Tax Account 001-174-002

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Account Summary

Account ID	001-174-002
Account Type	Real Estate
Location	312 OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.33
Total	$1,019.33
Paid	$1,019.33
Balance	$0.00
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	$239.48	$0.00	$239.48	$239.48	$0.00
2	10/07/2024	10/17/2024	Paid	$259.95	$0.00	$259.95	$259.95	$0.00
3	01/06/2025	01/16/2025	Paid	$259.95	$0.00	$259.95	$259.95	$0.00
4	03/03/2025	03/13/2025	Paid	$259.95	$0.00	$259.95	$259.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.90	$0.00	$928.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$875.66	$0.00	$875.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$849.54	$4.77	$854.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$829.73	$0.00	$829.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$805.57	$0.00	$805.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$759.39	$0.00	$759.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$736.33	$0.00	$736.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$715.88	$0.00	$715.88	$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	1.98	.00	.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
09/24/2024	PAYMENT	MOSCHETTI, J BILL OR JUDITH E C CHECK 9392	$-62.61	$0.00
08/30/2024	PAYMENT	MOSCHETTI, JUDITH E C SYS 9374 ORIG: CHECK	$-717.24	$62.61
08/30/2024	PAYMENT	MOSCHETTI, JUDITH E C SYS 9373 ORIG: CHECK	$-239.48	$779.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.61	$1,019.33
08/30/2024	ADJUSTMENT	MOSCHETTI, JUDITH E C CHECK 9373 VOIDED PAYMENT: 925983. REASON: AMENDMENT TO RE 2025	$239.48	$956.72
08/30/2024	ADJUSTMENT	MOSCHETTI, JUDITH E C CHECK 9374 VOIDED PAYMENT: 926024. REASON: AMENDMENT TO RE 2025	$717.24	$717.24
08/09/2024	PAYMENT	MOSCHETTI, JUDITH E C CHECK 9374	$-717.24	$0.00
08/09/2024	PAYMENT	MOSCHETTI, JUDITH E C CHECK 9373	$-239.48	$717.24
07/10/2024	BILL	MOSCHETTI, JUDITH E C TR	$956.72	$956.72
08/14/2023	PAYMENT	MOSCHETTI, J BILL & JUDITH CHECK NUM: 166	$-928.90	$0.00
07/12/2023	BILL	MOSCHETTI, J BILL TR ET AL	$928.90	$928.90
07/21/2022	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 0138	$-901.92	$0.00
07/12/2022	BILL	MOSCHETTI, J BILL TR ET AL	$901.92	$901.92
07/20/2021	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 119	$-875.66	$0.00
07/14/2021	BILL	MOSCHETTI, J BILL TR ET AL	$875.66	$875.66
08/14/2020	PAYMENT	MOSCHETTI, J BILL & JUDITH C CHECK NUM: 109	$-854.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.77	$854.31
07/15/2020	BILL	MOSCHETTI, J BILL TR ET AL	$849.54	$849.54
07/22/2019	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4808	$-829.73	$0.00
07/10/2019	BILL	MOSCHETTI, J BILL TR ET AL	$829.73	$829.73
07/19/2018	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4649	$-805.57	$0.00
07/09/2018	BILL	MOSCHETTI, J BILL TR ET AL	$805.57	$805.57
07/31/2017	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 4491	$-782.16	$0.00
07/07/2017	BILL	MOSCHETTI, J BILL TR ET AL	$782.16	$782.16
07/18/2016	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4359	$-759.39	$0.00
07/08/2016	BILL	MOSCHETTI, J BILL TR ET AL	$759.39	$759.39
07/13/2015	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4202	$-736.33	$0.00
07/08/2015	BILL	MOSCHETTI, J BILL TR ET AL	$736.33	$736.33
07/23/2014	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4025	$-715.88	$0.00
07/10/2014	BILL	MOSCHETTI, J BILL TR ET AL	$715.88	$715.88
07/22/2013	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3837 & 3838	$-694.04	$0.00
07/16/2013	BILL	MOSCHETTI, J BILL TR ET AL	$694.04	$694.04
07/20/2012	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3672	$-673.81	$0.00
07/10/2012	BILL	MOSCHETTI, J BILL TR ET AL	$673.81	$673.81
07/26/2011	PAYMENT	MOSCHETTI, J BILL CHECK	$-654.18	$0.00
07/14/2011	BILL	MOSCHETTI, J BILL TR ET AL	$654.18	$654.18
10/04/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3324	$-497.73	$0.00
08/16/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3295	$-165.91	$497.73
07/14/2010	BILL	MOSCHETTI, J BILL TR ET AL	$663.64	$663.64
10/05/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3189	$-548.52	$0.00
08/14/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3139	$-182.85	$548.52
07/21/2009	BILL	MOSCHETTI, J BILL TR ET AL	$731.37	$731.37
12/29/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E CHECK NUM: 3042	$-359.82	$0.00
10/06/2008	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3008	$-179.91	$359.82
08/14/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2983	$-179.93	$539.73
07/14/2008	BILL	MOSCHETTI, J BILL & JUDITH E	$719.66	$719.66
08/15/2007	PAYMENT	MOSCHETTI, JOHN BILL CHECK NUM: 2828	$-703.61	$0.00
07/13/2007	BILL	MOSCHETTI, J BILL & JUDITH E	$703.61	$703.61
10/02/2006	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2664	$-522.30	$0.00
08/10/2006	PAYMENT	MOSCHETTI AND BARNHART CHECK NUM: 2646	$-174.11	$522.30
07/19/2006	BILL	MOSCHETTI, J BILL & JUDITH E	$696.41	$696.41
10/03/2005	PAYMENT	MOSCHETTI, J BILL & JUDITH E CHECK NUM: 2539	$-522.06	$0.00
08/23/2005	PAYMENT	BILL MOSCHETTI CHECK NUM: 2516	$-174.04	$522.06
07/21/2005	BILL	MOSCHETTI, J BILL & JUDITH E	$696.10	$696.10
12/07/2004	PAYMENT	@	$-698.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.61	$698.19
07/01/2004	BILL	MOSCHETTI, J BILL & JU @	$674.58	$674.58
12/01/2003	PAYMENT	@	$-487.74	$0.00
08/05/2003	PAYMENT	@	$-169.10	$487.74
07/01/2003	PENALTY	Penalty 03-04	$6.50	$656.84
07/01/2003	BILL	MOSCHETTI, J BILL & JU @	$650.34	$650.34