Tax Account 002-631-001
Owners
MOSCHETTI, PAUL N & YVONNE I TR
PO BOX 263
WELLS, NV 89835-0263
PAUL N MOSHETTI 1998 FAMILY
TRUST
764806
Account Summary
| Account ID | 002-631-001 |
|---|---|
| Account Type | Real Estate |
| Location | 508 1ST ST WELLS CITY |
| Balance | $634.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,268.94 |
| Total | $1,268.94 |
| Paid | $634.64 |
| Balance | $634.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,232.01 | $0.00 | $0.00 | $1,232.01 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $1,046.71 | $36.64 | $0.00 | $1,083.35 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,016.23 | $0.00 | $0.00 | $1,016.23 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $663.91 | $0.00 | $0.00 | $663.91 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $639.60 | $0.00 | $0.00 | $639.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $636.86 | $0.00 | $0.00 | $636.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $632.49 | $0.00 | $0.00 | $632.49 | $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 |
|---|---|---|---|---|
| 09/23/2025 | PAYMENT | VONNIE I MOSCHETTI CHECK (LOCKBOX-LA) - 122 | $-317.15 | $634.30 |
| 08/13/2025 | PAYMENT | YVONNE I MOSCHETTI CHECK (LOCKBOX-LA) - 2635 | $-317.49 | $951.45 |
| 07/11/2025 | BILL | MOSCHETTI, PAUL N & YVONNE I TR | $1,268.94 | $1,268.94 |
| 01/13/2025 | PAYMENT | MOSCHETTI, YVONNE I & PAUL N CHECK 2621 | $-78.87 | $0.00 |
| 08/30/2024 | PAYMENT | MOSCHETTI, PAUL N & VONNIE SYS 2611 ORIG: CHECK | $-1,153.14 | $78.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.87 | $1,232.01 |
| 08/30/2024 | ADJUSTMENT | MOSCHETTI, PAUL N & VONNIE CHECK 2611 VOIDED PAYMENT: 919435. REASON: AMENDMENT TO RE 2025 | $1,153.14 | $1,153.14 |
| 07/31/2024 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK 2611 | $-1,153.14 | $0.00 |
| 07/10/2024 | BILL | MOSCHETTI, PAUL N & YVONNE I TR | $1,153.14 | $1,153.14 |
| 03/29/2024 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK 2608 | $-559.98 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.17 | $559.98 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.47 | $533.81 |
| 08/07/2023 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I T CHECK NUM: 2369 | $-523.37 | $523.34 |
| 07/12/2023 | BILL | MOSCHETTI, PAUL N & YVONNE I T | $1,046.71 | $1,046.71 |
| 07/29/2022 | PAYMENT | MOSCHETTI, YVONNE & PAUL N CHECK NUM: 2602 | $-1,016.23 | $0.00 |
| 07/12/2022 | BILL | MOSCHETTI, PAUL N & YVONNE I T | $1,016.23 | $1,016.23 |
| 03/09/2022 | PAYMENT | ECT CHECK | $-0.30 | $0.00 |
| 03/08/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2543 | $-385.84 | $0.30 |
| 03/08/2022 | AMENDMENT | Removed pen too small to bill | $-0.01 | $386.14 |
| 03/08/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2543 | $385.84 | $386.15 |
| 01/12/2022 | VOID | MOSCHETTI, PAUL N & YVONNE I T CHECK NUM: 2543 | $-385.84 | $0.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.01 | $386.15 |
| 08/11/2021 | PAYMENT | MOSCHETTI, VONNIE & PAUL CHECK NUM: 2599 | $-385.56 | $386.14 |
| 07/14/2021 | BILL | MOSCHETTI, PAUL N & YVONNE I T | $771.70 | $771.70 |
| 12/07/2020 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK NUM: 2594 | $-374.60 | $0.00 |
| 08/13/2020 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK NUM: 2590 | $-374.62 | $374.60 |
| 07/15/2020 | BILL | MOSCHETTI, PAUL N & YVONNE I T | $749.22 | $749.22 |
| 11/06/2019 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK NUM: 2572 | $-363.70 | $0.00 |
| 08/07/2019 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2565 | $-363.70 | $363.70 |
| 07/10/2019 | BILL | MOSCHETTI, PAUL N & YVONNE I | $727.40 | $727.40 |
| 08/27/2018 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK NUM: 2536 | $-663.91 | $0.00 |
| 07/09/2018 | BILL | MOSCHETTI, PAUL N & YVONNE I | $663.91 | $663.91 |
| 08/17/2017 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2518 | $-639.60 | $0.00 |
| 07/07/2017 | BILL | MOSCHETTI, PAUL N & YVONNE I | $639.60 | $639.60 |
| 07/27/2016 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2475 | $-636.86 | $0.00 |
| 07/08/2016 | BILL | MOSCHETTI, PAUL N & YVONNE I | $636.86 | $636.86 |
