Tax Account 001-834-016

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Owners

MOIOLA, STEVEN M ET AL
3123 COLLEGE CT
ELKO, NV 89801-2589

MOIOLA, MAITE T ET AL

757593

Account Summary

Account ID	001-834-016
Account Type	Real Estate
Location	3123 COLLEGE CT ELKO CITY
Balance	$2,349.29
Currently Due	$0.00

Account ID

001-834-016

Account Type

Real Estate

Location

3123 COLLEGE CT
ELKO CITY

Balance

$2,349.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.31
Total	$3,072.31
Paid	$723.02
Balance	$2,349.29
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

$3,072.31

Total

$3,072.31

Paid

$723.02

Balance

$2,349.29

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	$723.02	$0.00	$723.02	$723.02	$0.00
2	10/07/2024	10/17/2024	Due	$783.09	$0.00	$783.09	$0.00	$783.09
3	01/06/2025	01/16/2025	Due	$783.09	$0.00	$783.09	$0.00	$1,566.18
4	03/03/2025	03/13/2025	Due	$783.11	$0.00	$783.11	$0.00	$2,349.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.82	$0.00	$2,806.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,725.15	$0.00	$2,725.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,645.81	$26.46	$2,672.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,568.13	$0.00	$2,568.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,505.96	$0.00	$2,505.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,536.66	$0.00	$2,536.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,524.03	$0.00	$2,524.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,578.78	$0.00	$2,578.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,538.49	$0.00	$2,538.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,515.97	$25.16	$2,541.13	$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	.51	1.47	.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, STEVE & MAITE SYS 4297 ORIG: CHECK	$-723.02	$2,349.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.34	$3,072.31
08/30/2024	ADJUSTMENT	MOIOLA, STEVE & MAITE CHECK 4297 VOIDED PAYMENT: 929638. REASON: AMENDMENT TO RE 2025	$723.02	$2,890.97
08/14/2024	PAYMENT	MOIOLA, STEVE & MAITE CHECK 4297	$-723.02	$2,167.95
07/10/2024	BILL	MOIOLA, STEVEN M ET AL	$2,890.97	$2,890.97
03/04/2024	PAYMENT	MOIOLA, STEVEN M OR MAITE CHECK 4296	$-701.70	$0.00
01/03/2024	PAYMENT	MOIOLA, MAITE OR STEVE CHECK 4292	$-701.70	$701.70
10/04/2023	PAYMENT	MOIOLA, STEVEN M & MAITE CHECK 3898	$-701.70	$1,403.40
08/16/2023	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4337	$-701.72	$2,105.10
07/12/2023	BILL	MOIOLA, STEVEN M ET AL	$2,806.82	$2,806.82
12/05/2022	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 3895	$-1,267.18	$0.00
11/02/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4091	$-1,457.97	$1,267.18
11/02/2022	AMENDMENT	Removing as a 1x courtesy	$-95.38	$2,725.15
11/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4091	$1,457.97	$2,820.53
11/02/2022	VOID	MOIOLA, MAITE OR STEVE CHECK NUM: 4091	$-1,457.97	$1,362.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$68.13	$2,820.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.25	$2,752.40
07/12/2022	BILL	MOIOLA, STEVEN M ET AL	$2,725.15	$2,725.15
03/04/2022	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4087	$-661.45	$0.00
01/03/2022	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4086	$-661.45	$661.45
11/10/2021	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4083	$-26.46	$1,322.90
