Tax Account 002-631-001

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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	$78.87
Currently Due	$0.00

Account ID

002-631-001

Account Type

Real Estate

Location

508 1ST ST
WELLS CITY

Balance

$78.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.01
Total	$1,232.01
Paid	$1,153.14
Balance	$78.87
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

$1,232.01

Total

$1,232.01

Paid

$1,153.14

Balance

$78.87

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	$288.48	$0.00	$288.48	$288.48	$0.00
2	10/07/2024	10/17/2024	Paid	$314.51	$0.00	$314.51	$314.51	$0.00
3	01/06/2025	01/16/2025	Paid	$314.51	$0.00	$314.51	$314.51	$0.00
4	03/03/2025	03/13/2025	Due	$314.51	$0.00	$314.51	$235.64	$78.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.71	$36.64	$1,083.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,016.23	$0.00	$1,016.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$771.70	$0.00	$771.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$749.22	$0.00	$749.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$727.40	$0.00	$727.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$663.91	$0.00	$663.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$639.60	$0.00	$639.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$636.86	$0.00	$636.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$619.62	$0.00	$619.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$632.49	$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
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