| 08/04/2015 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2410 | $-619.62 | $0.00 |
| 07/08/2015 | BILL | MOSCHETTI, PAUL N & YVONNE I | $619.62 | $619.62 |
| 08/11/2014 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2343 | $-632.49 | $0.00 |
| 07/10/2014 | BILL | MOSCHETTI, PAUL N & YVONNE I | $632.49 | $632.49 |
| 07/24/2013 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 2237 | $-628.77 | $0.00 |
| 07/16/2013 | BILL | MOSCHETTI, PAUL N & YVONNE I | $628.77 | $628.77 |
| 09/06/2012 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 2169 | $-474.42 | $0.00 |
| 08/31/2012 | PAYMENT | MOSCHETTI, VONNIE & PAUL N CHECK NUM: 2167 | $-156.08 | $474.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.24 | $630.50 |
| 07/10/2012 | BILL | MOSCHETTI, PAUL N & YVONNE I | $624.26 | $624.26 |
| 11/22/2011 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2033 | $-309.22 | $0.00 |
| 09/28/2011 | PAYMENT | MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2093 | $-154.61 | $309.22 |
| 08/10/2011 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 2081 | $-154.64 | $463.83 |
| 07/14/2011 | BILL | MOSCHETTI, PAUL N & YVONNE I | $618.47 | $618.47 |
| 04/04/2011 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 2050 | $-167.27 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.43 | $167.27 |
| 12/20/2010 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 2017 | $-160.84 | $160.84 |
| 09/23/2010 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1983 | $-160.84 | $321.68 |
| 08/02/2010 | PAYMENT | MOSCHETTI, PAUL N & YVONNE CHECK NUM: 1973 | $-160.86 | $482.52 |
| 07/14/2010 | BILL | MOSCHETTI, PAUL N & YVONNE I | $643.38 | $643.38 |
| 02/08/2010 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1933 | $-6.72 | $0.00 |
| 02/03/2010 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1931 | $-161.59 | $6.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.26 | $168.31 |
| 12/18/2009 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1905 | $-323.18 | $168.05 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.46 | $491.23 |
| 08/05/2009 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1868 | $-161.59 | $484.77 |
| 07/21/2009 | BILL | MOSCHETTI, PAUL N & YVONNE I | $646.36 | $646.36 |
| 04/01/2009 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 7290 | $-191.11 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.35 | $191.11 |
| 12/24/2008 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1820 | $-183.76 | $183.76 |
| 10/07/2008 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1810 | $-183.76 | $367.52 |
| 08/27/2008 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1794 | $-183.76 | $551.28 |
| 07/14/2008 | BILL | MOSCHETTI, PAUL N & YVONNE I | $735.04 | $735.04 |
| 08/28/2007 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1736 | $-713.64 | $0.00 |
| 07/13/2007 | BILL | MOSCHETTI, PAUL N & YVONNE I | $713.64 | $713.64 |
| 12/18/2006 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1685 | $-346.42 | $0.00 |
| 10/03/2006 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1666 | $-173.21 | $346.42 |
| 08/24/2006 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1649 | $-173.21 | $519.63 |
| 07/19/2006 | BILL | MOSCHETTI, PAUL N & YVONNE I | $692.84 | $692.84 |
| 12/21/2005 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1609 | $-336.32 | $0.00 |
| 09/30/2005 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1588 | $-168.16 | $336.32 |
| 09/19/2005 | PAYMENT | MOSCHETTI, PAUL N & YVONNE I CHECK NUM: 1582 | $-168.18 | $504.48 |
| 07/21/2005 | BILL | MOSCHETTI, PAUL N & YVONNE I | $672.66 | $672.66 |
| 03/30/2005 | PAYMENT | @ | $-167.63 | $0.00 |
| 10/28/2004 | PAYMENT | @ | $-167.63 | $167.63 |
| 10/18/2004 | PAYMENT | @ | $-167.63 | $335.26 |
| 08/11/2004 | PAYMENT | @ | $-181.05 | $502.89 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $13.42 | $683.94 |
| 07/01/2004 | BILL | MOSCHETTI, PAUL N & YV @ | $670.52 | $670.52 |
| 01/07/2004 | PAYMENT | @ | $-364.24 | $0.00 |
| 10/15/2003 | PAYMENT | @ | $-182.12 | $364.24 |
| 08/21/2003 | PAYMENT | @ | $-182.15 | $546.36 |
| 07/01/2003 | BILL | MOSCHETTI, PAUL N & YV @ | $728.51 | $728.51 |