10/25/2021	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4082	$-661.45	$1,349.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.46	$2,010.81
08/17/2021	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4076	$-661.46	$1,984.35
07/14/2021	BILL	MOIOLA, STEVEN M ET AL	$2,645.81	$2,645.81
03/05/2021	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4073	$-623.20	$0.00
01/14/2021	PAYMENT	MOIOLA, MAITE OR STEVE CHECK NUM: 4072	$-648.31	$623.20
10/06/2020	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4069	$-648.31	$1,271.51
08/17/2020	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4068	$-648.31	$1,919.82
07/15/2020	BILL	MOIOLA, STEVEN M ET AL	$2,568.13	$2,568.13
03/02/2020	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4063	$-626.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$626.49
01/06/2020	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4060	$-626.49	$626.49
10/11/2019	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4059	$-626.49	$1,252.98
08/16/2019	PAYMENT	MOIOLA, STEVE & M MAITE CHECK NUM: 4057	$-626.49	$1,879.47
07/10/2019	BILL	MOIOLA, STEVE & M TERESA	$2,505.96	$2,505.96
03/04/2019	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4052	$-634.15	$0.00
01/08/2019	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4050	$-634.15	$634.15
10/10/2018	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4046	$-634.15	$1,268.30
08/17/2018	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4041	$-634.21	$1,902.45
07/09/2018	BILL	MOIOLA, STEVE & M TERESA	$2,536.66	$2,536.66
03/05/2018	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4035	$-631.00	$0.00
01/02/2018	PAYMENT	MOIOLA, STEVE & M TERESA CHECK BANK: WF INTERNET NUM: 4031	$-631.00	$631.00
10/03/2017	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 3891	$-631.00	$1,262.00
08/23/2017	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4018	$-631.03	$1,893.00
07/07/2017	BILL	MOIOLA, STEVE & M TERESA	$2,524.03	$2,524.03
03/07/2017	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 4179	$-644.69	$0.00
01/03/2017	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 4174	$-644.69	$644.69
10/03/2016	PAYMENT	MOIOLA, MAITE & STEVE CHECK NUM: 4170	$-644.69	$1,289.38
08/15/2016	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 4164	$-644.71	$1,934.07
07/08/2016	BILL	MOIOLA, STEVE & M TERESA	$2,578.78	$2,578.78
03/03/2016	PAYMENT	MOIOLA, STEVE CREDIT: D	$-634.62	$0.00
01/04/2016	PAYMENT	MOIOLA, STEVE CREDIT: D	$-634.62	$634.62
10/05/2015	PAYMENT	MOIOLA, STEVE CREDIT: D	$-634.62	$1,269.24
08/14/2015	PAYMENT	MOIOLA, STEVE CREDIT: D	$-634.63	$1,903.86
07/08/2015	BILL	MOIOLA, STEVE & M TERESA	$2,538.49	$2,538.49
03/23/2015	PAYMENT	MOIOLA, STEVE CREDIT: D	$-654.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.16	$654.15
01/05/2015	PAYMENT	MOIOLA, STEVE CREDIT: D	$-628.99	$628.99
10/08/2014	PAYMENT	MOIOLA, STEVE CREDIT: D	$-628.99	$1,257.98
08/18/2014	PAYMENT	MOIOLA, MAITE TERESA CREDIT: D BANK: OP INTERNET NUM: 017521	$-629.00	$1,886.97
07/10/2014	BILL	MOIOLA, STEVE & M TERESA	$2,515.97	$2,515.97
03/04/2014	PAYMENT	MOIOLA, STEVE CREDIT: D	$-610.43	$0.00
01/03/2014	PAYMENT	MOIOLA, STEVE CREDIT: D	$-610.43	$610.43
10/07/2013	PAYMENT	MOIOLA, STEVE CREDIT: D	$-610.43	$1,220.86
08/16/2013	PAYMENT	MOIOLA, STEVE CREDIT: D	$-610.43	$1,831.29
07/16/2013	BILL	MOIOLA, STEVE & M TERESA	$2,441.72	$2,441.72
