Tax Account 002-565-011

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Owners

MOSCHETTI, CYNTHIA L
PO BOX 55
WELLS, NV 89835-0055

711326

Account Summary

Account ID	002-565-011
Account Type	Real Estate
Location	267 3RD ST WELLS CITY
Balance	$36.76
Currently Due	$0.00

Account ID

002-565-011

Account Type

Real Estate

Location

267 3RD ST
WELLS CITY

Balance

$36.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.13
Total	$421.13
Paid	$384.37
Balance	$36.76
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.13

Total

$421.13

Paid

$384.37

Balance

$36.76

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$96.31	$0.00	$96.31	$96.31	$0.00
2	10/07/2024	10/17/2024	Paid	$108.27	$0.00	$108.27	$108.27	$0.00
3	01/06/2025	01/16/2025	Paid	$108.27	$0.00	$108.27	$108.27	$0.00
4	03/03/2025	03/13/2025	Due	$108.28	$0.00	$108.28	$71.52	$36.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$362.31	$0.00	$362.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$351.78	$0.00	$351.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$341.53	$0.00	$341.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$331.01	$0.00	$331.01	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$317.46	$0.00	$317.46	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$314.64	$0.00	$314.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$295.71	$0.00	$295.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$295.22	$0.02	$295.24	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CINDY L MOSCHET SYS WF - 024072903059984 ORIG: EBOX	$-384.37	$36.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.76	$421.13
08/30/2024	ADJUSTMENT	CINDY L MOSCHET EBOX WF - 024072903059984 VOIDED PAYMENT: 916693. REASON: AMENDMENT TO RE 2025	$384.37	$384.37
07/29/2024	PAYMENT	CINDY L MOSCHET EBOX WF - 024072903059984	$-384.37	$0.00
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$384.37	$384.37
08/04/2023	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 023080403128649	$-373.17	$0.00
07/12/2023	BILL	MOSCHETTI, CYNTHIA L	$373.17	$373.17
08/02/2022	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 022080203156780	$-362.31	$0.00
07/12/2022	BILL	MOSCHETTI, CYNTHIA L	$362.31	$362.31
07/27/2021	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 021072703127544	$-351.78	$0.00
07/14/2021	BILL	MOSCHETTI, CYNTHIA L	$351.78	$351.78
08/18/2020	PAYMENT	CINDY L MOSCHET CHECK NUM: 020081803152896	$-85.39	$0.00
08/18/2020	PAYMENT	CINDY L MOSCHET CHECK NUM: 020081803152896	$-85.38	$85.39
08/18/2020	PAYMENT	CINDY L MOSCHET CHECK NUM: 020081803152896	$-85.38	$170.77
08/18/2020	PAYMENT	CINDY L MOSCHET CHECK NUM: 020081803152896	$-85.38	$256.15
07/15/2020	BILL	MOSCHETTI, CYNTHIA L	$341.53	$341.53
08/15/2019	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 019081503100207	$-331.58	$0.00
07/10/2019	BILL	MOSCHETTI, CYNTHIA L	$331.58	$331.58
07/24/2018	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 018072403067413	$-331.01	$0.00
07/09/2018	BILL	MOSCHETTI, CYNTHIA L	$331.01	$331.01
07/18/2017	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 017071803074509	$-317.46	$0.00
07/07/2017	BILL	MOSCHETTI, CYNTHIA L	$317.46	$317.46
08/02/2016	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 016080203112110	$-314.64	$0.00
07/08/2016	BILL	MOSCHETTI, CYNTHIA L	$314.64	$314.64
07/21/2015	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 015072103068123	$-295.71	$0.00
07/08/2015	BILL	MOSCHETTI & SONS INC	$295.71	$295.71
02/19/2015	PAYMENT	MOSCHETTI & SONS INC CHECK	$-73.80	$0.00
02/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-73.80	$73.80
02/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$73.80	$147.60
02/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$73.80
12/31/2014	VOID	MOSCHETTI AND SONS INC CHECK NUM: 1024	$-73.80	$73.78
09/30/2014	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1023	$-73.82	$147.58
08/11/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1020	$-73.82	$221.40
07/10/2014	BILL	MOSCHETTI & SONS INC	$295.22	$295.22
02/25/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3567	$-65.67	$0.00
12/19/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3519	$-65.67	$65.67
09/27/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3458	$-65.67	$131.34
08/07/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3390	$-65.70	$197.01
07/16/2013	BILL	MOSCHETTI & SONS INC	$262.71	$262.71
03/01/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3261	$-62.36	$0.00
01/02/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3221	$-62.36	$62.36
09/19/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3124	$-62.36	$124.72
07/23/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3029	$-62.38	$187.08
07/10/2012	BILL	MOSCHETTI & SONS INC	$249.46	$249.46
02/23/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2868	$-59.98	$0.00
12/21/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2802	$-59.98	$59.98
09/23/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2705	$-59.98	$119.96
08/12/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2652	$-59.98	$179.94
07/14/2011	BILL	MOSCHETTI & SONS INC	$239.92	$239.92
02/25/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2474	$-61.49	$0.00
12/20/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2408	$-61.49	$61.49
09/21/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2282	$-61.49	$122.98
08/26/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2212	$-61.52	$184.47
07/14/2010	BILL	MOSCHETTI & SONS INC	$245.99	$245.99
12/22/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1938	$-60.32	$0.00
12/14/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1921	$-60.32	$60.32
10/13/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1831	$-60.32	$120.64
09/10/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1762	$-60.32	$180.96
07/21/2009	BILL	MOSCHETTI & SONS INC	$241.28	$241.28
02/25/2009	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 7261	$-58.62	$0.00
01/08/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 7200	$-58.62	$58.62
09/17/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7095	$-58.62	$117.24
08/20/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7051	$-58.65	$175.86
07/14/2008	BILL	MOSCHETTI & SONS INC	$234.51	$234.51
02/25/2008	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6871	$-56.99	$0.00
12/19/2007	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6812	$-56.99	$56.99
09/26/2007	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6715	$-56.99	$113.98
08/17/2007	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 6656	$-57.02	$170.97
07/13/2007	BILL	MOSCHETTI & SONS INC	$227.99	$227.99
02/26/2007	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6469	$-55.39	$0.00
12/27/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6409	$-55.39	$55.39
10/02/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6298	$-55.39	$110.78
08/30/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6237	$-55.39	$166.17
07/19/2006	BILL	MOSCHETTI & SONS INC	$221.56	$221.56
03/07/2006	PAYMENT	MOSCHETTI & SONS INC CHECK	$-51.85	$0.00
12/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5993	$-0.01	$51.85
12/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5993	$-51.86	$51.86
09/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5890	$-51.86	$103.72
09/06/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5825	$-51.87	$155.58
07/21/2005	BILL	MOSCHETTI & SONS INC	$207.45	$207.45
03/08/2005	PAYMENT	@	$-51.04	$0.00
01/07/2005	PAYMENT	@	$-51.04	$51.04
10/12/2004	PAYMENT	@	$-51.04	$102.08
08/23/2004	PAYMENT	@	$-51.06	$153.12
07/01/2004	BILL	MOSCHETTI & SONS INC @	$204.18	$204.18
03/08/2004	PAYMENT	@	$-52.52	$0.00
01/06/2004	PAYMENT	@	$-52.52	$52.52
09/22/2003	PAYMENT	@	$-52.52	$105.04
08/21/2003	PAYMENT	@	$-52.52	$157.56
07/01/2003	BILL	MOSCHETTI & SONS INC @	$210.08	$210.08