Tax Account 007-070-10

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Owners

MOSSHOLDER, RON
35818 DOUGLAS ROAD NORTH
COARSEGOLD, CA 93614

% CHRISTOPHERSON, CATHLEEN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-10
Account Type	Real Estate
Location	0 NW4NE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-10

Account Type

Real Estate

Location

0 NW4NE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHRISTOPHERSON, ROBERTS CHECK 540	$-34.65	$0.00
07/15/2024	BILL	MOSSHOLDER, RON	$34.65	$34.65
09/26/2023	PAYMENT	CHRISTOPHER, ROBERT & CATHLEEN CHECK BANK: 90-3582 NUM: 126	$-32.07	$0.00
09/25/2023	AMENDMENT	adj	$-1.28	$32.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	MOSSHOLDER, RON	$32.07	$32.07
09/19/2022	PAYMENT	CHRISTOPHERSON, CATHLEEN CHECK BANK: 1649 NUM: 1139	$-29.68	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-1.19	$29.68
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	MOSSHOLDER, RON	$29.68	$29.68
08/18/2021	PAYMENT	CHRISTOPHERSON, CATHLEEN CHECK BANK: 1649 NUM: 1124	$-27.48	$0.00
07/19/2021	BILL	MOSSHOLDER, RON	$27.48	$27.48
08/25/2020	PAYMENT	CHRISTOPHERSON, ROBERT CHECK BANK: 156 NUM: 41798614	$-26.84	$0.00
07/08/2020	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/20/2019	PAYMENT	CHRISTOPHERSON, ROBERT & CATHL CHECK BANK: 1649 NUM: 1349	$-26.84	$0.00
07/14/2019	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/14/2018	PAYMENT	CHRISTOPERSON ROBERT & CATHLEE CHECK BANK: 1649 NUM: 1278	$-26.84	$0.00
07/11/2018	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/14/2017	PAYMENT	CHRISTOPHERSDON CATHLEEN CHECK BANK: 1649 NUM: 1271	$-26.84	$0.00
07/19/2017	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/29/2016	PAYMENT	CHRISTOPHERSON, ROBERT S. & CT CHECK BANK: 16-49 NUM: 1235	$-26.84	$0.00
07/14/2016	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/03/2015	PAYMENT	CHRISTOPHERSON, ROBERT S. CHECK BANK: 16-49 NUM: 1182	$-26.84	$0.00
07/09/2015	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/04/2014	PAYMENT	CHRISTOPHERSON, ROBERT & CATHL CHECK BANK: 16-49 NUM: 1340	$-26.84	$0.00
07/09/2014	BILL	MOSSHOLDER, RON	$26.84	$26.84
02/25/2014	PAYMENT	CHISTOPEHRSON, ROBERT S. & CAT CHECK BANK: 16-49 NUM: 1090	$-29.25	$0.00
02/25/2014	AMENDMENT	adj pmt gp	$-1.61	$29.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/14/2012	PAYMENT	MOSSHOLDER, RON CHECK BANK: 11-35 NUM: 103	$-26.84	$0.00
07/13/2012	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/03/2011	PAYMENT	MOSSHOLDER,RON CHECK BANK: 24-22 NUM: 2015	$-26.84	$0.00
07/13/2011	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/03/2010	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 1853	$-26.84	$0.00
07/08/2010	BILL	MOSSHOLDER, RON	$26.84	$26.84
07/30/2009	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 1392	$-26.84	$0.00
07/13/2009	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/04/2008	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 1151	$-26.84	$0.00
07/14/2008	BILL	MOSSHOLDER, RON	$26.84	$26.84
07/30/2007	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 1071	$-26.84	$0.00
07/13/2007	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/01/2006	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 449	$-26.84	$0.00
07/16/2006	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/10/2005	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 333	$-26.84	$0.00
07/26/2005	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/02/2004	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 483	$-26.84	$0.00
07/13/2004	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/08/2003	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 227	$-26.84	$0.00
07/22/2003	BILL	MOSSHOLDER, RON	$26.84	$26.84
08/15/2002	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 1404	$-25.16	$0.00
07/11/2002	BILL	MOSSHOLDER, RON	$25.16	$25.16
08/20/2001	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 851	$-25.16	$0.00
07/13/2001	BILL	MOSSHOLDER, RON	$25.16	$25.16
08/09/2000	PAYMENT	MOSSHOLDER, RON L. CHECK BANK: 24-22 NUM: 1056	$-25.15	$0.00
07/10/2000	BILL	MOSSHOLDER, RON	$25.15	$25.15
08/17/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 24-22 NUM: 952	$-13.16	$0.00
07/25/1999	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 665	$-11.95	$13.16
07/17/1999	BILL	MOSSHOLDER, RON	$25.11	$25.11
07/30/1998	PAYMENT	MOSSHOLDER CHECK	$-27.13	$0.00
07/10/1998	BILL	MOSSHOLDER, RON	$27.13	$27.13
08/06/1997	PAYMENT	MOSSHOLDER, RON CHECK	$-27.13	$0.00
07/20/1997	BILL	MOSSHOLDER, RON	$27.13	$27.13
08/07/1996	PAYMENT	RON MOSSHOLDER	$-25.88	$0.00
07/15/1996	BILL	MOSSHOLDER, RON	$25.88	$25.88