Tax Account 007-100-11

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Owners

MOSSHOLDER LIVING TRUST, R L
RONALD L MOSSHOLDER, TRUSTEE
35818 DOUGLAS ROAD N
COARSEGOLD, CA 93614

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

Account Summary

Account ID	007-100-11
Account Type	Real Estate
Location	0 LOT 14;N2 LOT 13;SW4 LOT 13
Balance	$85.77
Currently Due	$85.77

Account ID

007-100-11

Account Type

Real Estate

Location

0 LOT 14;N2 LOT 13;SW4 LOT 13

Balance

$85.77

Currently Due

$85.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$85.77
Total	$85.77
Paid	$0.00
Balance	$85.77
Due	$85.77
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$85.77

Total

$85.77

Paid

$0.00

Balance

$85.77

Due

$85.77

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	08/18/2025	08/28/2025	Due	$85.77	$0.00	$85.77	$0.00	$85.77
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.77
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$85.77
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$85.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.43	$0.00	$79.43	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$73.53	$0.00	$73.53	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.08	$0.00	$68.08	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$63.05	$0.00	$63.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MOSSHOLDER LIVING TRUST, R L	$85.77	$85.77
08/19/2024	PAYMENT	CHRISTOPHERSON, ROBERT CHECK 541	$-79.43	$0.00
07/15/2024	BILL	MOSSHOLDER LIVING TRUST, R L	$79.43	$79.43
09/26/2023	PAYMENT	CHRISTOPHER, ROBERT & CATHLEEN CHECK BANK: 90-3582 NUM: 127	$-73.53	$0.00
09/25/2023	AMENDMENT	adj	$-2.94	$73.53
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.94	$76.47
07/11/2023	BILL	MOSSHOLDER LIVING TRUST, R L	$73.53	$73.53
09/19/2022	PAYMENT	CHISTOPHERSON, CATHLEEN CHECK BANK: 1649 NUM: 1138	$-68.08	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-2.72	$68.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.80
07/14/2022	BILL	MOSSHOLDER LIVING TRUST, R L	$68.08	$68.08
08/18/2021	PAYMENT	CHRISTOPHERSON, CATHLEEN CHECK BANK: 1649 NUM: 1123	$-63.05	$0.00
07/19/2021	BILL	MOSSHOLDER LIVING TRUST, R L	$63.05	$63.05
08/25/2020	PAYMENT	CHRISTOPHERSON, ROBERT CHECK BANK: 156 NUM: 41798615	$-61.57	$0.00
07/08/2020	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/20/2019	PAYMENT	CHRISTOPHERSON, ROBERT & CATHL CHECK BANK: 1649 NUM: 1300	$-61.57	$0.00
07/14/2019	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/14/2018	PAYMENT	CHRISTOPHERSON, ROBERT & CATHL CHECK BANK: 1649 NUM: 1279	$-61.57	$0.00
07/11/2018	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/14/2017	PAYMENT	CHRISTOPHERSDON CATHLEEN CHECK BANK: 1649 NUM: 1271	$-61.57	$0.00
07/19/2017	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/29/2016	PAYMENT	CHRISTOPHERSON, ROBERT S. & CT CHECK BANK: 16-49 NUM: 1235	$-61.57	$0.00
07/14/2016	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/03/2015	PAYMENT	CHRISTOPHERSON, ROBERT S. CHECK BANK: 16-49 NUM: 1182	$-61.57	$0.00
07/09/2015	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/04/2014	PAYMENT	CHRISTOPHERSON, ROBERT & CATHL CHECK BANK: 16-49 NUM: 1340	$-61.57	$0.00
07/09/2014	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
02/25/2014	PAYMENT	CHISTOPEHRSON, ROBERT S. & CAT CHECK BANK: 16-49 NUM: 1090	$-67.11	$0.00
02/25/2014	AMENDMENT	adj pmt gp	$-3.69	$67.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$70.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$67.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$64.03
07/11/2013	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/14/2012	PAYMENT	MOSSHOLDER LIVING TRUST, R L CHECK BANK: 11-35 NUM: 102	$-61.57	$0.00
07/13/2012	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/03/2011	PAYMENT	MOSSHOLDER,RON CHECK BANK: 24-22 NUM: 2015	$-61.57	$0.00
07/13/2011	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/03/2010	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 1852	$-61.57	$0.00
07/08/2010	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
07/30/2009	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 1392	$-61.57	$0.00
07/13/2009	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/04/2008	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 1151	$-61.57	$0.00
07/14/2008	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
07/30/2007	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 1071	$-61.57	$0.00
07/13/2007	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/01/2006	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 449	$-61.57	$0.00
07/16/2006	BILL	MOSSHOLDER LIVING TRUST, R L	$61.57	$61.57
08/10/2005	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 334	$-61.57	$0.00
07/26/2005	BILL	MOSSHOLDER, RON	$61.57	$61.57
08/02/2004	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 483	$-61.57	$0.00
07/13/2004	BILL	MOSSHOLDER, RON	$61.57	$61.57
08/08/2003	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 227	$-61.57	$0.00
07/22/2003	BILL	MOSSHOLDER, RON	$61.57	$61.57
08/15/2002	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 1404	$-57.71	$0.00
07/11/2002	BILL	MOSSHOLDER, RON	$57.71	$57.71
08/20/2001	PAYMENT	MOSSHOLDER, RON L CHECK BANK: 24-22 NUM: 851	$-57.70	$0.00
07/13/2001	BILL	MOSSHOLDER, RON	$57.70	$57.70
08/09/2000	PAYMENT	MOSSHOLDER, RON L. CHECK BANK: 24-22 NUM: 1056	$-57.68	$0.00
07/10/2000	BILL	MOSSHOLDER, RON	$57.68	$57.68
07/25/1999	PAYMENT	MOSSHOLDER, RON CHECK BANK: 24-22 NUM: 665	$-57.60	$0.00
07/17/1999	BILL	MOSSHOLDER, RON	$57.60	$57.60
07/30/1998	PAYMENT	MOSSHOLDER CHECK	$-42.44	$0.00
07/10/1998	BILL	MOSSHOLDER, RON	$42.44	$42.44
08/06/1997	PAYMENT	MOSSHOLDER, RON CHECK	$-42.42	$0.00
07/20/1997	BILL	MOSSHOLDER, RON	$42.42	$42.42
08/07/1996	PAYMENT	RON MOSSHOLDER	$-40.46	$0.00
07/15/1996	BILL	MOSSHOLDER, RON	$40.46	$40.46