Tax Account 001-112-004

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Owners

MOSCHETTI & COOK LLC
PO BOX 2135
ELKO, NV 89803-2135

649860

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-112-004
Account Type	Real Estate
Location	617 CEDAR ST ELKO CITY
Balance	$1,725.37
Currently Due	$0.00

Account ID

001-112-004

Account Type

Real Estate

Location

617 CEDAR ST
ELKO CITY

Balance

$1,725.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.77
Total	$2,254.77
Paid	$529.40
Balance	$1,725.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,254.77

Total

$2,254.77

Paid

$529.40

Balance

$1,725.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.40	$0.00	$529.40	$529.40	$0.00
2	10/07/2024	10/17/2024	Due	$575.12	$0.00	$575.12	$0.00	$575.12
3	01/06/2025	01/16/2025	Due	$575.12	$0.00	$575.12	$0.00	$1,150.24
4	03/03/2025	03/13/2025	Due	$575.13	$0.00	$575.13	$0.00	$1,725.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.82	$0.00	$2,054.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,995.04	$0.00	$1,995.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,901.25	$0.00	$1,901.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,799.86	$0.00	$1,799.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,737.07	$0.00	$1,737.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,712.71	$0.00	$1,712.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.32	$0.00	$1,646.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,640.89	$0.00	$1,640.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,617.70	$0.00	$1,617.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.35	$0.00	$1,572.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-529.40	$1,725.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.34	$2,254.77
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918349. REASON: AMENDMENT TO RE 2025	$529.40	$2,116.43
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-529.40	$1,587.03
07/10/2024	BILL	MOSCHETTI & COOK LLC	$2,116.43	$2,116.43
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-513.70	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-513.70	$513.70
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-513.70	$1,027.40
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-513.72	$1,541.10
07/12/2023	BILL	MOSCHETTI & COOK LLC	$2,054.82	$2,054.82
12/05/2022	PAYMENT	MOSCHETTI, MICHAL J & LARENE CHECK NUM: 3346	$-997.50	$0.00
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-997.54	$997.50
07/12/2022	BILL	MOSCHETTI & COOK LLC	$1,995.04	$1,995.04
12/29/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK	$-950.62	$0.00
10/04/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3044	$-475.31	$950.62
08/16/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2996	$-475.32	$1,425.93
07/14/2021	BILL	MOSCHETTI & COOK LLC	$1,901.25	$1,901.25
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-1,799.86	$0.00
07/15/2020	BILL	MOSCHETTI & COOK LLC	$1,799.86	$1,799.86
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-1,737.07	$0.00
07/10/2019	BILL	MOSCHETTI & COOK LLC	$1,737.07	$1,737.07
01/11/2019	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 4020	$-856.34	$0.00
09/11/2018	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3972	$-428.17	$856.34
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-428.20	$1,284.51
07/09/2018	BILL	MOSCHETTI & COOK LLC	$1,712.71	$1,712.71
09/21/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3788	$-1,234.74	$0.00
07/18/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK BANK: WF INTERNET NUM: 3746	$-411.58	$1,234.74
07/07/2017	BILL	MOSCHETTI & COOK LLC	$1,646.32	$1,646.32
01/20/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3653	$-410.22	$0.00
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-410.22	$410.22
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-410.22	$820.44
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-410.23	$1,230.66
07/08/2016	BILL	MOSCHETTI & COOK LLC	$1,640.89	$1,640.89
02/23/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3440	$-404.42	$0.00
01/05/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3410	$-404.42	$404.42
10/08/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3353	$-404.42	$808.84
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-404.44	$1,213.26
07/08/2015	BILL	MOSCHETTI & COOK LLC	$1,617.70	$1,617.70
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-393.08	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-393.08	$393.08
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-393.08	$786.16
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-393.11	$1,179.24
07/10/2014	BILL	MOSCHETTI & COOK LLC	$1,572.35	$1,572.35
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-1,491.68	$0.00
07/16/2013	BILL	MOSCHETTI & COOK LLC	$1,491.68	$1,491.68
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-709.18	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-354.59	$709.18
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-354.61	$1,063.77
07/10/2012	BILL	MOSCHETTI & COOK LLC	$1,418.38	$1,418.38
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-1,367.99	$0.00
07/14/2011	BILL	MOSCHETTI, MICHALE J TR ET AL	$1,367.99	$1,367.99
02/09/2011	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2137	$-349.07	$0.00
10/21/2010	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2023	$-712.10	$349.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$1,061.17
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-349.09	$1,047.21
07/14/2010	BILL	MOSCHETTI, MICHALE J TR ET AL	$1,396.30	$1,396.30
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-351.75	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-351.75	$351.75
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-365.82	$703.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.07	$1,069.32
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-351.75	$1,055.25
07/21/2009	BILL	MOSCHETTI, MICHALE J TR ET AL	$1,407.00	$1,407.00
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-338.77	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-338.77	$338.77
10/30/2008	PAYMENT	MOSCHETTI, MICHALE J TR ET AL CHECK NUM: 1125	$-369.93	$677.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.59	$1,047.47
10/14/2008	PAYMENT	MOSCHETTI, MICHALE J TR ET AL CHECK NUM: 53009	$-338.77	$1,029.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.55	$1,368.65
07/14/2008	BILL	MOSCHETTI, MICHALE J TR ET AL	$1,355.10	$1,355.10
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-342.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.16	$342.06
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-328.90	$328.90
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-342.06	$657.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$999.86
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-328.93	$986.70
07/13/2007	BILL	MOSCHETTI, MICHALE J TR ET AL	$1,315.63	$1,315.63
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-323.41	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-323.41	$323.41
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-323.41	$646.82
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-323.41	$970.23
07/19/2006	BILL	MOSCHETTI, MICHAEL & LARENE S	$1,293.64	$1,293.64
03/06/2006	PAYMENT	MOSCHETTI, MICHAEL & LARENE S CHECK NUM: 76891	$-302.81	$0.00
01/12/2006	PAYMENT	MOSCHETTI, MICHAEL J ETAL CHECK NUM: 1476	$-302.81	$302.81
10/03/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 1638	$-302.81	$605.62
08/26/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE S CHECK NUM: 1625	$-302.84	$908.43
07/21/2005	BILL	MOSCHETTI, MICHAEL & LARENE S	$1,211.27	$1,211.27
04/04/2005	PAYMENT	@	$-871.23	$0.00
08/05/2004	PAYMENT	@	$-383.37	$871.23
07/01/2004	PENALTY	Penalty 04-05	$92.93	$1,254.60
07/01/2004	BILL	MOSCHETTI, MICHAEL & L @	$1,161.67	$1,161.67
03/03/2004	PAYMENT	@	$-276.96	$0.00
12/08/2003	PAYMENT	@	$-276.96	$276.96
10/06/2003	PAYMENT	@	$-276.96	$553.92
07/28/2003	PAYMENT	@	$-276.97	$830.88
07/01/2003	BILL	MOSCHETTI, MICHAEL & L @	$1,107.85	$1,107.85