03/08/2013	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-595.29	$0.00
01/07/2013	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-595.29	$595.29
09/28/2012	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-595.29	$1,190.58
08/20/2012	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-595.31	$1,785.87
07/10/2012	BILL	MOIOLA, STEVE & M TERESA	$2,381.18	$2,381.18
03/05/2012	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-577.95	$0.00
01/06/2012	PAYMENT	MOIOLA, STEVE CREDIT: D	$-577.95	$577.95
10/05/2011	PAYMENT	MOIOLA, STEVEN CREDIT: D	$-577.95	$1,155.90
08/17/2011	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-577.98	$1,733.85
07/14/2011	BILL	MOIOLA, STEVE & M TERESA	$2,311.83	$2,311.83
03/24/2011	PAYMENT	MOIOLA, STEVE CREDIT: D	$-611.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.51	$611.16
01/10/2011	PAYMENT	MOIOLA, STEVE CREDIT: D	$-587.65	$587.65
10/07/2010	PAYMENT	MOIOLA, STEVE CREDIT: D	$-587.65	$1,175.30
08/23/2010	PAYMENT	MOIOLA, MAITE CREDIT: D	$-587.67	$1,762.95
07/14/2010	BILL	MOIOLA, STEVE & M TERESA	$2,350.62	$2,350.62
03/02/2010	PAYMENT	MOIOLA, STEVE CREDIT: D	$-631.43	$0.00
01/05/2010	PAYMENT	MOIOLA, STEVE CREDIT: D	$-631.43	$631.43
10/13/2009	PAYMENT	MOIOLA, STEVE & M TERESA CREDIT: D	$-631.43	$1,262.86
08/18/2009	PAYMENT	MOIOLA, STEVE CREDIT: D	$-631.45	$1,894.29
07/21/2009	BILL	MOIOLA, STEVE & M TERESA	$2,525.74	$2,525.74
03/09/2009	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3202	$-613.03	$0.00
01/08/2009	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3200	$-613.03	$613.03
10/06/2008	PAYMENT	MOIOLA, STEVE & MAITE CHECK NUM: 3518	$-613.03	$1,226.06
08/15/2008	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3509	$-613.06	$1,839.09
07/14/2008	BILL	MOIOLA, STEVE & M TERESA	$2,452.15	$2,452.15
02/26/2008	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3069	$-595.18	$0.00
01/03/2008	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3432	$-595.18	$595.18
10/02/2007	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3168	$-595.18	$1,190.36
08/27/2007	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3155	$-595.19	$1,785.54
07/13/2007	BILL	MOIOLA, STEVE & M TERESA	$2,380.73	$2,380.73
03/08/2007	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3119	$-577.84	$0.00
01/03/2007	PAYMENT	MOIOLA, STEVE & M TERESA CHECK	$-577.84	$577.84
09/27/2006	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3038	$-577.84	$1,155.68
08/31/2006	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 3023	$-577.86	$1,733.52
07/19/2006	BILL	MOIOLA, STEVE & M TERESA	$2,311.38	$2,311.38
03/01/2006	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 2970	$-561.01	$0.00
12/28/2005	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 2644	$-561.01	$561.01
09/29/2005	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 2590	$-561.01	$1,122.02
08/19/2005	PAYMENT	MOIOLA, STEVE & M TERESA CHECK NUM: 2564	$-561.03	$1,683.03
07/21/2005	BILL	MOIOLA, STEVE & M TERESA	$2,244.06	$2,244.06
03/04/2005	PAYMENT	@	$-578.79	$0.00
01/04/2005	PAYMENT	@	$-578.79	$578.79
10/06/2004	PAYMENT	@	$-578.79	$1,157.58
07/23/2004	PAYMENT	@	$-578.82	$1,736.37
07/01/2004	BILL	MOIOLA, STEVE & M TERE @	$2,315.19	$2,315.19
02/19/2004	PAYMENT	@	$-557.14	$0.00
12/23/2003	PAYMENT	@	$-557.14	$557.14
09/29/2003	PAYMENT	@	$-557.14	$1,114.28
08/08/2003	PAYMENT	@	$-557.14	$1,671.42
07/01/2003	BILL	MOIOLA, STEVE & M TERE @	$2,228.56	$2,228.56