Tax Account 001-561-008

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Owners

MOIOLA, CRAIG M ET AL
1709 SEQUOIA DR
ELKO, NV 89801-1605

ROBERSON, JENNIFER E ET AL

617553

Account Summary

Account ID	001-561-008
Account Type	Real Estate
Location	1709 SEQUOIA DR ELKO CITY
Balance	$302.11
Currently Due	$0.00

Account ID

001-561-008

Account Type

Real Estate

Location

1709 SEQUOIA DR
ELKO CITY

Balance

$302.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,848.06
Total	$4,848.06
Paid	$4,545.95
Balance	$302.11
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

$4,848.06

Total

$4,848.06

Paid

$4,545.95

Balance

$302.11

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	$1,136.78	$0.00	$1,136.78	$1,136.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.09	$0.00	$1,237.09	$1,237.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.09	$0.00	$1,237.09	$1,237.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,237.10	$0.00	$1,237.10	$934.99	$302.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,413.59	$0.00	$4,413.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,285.09	$0.00	$4,285.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,160.32	$0.00	$4,160.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,038.52	$0.00	$4,038.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,920.64	$0.00	$3,920.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,924.46	$0.00	$3,924.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,861.27	$0.00	$3,861.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,866.29	$0.00	$3,866.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,752.73	$0.00	$3,752.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,644.41	$0.00	$3,644.41	$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	1.86	.12	.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	MOIOLA CRAIG SYS WF - 024081323032804 ORIG: EBOX	$-4,545.95	$302.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.11	$4,848.06
08/30/2024	ADJUSTMENT	MOIOLA CRAIG EBOX WF - 024081323032804 VOIDED PAYMENT: 929103. REASON: AMENDMENT TO RE 2025	$4,545.95	$4,545.95
08/13/2024	PAYMENT	MOIOLA CRAIG EBOX WF - 024081323032804	$-4,545.95	$0.00
07/10/2024	BILL	MOIOLA, CRAIG M ET AL	$4,545.95	$4,545.95
08/15/2023	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 023081523032669	$-4,413.59	$0.00
07/12/2023	BILL	MOIOLA, CRAIG M ET AL	$4,413.59	$4,413.59
08/02/2022	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 022080223048283	$-4,285.09	$0.00
07/12/2022	BILL	MOIOLA, CRAIG M ET AL	$4,285.09	$4,285.09
08/10/2021	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 021081023038979	$-4,160.32	$0.00
07/14/2021	BILL	MOIOLA, CRAIG M ET AL	$4,160.32	$4,160.32
08/14/2020	PAYMENT	MOIOLA CRAIG CHECK NUM: 020081423022746	$-1,009.66	$0.00
08/14/2020	PAYMENT	MOIOLA CRAIG CHECK NUM: 020081423022746	$-1,009.62	$1,009.66
08/14/2020	PAYMENT	MOIOLA CRAIG CHECK NUM: 020081423022746	$-1,009.62	$2,019.28
08/14/2020	PAYMENT	MOIOLA CRAIG CHECK NUM: 020081423022746	$-1,009.62	$3,028.90
07/15/2020	BILL	MOIOLA, CRAIG M ET AL	$4,038.52	$4,038.52
08/06/2019	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 019080623065771	$-3,920.64	$0.00
07/10/2019	BILL	MOIOLA, CRAIG M ET AL	$3,920.64	$3,920.64
08/09/2018	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 018080923027675	$-3,924.46	$0.00
07/09/2018	BILL	MOIOLA, CRAIG M ET AL	$3,924.46	$3,924.46
07/26/2017	PAYMENT	MOIOLA, CRAIG CHECK BANK: WF INTERNET NUM: 017072523054971	$-3,861.27	$0.00
07/07/2017	BILL	MOIOLA, CRAIG M ET AL	$3,861.27	$3,861.27
08/09/2016	PAYMENT	CRAIG MOIOLA CHECK BANK: WF INTERNET NUM: 016080923059514	$-3,866.29	$0.00
07/08/2016	BILL	MOIOLA, CRAIG M ET AL	$3,866.29	$3,866.29
07/22/2015	PAYMENT	MOIOLA, MR & MRS CRAIG CHECK NUM: 1716	$-3,752.73	$0.00
07/08/2015	BILL	MOIOLA, CRAIG M ET AL	$3,752.73	$3,752.73
08/06/2014	PAYMENT	MOIOLA, CRAIG M ET AL CHECK NUM: 1636	$-3,644.41	$0.00
07/10/2014	BILL	MOIOLA, CRAIG M ET AL	$3,644.41	$3,644.41
08/14/2013	PAYMENT	CRAIG MOIOLA CHECK BANK: WF INTERNET NUM: 013081423014794	$-3,537.27	$0.00
07/16/2013	BILL	MOIOLA, CRAIG M ET AL	$3,537.27	$3,537.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-858.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.56	$858.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.56	$1,717.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.58	$2,575.68
07/10/2012	BILL	MOIOLA, CRAIG M ET AL	$3,434.26	$3,434.26
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.99	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$809.99	$809.99
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.99	$809.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-809.99	$1,619.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.00	$2,429.97
07/14/2011	BILL	MOIOLA, CRAIG M ET AL	$3,239.97	$3,239.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-804.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-804.93	$804.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-804.93	$1,609.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-804.95	$2,414.79
07/14/2010	BILL	MOIOLA, CRAIG M ET AL	$3,219.74	$3,219.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-780.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-780.50	$780.50
09/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 115066	$-780.50	$1,561.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-780.51	$2,341.50
07/21/2009	BILL	LOWMAN, WAYNE W & KIMBERLY M	$3,122.01	$3,122.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-757.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-757.76	$757.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-757.76	$1,515.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-757.79	$2,273.28
07/14/2008	BILL	LOWMAN, WAYNE W & KIMBERLY M	$3,031.07	$3,031.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-735.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-735.69	$735.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-735.69	$1,471.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-735.71	$2,207.07
07/13/2007	BILL	LOWMAN, WAYNE W & KIMBERLY M	$2,942.78	$2,942.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-714.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-714.26	$714.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-714.26	$1,428.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-714.29	$2,142.78
07/19/2006	BILL	LOWMAN, WAYNE W & KIMBERLY M	$2,857.07	$2,857.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-73.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-73.34	$73.34
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8451	$-73.34	$146.68
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8239	$-73.37	$220.02
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$293.39	$293.39
03/04/2005	PAYMENT	@	$-54.43	$0.00
01/07/2005	PAYMENT	@	$-54.43	$54.43
10/08/2004	PAYMENT	@	$-54.43	$108.86
08/20/2004	PAYMENT	@	$-54.44	$163.29
07/01/2004	BILL	RUBY VISTA, LLC @	$217.73	$217.73
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75