Tax Account 001-174-003

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Account Summary

Account ID	001-174-003
Account Type	Real Estate
Location	324 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	$704.32
Total	$704.32
Paid	$704.32
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	$166.23	$0.00	$166.23	$166.23	$0.00
2	10/07/2024	10/17/2024	Paid	$179.36	$0.00	$179.36	$179.36	$0.00
3	01/06/2025	01/16/2025	Paid	$179.36	$0.00	$179.36	$179.36	$0.00
4	03/03/2025	03/13/2025	Paid	$179.37	$0.00	$179.37	$179.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.28	$0.00	$644.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$625.59	$0.00	$625.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$607.40	$0.00	$607.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$574.62	$0.00	$574.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$554.41	$0.00	$554.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.59	$0.00	$549.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$538.56	$0.00	$538.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$537.17	$0.00	$537.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$528.58	$0.00	$528.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$519.65	$0.00	$519.65	$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	$-40.78	$0.00
08/30/2024	PAYMENT	MOSCHETTI, JUDITH E C SYS 9374 ORIG: CHECK	$-497.31	$40.78
08/30/2024	PAYMENT	MOSCHETTI, JUDITH E C SYS 9373 ORIG: CHECK	$-166.23	$538.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.78	$704.32
08/30/2024	ADJUSTMENT	MOSCHETTI, JUDITH E C CHECK 9373 VOIDED PAYMENT: 925984. REASON: AMENDMENT TO RE 2025	$166.23	$663.54
08/30/2024	ADJUSTMENT	MOSCHETTI, JUDITH E C CHECK 9374 VOIDED PAYMENT: 926023. REASON: AMENDMENT TO RE 2025	$497.31	$497.31
08/09/2024	PAYMENT	MOSCHETTI, JUDITH E C CHECK 9374	$-497.31	$0.00
08/09/2024	PAYMENT	MOSCHETTI, JUDITH E C CHECK 9373	$-166.23	$497.31
07/10/2024	BILL	MOSCHETTI, JUDITH E C TR	$663.54	$663.54
08/14/2023	PAYMENT	MOSCHETTI, J BILL & JUDITH CHECK NUM: 166	$-644.28	$0.00
07/12/2023	BILL	MOSCHETTI, J BILL TR ET AL	$644.28	$644.28
07/21/2022	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 0138	$-625.59	$0.00
07/12/2022	BILL	MOSCHETTI, J BILL TR ET AL	$625.59	$625.59
07/20/2021	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 119	$-607.40	$0.00
07/14/2021	BILL	MOSCHETTI, J BILL TR ET AL	$607.40	$607.40
08/14/2020	PAYMENT	MOSCHETTI, J BILL & JUDITH C CHECK NUM: 109	$-574.62	$0.00
07/15/2020	BILL	MOSCHETTI, J BILL TR ET AL	$574.62	$574.62
07/22/2019	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4808	$-554.41	$0.00
07/10/2019	BILL	MOSCHETTI, J BILL TR ET AL	$554.41	$554.41
07/19/2018	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4649	$-549.59	$0.00
07/09/2018	BILL	MOSCHETTI, J BILL TR ET AL	$549.59	$549.59
07/31/2017	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 4491	$-538.56	$0.00
07/07/2017	BILL	MOSCHETTI, J BILL TR ET AL	$538.56	$538.56
07/18/2016	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4359	$-537.17	$0.00
07/08/2016	BILL	MOSCHETTI, J BILL TR ET AL	$537.17	$537.17
07/13/2015	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4202	$-528.58	$0.00
07/08/2015	BILL	MOSCHETTI, J BILL TR ET AL	$528.58	$528.58
07/23/2014	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 4025	$-519.65	$0.00
07/10/2014	BILL	MOSCHETTI, J BILL TR ET AL	$519.65	$519.65
07/22/2013	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3837 & 3838	$-500.79	$0.00
07/16/2013	BILL	MOSCHETTI, J BILL TR ET AL	$500.79	$500.79
07/20/2012	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3672	$-484.49	$0.00
07/10/2012	BILL	MOSCHETTI, J BILL TR ET AL	$484.49	$484.49
07/26/2011	PAYMENT	MOSCHETTI, J BILL CHECK	$-471.40	$0.00
07/14/2011	BILL	MOSCHETTI, J BILL TR ET AL	$471.40	$471.40
10/04/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3324	$-357.36	$0.00
08/16/2010	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3295	$-119.14	$357.36
07/14/2010	BILL	MOSCHETTI, J BILL TR ET AL	$476.50	$476.50
10/05/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3189	$-358.71	$0.00
08/14/2009	PAYMENT	MOSCHETTI, J BILL TR ET AL CHECK NUM: 3139	$-119.57	$358.71
07/21/2009	BILL	MOSCHETTI, J BILL TR ET AL	$478.28	$478.28
12/29/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E CHECK NUM: 3042	$-223.84	$0.00
10/06/2008	PAYMENT	MOSCHETTI, J BILL CHECK NUM: 3008	$-111.92	$223.84
08/14/2008	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2983	$-111.92	$335.76
07/14/2008	BILL	MOSCHETTI, J BILL & JUDITH E C	$447.68	$447.68
08/15/2007	PAYMENT	MOSCHETTI, JOHN BILL CHECK NUM: 2828	$-434.63	$0.00
07/13/2007	BILL	MOSCHETTI, J BILL & JUDITH E C	$434.63	$434.63
10/02/2006	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2664	$-316.47	$0.00
08/10/2006	PAYMENT	MOSCHETTI AND BARNHART CHECK NUM: 2646	$-105.51	$316.47
07/19/2006	BILL	MOSCHETTI, J BILL & JUDITH E C	$421.98	$421.98
08/23/2005	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2515	$-409.69	$0.00
07/21/2005	BILL	MOSCHETTI, J BILL & JUDITH E C	$409.69	$409.69
12/07/2004	PAYMENT	@	$-408.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.81	$408.51
07/01/2004	BILL	MOSCHETTI, J BILL & JU @	$394.70	$394.70
12/01/2003	PAYMENT	@	$-284.04	$0.00
08/05/2003	PAYMENT	@	$-98.48	$284.04
07/01/2003	PENALTY	Penalty 03-04	$3.79	$382.52
07/01/2003	BILL	MOSCHETTI, J BILL & JU @	$378.73	$378.73