Tax Account 001-750-025

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Owners

WRIGHT, DAVID SCOTT ET AL
155 FIR ST
ELKO, NV 89801-3023

WRIGHT, ANN MOSCHETTI ET AL

709168

Account Summary

Account ID	001-750-025
Account Type	Real Estate
Location	0 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-750-025

Account Type

Real Estate

Location

0 METZLER RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.73
Total	$301.73
Paid	$301.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.73

Total

$301.73

Paid

$301.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Paid	$75.34	$0.00	$75.34	$75.34	$0.00
3	01/06/2025	01/16/2025	Paid	$75.34	$0.00	$75.34	$75.34	$0.00
4	03/03/2025	03/13/2025	Paid	$75.34	$0.00	$75.34	$75.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.74	$0.00	$301.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$286.49	$0.00	$286.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$286.19	$0.00	$286.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$286.17	$0.00	$286.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$285.20	$42.77	$327.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$286.20	$25.76	$311.96	$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
08/19/2024	PAYMENT	WRIGHT, DAVID S &ANN M CHECK 882	$-301.73	$0.00
07/10/2024	BILL	WRIGHT, DAVID SCOTT ET AL	$301.73	$301.73
08/14/2023	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 813	$-301.73	$0.00
07/12/2023	BILL	WRIGHT, DAVID SCOTT ET AL	$301.73	$301.73
08/15/2022	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 750	$-301.74	$0.00
07/12/2022	BILL	WRIGHT, DAVID SCOTT ET AL	$301.74	$301.74
08/04/2021	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 395	$-301.71	$0.00
07/14/2021	BILL	WRIGHT, DAVID SCOTT ET AL	$301.71	$301.71
08/14/2020	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 0646	$-286.49	$0.00
07/15/2020	BILL	WRIGHT, DAVID SCOTT ET AL	$286.49	$286.49
08/16/2019	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 587	$-286.20	$0.00
07/10/2019	BILL	WRIGHT, DAVID SCOTT ET AL	$286.20	$286.20
12/21/2018	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 541	$-143.08	$0.00
08/16/2018	PAYMENT	WRIGHT, DAVID S &ANN M CHECK NUM: 511	$-143.11	$143.08
07/09/2018	BILL	WRIGHT, DAVID SCOTT ET AL	$286.19	$286.19
08/15/2017	PAYMENT	WRIGHT, DAVID SCOTT &ANN MOSCH CHECK NUM: 428	$-286.20	$0.00
07/07/2017	BILL	WRIGHT, DAVID SCOTT ET AL	$286.20	$286.20
12/22/2016	PAYMENT	WRIGHT APARTMENTS CHECK NUM: 250	$-143.08	$0.00
08/22/2016	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 342	$-143.09	$143.08
07/08/2016	BILL	WRIGHT, DAVID SCOTT ET AL	$286.17	$286.17
04/01/2016	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 299	$-101.26	$0.00
04/01/2016	PAYMENT	MOSCHETTI FAMILY 1991 TR CHECK NUM: 7004	$-226.71	$101.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.96	$327.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.83	$308.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.13	$295.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$288.05
07/08/2015	BILL	SCHOFIELD, MERLIN CLINTON ETA	$285.20	$285.20
05/04/2015	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK BANK: OP INTERNET NUM: 113689304	$-237.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.88	$237.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$224.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.86	$217.51
09/15/2014	PAYMENT	SCHOFIELD, CLINT & WENDY A CHECK NUM: 4489	$-74.41	$214.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$289.06
07/10/2014	BILL	SCHOFIELD, MERLIN CLINTON ETA	$286.20	$286.20
04/02/2014	PAYMENT	SCHOFIELD, MERLIN AND WENDY A CHECK NUM: 4581	$-71.00	$0.00
04/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4563	$-81.28	$71.00
04/02/2014	AMENDMENT	Remove Pen Too Small to Bill	$-0.30	$152.28
04/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4563	$81.28	$152.58
03/31/2014	AMENDMENT	Remove penalty, see notes	$-2.85	$71.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$74.15
02/26/2014	VOID	SCHOFIELD, MERLIN AND WENDY A CHECK NUM: 4563	$-81.28	$71.30
02/05/2014	PAYMENT	SCHOFIELD, MERLIN AND WENDY A CHECK NUM: 4709	$-71.30	$152.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.13	$223.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.85	$216.75
08/23/2013	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6840	$-71.30	$213.90
07/16/2013	BILL	MOSCHETTI, JOHN W & MARTA D TR	$285.20	$285.20
08/16/2012	PAYMENT	MOSCHETTI, JOHN W & MARTA D CHECK NUM: 6674	$-285.20	$0.00
07/10/2012	BILL	MOSCHETTI, JOHN W & MARTA D TR	$285.20	$285.20
08/12/2011	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6506	$-285.20	$0.00
07/14/2011	BILL	MOSCHETTI, JOHN W & MARTA D TR	$285.20	$285.20
12/23/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6378	$-143.18	$0.00
08/16/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6292	$-143.20	$143.18
07/14/2010	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.38	$286.38
12/15/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6133	$-143.18	$0.00
08/11/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6034	$-143.20	$143.18
07/21/2009	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.38	$286.38
12/23/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5856	$-143.18	$0.00
08/14/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK	$-143.20	$143.18
07/14/2008	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.38	$286.38
12/20/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5570	$-143.18	$0.00
08/13/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5461	$-143.20	$143.18
07/13/2007	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.38	$286.38
12/15/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5259	$-143.14	$0.00
08/14/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5153	$-143.16	$143.14
07/19/2006	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.30	$286.30
12/19/2005	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 9856	$-143.02	$0.00
08/11/2005	PAYMENT	JOHN MOSCHETTI CHECK NUM: 9743	$-143.03	$143.02
07/21/2005	BILL	MOSCHETTI, JOHN W & MARTA D TR	$286.05	$286.05
12/13/2004	PAYMENT	@	$-139.08	$0.00
08/09/2004	PAYMENT	@	$-139.11	$139.08
07/01/2004	BILL	MOSCHETTI, JOHN W & MA @	$278.19	$278.19
12/18/2003	PAYMENT	@	$-134.98	$0.00
08/12/2003	PAYMENT	@	$-134.98	$134.98
07/01/2003	BILL	MOSCHETTI, JOHN W & MA @	$269.96	$269.96