Tax Account 001-61I-048
Owners
MOSCHETTI, MICHAEL J TR ET AL
3606 VALLEY RIDGE AVE
ELKO, NV 89801-8412
MOSCHETTI, LARENE S TR ET AL
THE MOSCHETTI FAMILY TRUST
DATED 10202006
773254
Account Summary
| Account ID | 001-61I-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3606 VALLEY RIDGE AVE ELKO CITY |
| Balance | $2,351.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,611.26 |
| Total | $4,611.26 |
| Paid | $2,259.61 |
| Balance | $2,351.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,207.80 | $0.00 | $4,207.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,085.32 | $0.00 | $4,085.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,966.35 | $0.00 | $3,966.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,850.21 | $0.00 | $3,850.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,716.02 | $0.00 | $3,716.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,716.46 | $0.00 | $3,716.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,640.35 | $0.00 | $3,640.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,534.32 | $0.00 | $3,534.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,463.04 | $0.00 | $3,463.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,327.47 | $0.00 | $3,327.47 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,175.81 | $2,351.65 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,083.80 | $3,527.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $277.29 | $4,611.26 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938562. REASON: AMENDMENT TO RE 2025 | $1,083.80 | $4,333.97 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,083.80 | $3,250.17 |
| 07/10/2024 | BILL | MOSCHETTI, MICHAEL J TR ET AL | $4,333.97 | $4,333.97 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,051.94 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,051.94 | $1,051.94 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,051.94 | $2,103.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,051.98 | $3,155.82 |
| 07/12/2023 | BILL | MOSCHETTI, MICHAEL J TR ET AL | $4,207.80 | $4,207.80 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.32 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.32 | $1,021.32 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.32 | $2,042.64 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,021.36 | $3,063.96 |
| 07/12/2022 | BILL | MOSCHETTI, MICHAEL J TR ET AL | $4,085.32 | $4,085.32 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-991.58 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-991.58 | $991.58 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-991.58 | $1,983.16 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-991.61 | $2,974.74 |
| 07/14/2021 | BILL | MOSCHETTI, MICHAEL J TR ET AL | $3,966.35 | $3,966.35 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.42 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-971.92 | $934.42 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-971.92 | $1,906.34 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-971.95 | $2,878.26 |
| 07/15/2020 | BILL | MOSCHETTI, MICHAEL J TR ET AL | $3,850.21 | $3,850.21 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-929.00 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.00 | $929.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.00 | $1,858.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-929.02 | $2,787.00 |
| 07/10/2019 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,716.02 | $3,716.02 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-929.10 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.10 | $929.10 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.10 | $1,858.20 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-929.16 | $2,787.30 |
| 07/09/2018 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,716.46 | $3,716.46 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.08 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.08 | $910.08 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.08 | $1,820.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-910.11 | $2,730.24 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $910.11 | $3,640.35 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-910.11 | $2,730.24 |
| 07/07/2017 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,640.35 | $3,640.35 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-883.57 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-883.57 | $883.57 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-883.57 | $1,767.14 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-883.61 | $2,650.71 |
| 07/08/2016 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,534.32 | $3,534.32 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.76 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.76 | $865.76 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.76 | $1,731.52 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.76 | $2,597.28 |
| 07/08/2015 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,463.04 | $3,463.04 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.86 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-831.86 | $831.86 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.86 | $1,663.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.89 | $2,495.58 |
| 07/10/2014 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,327.47 | $3,327.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-794.60 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-794.60 | $794.60 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-794.60 | $1,589.20 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-794.60 | $2,383.80 |
| 07/16/2013 | BILL | MOSCHETTI, MICHAEL J & LARENE | $3,178.40 | $3,178.40 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-777.09 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-777.09 | $777.09 |
| 10/01/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-777.09 | $1,554.18 |
| 08/07/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131404 | $-777.10 | $2,331.27 |
| 07/10/2012 | BILL | BROOKWOOD DEVELOPMENT LLC | $3,108.37 | $3,108.37 |
