Tax Account 002-572-015

Print Page · · Payments Cart · New Search

Owners

MOSCHETTI, MICHAEL & LARENE
PO BOX 2135
ELKO, NV 89803-2135

820304

Account Summary

Account ID	002-572-015
Account Type	Real Estate
Location	520 5TH ST WELLS CITY
Balance	$486.44
Currently Due	$0.00

Account ID

002-572-015

Account Type

Real Estate

Location

520 5TH ST
WELLS CITY

Balance

$486.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.00
Total	$632.00
Paid	$145.56
Balance	$486.44
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$632.00

Total

$632.00

Paid

$145.56

Balance

$486.44

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$145.56	$0.00	$145.56	$145.56	$0.00
2	10/07/2024	10/17/2024	Due	$162.14	$0.00	$162.14	$0.00	$162.14
3	01/06/2025	01/16/2025	Due	$162.14	$0.00	$162.14	$0.00	$324.28
4	03/03/2025	03/13/2025	Due	$162.16	$0.00	$162.16	$0.00	$486.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.47	$0.00	$538.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$498.56	$0.00	$498.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$484.02	$0.00	$484.02	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$469.91	$0.00	$469.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$456.22	$0.00	$456.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$448.05	$0.00	$448.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$430.04	$0.00	$430.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$417.49	$0.00	$417.49	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$405.34	$0.00	$405.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$393.54	$0.00	$393.54	$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	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-145.56	$486.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.45	$632.00
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918350. REASON: AMENDMENT TO RE 2025	$145.56	$581.55
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-145.56	$435.99
07/10/2024	BILL	MOSCHETTI, MICHAEL & LARENE	$581.55	$581.55
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-134.61	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-134.61	$134.61
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-134.61	$269.22
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-134.64	$403.83
07/12/2023	BILL	MOSCHETTI, MICHAEL & LARENE	$538.47	$538.47
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46183	$-124.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.64	$124.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.64	$249.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-124.64	$373.92
07/12/2022	BILL	BLAND, WILLIS	$498.56	$498.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.00	$121.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.00	$242.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.02	$363.00
07/14/2021	BILL	BLAND, WILLIS	$484.02	$484.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.47	$117.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.47	$234.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.50	$352.41
07/15/2020	BILL	BLAND, WILLIS	$469.91	$469.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.05	$114.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.05	$228.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-114.07	$342.15
07/10/2019	BILL	BLAND, WILLIS	$456.22	$456.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-112.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.01	$112.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.01	$224.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-112.02	$336.03
07/09/2018	BILL	BLAND, WILLIS	$448.05	$448.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.51	$107.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.51	$215.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.51	$322.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$107.51	$430.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-107.51	$322.53
07/07/2017	BILL	BLAND, WILLIS	$430.04	$430.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.37	$104.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.37	$208.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.38	$313.11
07/08/2016	BILL	BLAND, WILLIS	$417.49	$417.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.33	$101.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.33	$202.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.35	$303.99
07/08/2015	BILL	BLAND, WILLIS	$405.34	$405.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.38	$98.38
10/08/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5312755	$-98.38	$196.76
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018813	$-98.40	$295.14
07/10/2014	BILL	ROBISON, CHRISTIAN D ET AL	$393.54	$393.54
02/21/2014	PAYMENT	ROBISON, CHRISTIAN D CHECK NUM: 656	$-65.66	$0.00
01/09/2014	PAYMENT	ROBISON, CHRISTIAN D ET AL CHECK NUM: 625	$-65.66	$65.66
10/08/2013	PAYMENT	ROBISON, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 187415	$-65.66	$131.32
08/21/2013	PAYMENT	ROBISON, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 368080	$-65.68	$196.98
07/16/2013	BILL	ROBISON, CHRISTIAN D ET AL	$262.66	$262.66
08/21/2012	PAYMENT	ROBISON, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 079200	$-255.02	$0.00
07/10/2012	BILL	ROBISON, CHRISTIAN D ET AL	$255.02	$255.02
08/16/2011	PAYMENT	ROBISON, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 979735	$-247.58	$0.00
07/14/2011	BILL	ROBISON, CHRISTIAN D ET AL	$247.58	$247.58
08/17/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 507	$-240.38	$0.00
07/14/2010	BILL	ROBISON, CHRISTIAN D ET AL	$240.38	$240.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-57.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-57.01	$57.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-57.01	$114.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-57.02	$171.03
07/21/2009	BILL	ABEL, EDWARD J & QIAN LI	$228.05	$228.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-52.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-52.93	$52.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-52.93	$105.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-52.96	$158.79
07/14/2008	BILL	ABEL, EDWARD J & QIAN LI	$211.75	$211.75
03/26/2008	PAYMENT	ABEL, EDWARD CHECK NUM: 1194	$-237.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.45	$237.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.29	$222.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$213.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$208.54
07/13/2007	BILL	ABEL, EDWARD J & QIAN LI	$206.48	$206.48
03/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 27528	$-49.30	$0.00
12/22/2006	PAYMENT	NAVERAN, JAMES E JR & RAYLENE CHECK NUM: 7427	$-49.30	$49.30
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7343	$-98.63	$98.60
07/19/2006	BILL	NAVERAN, JAMES E JR & RAYLENE	$197.23	$197.23
08/22/2005	PAYMENT	NAVERAN, JAMES E JR & RAYLENE CHECK NUM: 1867	$-191.49	$0.00
07/21/2005	BILL	NAVERAN, JAMES E JR & RAYLENE	$191.49	$191.49
08/18/2004	PAYMENT	@	$-188.90	$0.00
07/01/2004	BILL	NAVERAN, JAMES E JR & @	$188.90	$188.90
08/25/2003	PAYMENT	@	$-194.11	$0.00
07/01/2003	BILL	NAVERAN, JAMES E JR & @	$194.11	$194.11