/09/1997	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-157.98	$315.96
08/06/1997	PAYMENT	BENNETT MARK D & KATRINA D CASH	$-218.27	$473.94
07/23/1997	BILL	BENNETT MARK D & KATRINA D	$692.21	$692.21
03/04/1997	PAYMENT	BENNETT MARK D & KATRINA D	$-155.44	$0.00
12/24/1996	PAYMENT	BENNETT MARK D & KATRINA D	$-155.44	$155.44
10/01/1996	PAYMENT	BENNETT MARK D & KATRINA D	$-155.44	$310.88
08/05/1996	PAYMENT	BENNETT MARK D & KATRINA D	$-215.74	$466.32
07/11/1996	BILL	BENNETT MARK D & KATRINA D	$682.06	$682.06

Tax Account 16-0063-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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